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Complete financial analysis of Ye Xing Group Holdings Limited (1941.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ye Xing Group Holdings Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Ye Xing Group Holdings Limited (1941.HK)
About Ye Xing Group Holdings Limited
Ye Xing Group Holdings Limited, an investment holding company, provides property management and related services for residential and non-residential properties in the People's Republic of China. It offers property developer related services, such as property planning and design consultancy, pre-delivery inspection, sales assistance, and post-delivery repair services for property developers and other property management service companies; and value-added services, including utilities, household repair and maintenance, and community-related services for property owners and residents. The company was founded in 2003 and is based in Beijing, the People's Republic of China. Ye Xing Group Holdings Limited is a subsidiary of Ascendor Futur Holding Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 341.41M | 343.50M | 336.83M | 261.41M | 273.58M | 251.18M | 191.56M | 116.50M |
| Cost of Revenue | 279.71M | 276.48M | 247.20M | 197.93M | 179.10M | 169.45M | 123.73M | 78.45M |
| Gross Profit | 61.69M | 67.02M | 89.63M | 63.48M | 94.48M | 81.73M | 67.83M | 38.05M |
| Gross Profit Ratio | 18.07% | 19.51% | 26.61% | 24.28% | 34.53% | 32.54% | 35.41% | 32.66% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 49.33M | 49.17M | 43.69M | 38.17M | 50.14M | 5.46M | 3.86M | 2.33M |
| Selling & Marketing | 3.82M | 1.89M | 972.00K | 2.31M | 2.64M | 6.14M | 2.59M | 3.86M |
| SG&A | 53.15M | 51.06M | 44.67M | 40.47M | 52.78M | 11.60M | 6.46M | 6.19M |
| Other Expenses | 8.54M | -2.69M | -4.01M | 1.07M | -449.00K | 513.00K | 403.00K | 4.00K |
| Operating Expenses | 61.69M | 48.37M | 40.66M | 40.47M | 52.33M | 32.11M | 22.27M | 16.87M |
| Cost & Expenses | 338.69M | 324.84M | 287.86M | 238.40M | 231.43M | 201.56M | 146.00M | 95.32M |
| Interest Income | 1.16M | 1.51M | 2.38M | 8.44M | 85.00K | 211.00K | 2.50M | 2.82M |
| Interest Expense | 8.00K | 39.00K | 65.00K | 109.00K | 173.00K | 245.00K | 315.00K | 333.00K |
| Depreciation & Amortization | 9.55M | 10.14M | 7.52M | 2.91M | 2.14M | 1.93M | 2.01M | 1.71M |
| EBITDA | -4.50M | -45.84M | 58.24M | 34.88M | 45.08M | 51.67M | 49.90M | 25.21M |
| EBITDA Ratio | -1.32% | 9.07% | 17.29% | 13.29% | 16.48% | 20.57% | 26.05% | 21.64% |
| Operating Income | 2.77M | 21.03M | 50.72M | 31.82M | 42.93M | 49.74M | 47.89M | 23.51M |
| Operating Income Ratio | 0.81% | 6.12% | 15.06% | 12.17% | 15.69% | 19.80% | 25.00% | 20.18% |
| Total Other Income/Expenses | -16.82M | -74.68M | -4.80M | 40.00K | -14.82M | 2.21M | 3.31M | 3.56M |
| Income Before Tax | -14.06M | -56.02M | 44.17M | 31.86M | 42.18M | 49.53M | 47.70M | 24.10M |
| Income Before Tax Ratio | -4.12% | -16.31% | 13.11% | 12.19% | 15.42% | 19.72% | 24.90% | 20.68% |
| Income Tax Expense | -309.00K | -4.15M | 12.97M | 11.10M | 16.30M | 12.31M | 12.13M | 6.54M |
| Net Income | -14.05M | -51.87M | 30.72M | 20.71M | 25.88M | 36.94M | 35.89M | 17.55M |
| Net Income Ratio | -4.11% | -15.10% | 9.12% | 7.92% | 9.46% | 14.71% | 18.73% | 15.07% |
| EPS | -0.03 | -0.13 | 0.08 | 0.05 | 0.06 | 0.09 | 0.09 | 0.04 |
| EPS Diluted | -0.03 | -0.13 | 0.08 | 0.05 | 0.06 | 0.09 | 0.09 | 0.04 |
| Weighted Avg Shares Out | 405.32M | 405.31M | 405.31M | 405.31M | 400.00M | 400.00M | 400.00M | 400.00M |
| Weighted Avg Shares Out (Dil) | 405.31M | 405.31M | 405.31M | 405.31M | 400.00M | 400.00M | 400.00M | 400.00M |
Source: https://incomestatements.info
Category: Stock Reports