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Complete financial analysis of Guangdong Yueyun Transportation Company Limited (3399.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Yueyun Transportation Company Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Guangdong Yueyun Transportation Company Limited (3399.HK)
About Guangdong Yueyun Transportation Company Limited
Guangdong Yueyun Transportation Company Limited, an investment holding company, provides integrated transportation and logistics services in the People's Republic of China. The company offers road passenger transportation and auxiliary services, such as urban passenger, public, and cross-border transportation services, as well as passenger and freight station services. It also operates expressway service zones; and supplies construction materials. In addition, the company provides advertising, real estate leasing, property management, vehicle inspection and testing, and motor driver training services parts. Further, it offers material logistics, tourism, commercial, hotel, and business services. The company was formerly known as Guangdong Nan Yue Logistics Company Limited and changed its name to Guangdong Yueyun Transportation Company Limited in August 2013. Guangdong Yueyun Transportation Company Limited was founded in 1999 and is based in Hong Kong, Hong Kong. Guangdong Yueyun Transportation Company Limited is a subsidiary of Guangdong Provincial Communication Group Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.23B | 5.82B | 6.27B | 5.59B | 6.66B | 6.53B | 7.54B | 7.32B | 8.71B | 9.88B | 6.17B | 6.61B | 5.15B | 6.11B | 6.21B | 7.68B | 6.89B | 5.64B | 4.35B | 3.60B |
| Cost of Revenue | 6.58B | 5.64B | 5.86B | 5.32B | 5.60B | 5.37B | 6.10B | 6.04B | 7.40B | 8.84B | 5.32B | 5.66B | 4.63B | 5.55B | 5.55B | 7.02B | 6.27B | 5.04B | 3.82B | 3.18B |
| Gross Profit | 646.78M | 181.57M | 407.59M | 264.90M | 1.06B | 1.16B | 1.45B | 1.28B | 1.31B | 1.04B | 842.57M | 948.25M | 514.98M | 562.26M | 658.18M | 656.38M | 616.92M | 597.74M | 528.97M | 418.74M |
| Gross Profit Ratio | 8.95% | 3.12% | 6.50% | 4.74% | 15.90% | 17.73% | 19.20% | 17.49% | 15.04% | 10.52% | 13.67% | 14.34% | 10.01% | 9.20% | 10.60% | 8.55% | 8.95% | 10.61% | 12.15% | 11.64% |
| Research & Development | 7.04M | 7.34M | 3.93M | 53.95K | 0.00 | 548.37K | 4.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 492.60M | 577.05M | 608.23M | 694.54M | 685.92M | 720.92M | 719.29M | 668.68M | 695.47M | 553.52M | 503.17M | 564.45M | 296.08M | 282.35M | 733.86M | 276.05M | 230.17M | 219.87M | 203.35M | 157.02M |
| Selling & Marketing | 58.76M | 57.48M | 65.01M | 65.90M | 71.77M | 65.41M | 88.88M | 92.81M | 82.32M | 63.42M | 63.38M | 99.80M | 102.62M | 114.30M | 162.36M | 181.77M | 149.77M | 131.27M | 98.56M | 63.14M |
| SG&A | 558.99M | 645.81M | 678.86M | 762.35M | 770.62M | 749.96M | 822.76M | 789.99M | 786.80M | 622.45M | 566.96M | 664.25M | 398.70M | 396.65M | 896.22M | 457.82M | 379.94M | 351.14M | 301.92M | 220.16M |
| Other Expenses | -207.42M | 13.32M | 6.59M | 5.77M | -5.13M | 10.65M | 11.66M | 197.07M | 102.39M | 120.06M | 0.00 | 105.80M | 7.64M | -21.62M | -35.88M | -50.69M | -40.27M | -25.73M | -13.89M | -6.01M |
| Operating Expenses | 350.98M | 226.15M | 433.02M | 317.27M | 448.31M | 553.27M | 731.89M | 668.97M | 761.98M | 583.58M | 518.86M | 770.05M | 393.62M | 375.03M | 860.33M | 407.13M | 339.67M | 325.41M | 288.03M | 214.15M |
| Cost & Expenses | 6.93B | 5.86B | 6.30B | 5.64B | 6.05B | 5.93B | 6.83B | 6.71B | 8.16B | 9.42B | 5.84B | 6.43B | 5.02B | 5.92B | 6.41B | 7.43B | 6.61B | 5.36B | 4.11B | 3.39B |
| Interest Income | 104.67M | 26.55M | 216.44M | 186.22M | 112.90M | 108.12M | 5.76M | 4.44M | 17.16M | 34.67M | 25.43M | 19.62M | 16.90M | 2.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 170.69M | 218.27M | 227.54M | 218.77M | 191.11M | 63.44M | 54.68M | 52.40M | 68.32M | 80.22M | 52.25M | 67.97M | 64.73M | 28.95M | 34.47M | 31.10M | 23.26M | 13.36M | 14.50M | 18.20M |
| Depreciation & Amortization | 803.90M | 866.29M | 898.53M | 983.37M | 901.88M | 596.28M | 505.74M | 495.80M | 411.05M | 338.88M | 267.94M | 218.94M | 79.39M | 91.97M | 77.59M | 79.20M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.27B | 563.17M | 884.19M | 963.54M | 1.59B | 1.21B | 1.26B | 923.26M | 868.31M | 694.45M | 496.30M | 398.46M | 316.82M | 288.29M | -122.83M | 327.94M | 356.45M | 272.34M | 240.94M | 204.59M |
| EBITDA Ratio | 17.56% | 9.68% | 10.52% | 13.38% | 19.28% | 18.54% | 16.75% | 12.61% | 9.97% | 7.03% | 8.05% | 6.03% | 3.71% | 4.61% | -1.98% | 4.27% | 4.02% | 4.83% | 5.54% | 5.69% |
| Operating Income | 295.80M | -33.40M | 4.40M | -6.34M | 585.97M | 623.87M | 737.99M | 429.68M | 457.26M | 355.57M | 228.36M | 179.51M | 111.79M | 187.24M | -202.16M | 249.25M | 277.25M | 272.34M | 240.94M | 204.59M |
| Operating Income Ratio | 4.09% | -0.57% | 0.07% | -0.11% | 8.80% | 9.55% | 9.78% | 5.87% | 5.25% | 3.60% | 3.70% | 2.72% | 2.17% | 3.06% | -3.26% | 3.25% | 4.02% | 4.83% | 5.54% | 5.69% |
| Total Other Income/Expenses | 2.77M | 15.37M | 2.18M | -5.35M | 8.89M | 3.08M | 9.93M | 197.78M | 112.12M | 120.06M | 100.60M | 43.83M | -112.28M | -26.61M | -32.73M | -31.61M | -23.26M | -13.36M | -14.50M | -18.20M |
| Income Before Tax | 298.56M | -18.03M | -241.87M | -238.60M | 497.31M | 496.61M | 722.51M | 607.38M | 530.41M | 420.69M | 298.29M | 223.34M | 119.43M | 160.63M | -234.89M | 217.64M | 253.99M | 258.98M | 226.44M | 186.39M |
| Income Before Tax Ratio | 4.13% | -0.31% | -3.86% | -4.27% | 7.47% | 7.60% | 9.58% | 8.30% | 6.09% | 4.26% | 4.84% | 3.38% | 2.32% | 2.63% | -3.78% | 2.83% | 3.69% | 4.60% | 5.20% | 5.18% |
| Income Tax Expense | 84.74M | 190.95M | 81.47M | 76.58M | 132.22M | 146.82M | 182.92M | 149.54M | 164.21M | 127.10M | 88.14M | 77.93M | 49.06M | 42.09M | -57.95M | 49.37M | 72.29M | 77.71M | 65.68M | 60.25M |
| Net Income | 201.89M | -150.42M | -220.31M | -229.19M | 304.97M | 327.39M | 417.28M | 336.62M | 266.02M | 202.80M | 135.89M | 72.54M | 82.86M | 112.00M | -190.40M | 150.10M | 181.70M | 181.27M | 160.75M | 126.15M |
| Net Income Ratio | 2.79% | -2.58% | -3.51% | -4.10% | 4.58% | 5.01% | 5.53% | 4.60% | 3.05% | 2.05% | 2.20% | 1.10% | 1.61% | 1.83% | -3.07% | 1.95% | 2.64% | 3.22% | 3.69% | 3.51% |
| EPS | 0.25 | -0.19 | -0.28 | -0.29 | 0.38 | 0.41 | 0.54 | 0.44 | 0.42 | 0.32 | 0.21 | 0.08 | 0.14 | 0.12 | -0.22 | 0.17 | 0.18 | 0.18 | 0.20 | 0.18 |
| EPS Diluted | 0.25 | -0.19 | -0.28 | -0.29 | 0.38 | 0.41 | 0.54 | 0.42 | 0.33 | 0.26 | 0.17 | 0.07 | 0.11 | 0.12 | -0.22 | 0.17 | 0.18 | 0.18 | 0.20 | 0.18 |
| Weighted Avg Shares Out | 807.55M | 791.70M | 786.83M | 790.32M | 799.85M | 799.85M | 799.85M | 760.42M | 791.38M | 778.83M | 764.55M | 1.09B | 1.09B | 877.05M | 877.05M | 877.05M | 877.05M | 883.99M | 667.06M | 617.46M |
| Weighted Avg Shares Out (Dil) | 799.85M | 799.85M | 799.85M | 799.85M | 799.85M | 799.85M | 799.85M | 799.85M | 799.85M | 789.80M | 780.74M | 1.09B | 1.09B | 877.05M | 877.05M | 877.05M | 877.05M | 883.99M | 667.06M | 617.46M |
Source: https://incomestatements.info
Category: Stock Reports