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Complete financial analysis of Ying Hai Group Holdings Company Limited (8668.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ying Hai Group Holdings Company Limited, a leading company in the Travel Services industry within the Consumer Cyclical sector.
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Ying Hai Group Holdings Company Limited (8668.HK)
About Ying Hai Group Holdings Company Limited
Ying Hai Group Holdings Company Limited, an investment holding company, operates as a wholesale licensed travel agent that focuses on the provision of business-to-business domestic travel services to other travel agents. It is involved in the sales and distribution of air tickets and hotel rooms; provision of vehicle leasing and limousine services; and sales and provision of ancillary travel-related products and services, such as entertainment tickets, buffet tickets, transportation tickets, travel insurance, and visa applications. The company was founded in 2014 and is headquartered in Macau.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 94.71M | 9.25M | 14.62M | 20.11M | 180.24M | 165.66M | 117.63M |
| Cost of Revenue | 81.41M | 10.21M | 8.26M | 19.03M | 143.91M | 130.97M | 90.85M |
| Gross Profit | 13.30M | -952.00K | 6.36M | 1.08M | 36.33M | 34.69M | 26.78M |
| Gross Profit Ratio | 14.04% | -10.29% | 43.51% | 5.38% | 20.15% | 20.94% | 22.77% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 15.42M | 13.92M | 22.82M | 22.75M | 37.60M | 7.87M | 1.03M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 1.67M | 333.00K | 18.00K |
| SG&A | 15.42M | 13.92M | 22.82M | 22.75M | 37.60M | 8.20M | 1.05M |
| Other Expenses | 0.00 | -1.93M | -830.00K | -808.00K | 61.00K | 9.00K | 45.00K |
| Operating Expenses | 15.64M | 11.99M | 21.99M | 21.94M | 37.60M | 15.83M | 5.93M |
| Cost & Expenses | 97.49M | 22.19M | 30.25M | 40.97M | 181.52M | 146.81M | 96.77M |
| Interest Income | 37.00K | 23.00K | 283.00K | 1.43M | 50.00K | 9.00K | 3.00K |
| Interest Expense | 240.00K | 353.00K | 513.00K | 216.00K | 218.00K | 10.00K | 2.00K |
| Depreciation & Amortization | 2.58M | 3.46M | 6.85M | 8.03M | 7.32M | 3.66M | 1.60M |
| EBITDA | 274.00K | -8.33M | -17.41M | -16.99M | 6.62M | 22.53M | 22.51M |
| EBITDA Ratio | 0.29% | -92.14% | -54.85% | -52.01% | 3.42% | 13.60% | 19.13% |
| Operating Income | -2.98M | -11.78M | -15.63M | -18.49M | -1.17M | 18.86M | 20.86M |
| Operating Income Ratio | -3.14% | -127.33% | -106.92% | -91.93% | -0.65% | 11.38% | 17.73% |
| Total Other Income/Expenses | -42.00K | 1.91M | -9.48M | -340.00K | 355.00K | 8.00K | 46.00K |
| Income Before Tax | -3.02M | -12.08M | -25.11M | -25.36M | -921.00K | 18.86M | 20.90M |
| Income Before Tax Ratio | -3.19% | -130.55% | -171.75% | -126.08% | -0.51% | 11.39% | 17.77% |
| Income Tax Expense | -471.00K | -254.00K | -259.00K | 112.00K | 145.00K | 2.59M | 2.67M |
| Net Income | -2.55M | -11.83M | -24.85M | -25.47M | -1.07M | 16.28M | 18.22M |
| Net Income Ratio | -2.69% | -127.81% | -169.98% | -126.64% | -0.59% | 9.82% | 15.49% |
| EPS | 0.00 | -0.01 | -0.02 | -0.02 | 0.00 | 0.01 | 0.02 |
| EPS Diluted | 0.00 | -0.01 | -0.02 | -0.02 | 0.00 | 0.01 | 0.02 |
| Weighted Avg Shares Out | 1.20B | 1.20B | 1.20B | 1.20B | 979.73M | 1.20B | 1.20B |
| Weighted Avg Shares Out (Dil) | 1.20B | 1.20B | 1.20B | 1.20B | 979.73M | 1.20B | 1.20B |
Source: https://incomestatements.info
Category: Stock Reports