Complete financial analysis of Yues International Holdings Group Limited (1529.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yues International Holdings Group Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Yues International Holdings Group Limited (1529.HK)
About Yues International Holdings Group Limited
Yues International Holdings Group Limited, an investment holding company, provides a range of logistics services for customers supply chain in the People's Republic of China. The company operates through four segments: Transportation Service, Warehousing Service, In-Plant Logistics Service, and Customisation Service. The Transportation Service segment offers delivery of production materials, components, and finished goods. It also provides sea transportation and international freight forwarding agency services. The Warehousing Service segment offers provision of inventory storage and management services. The In-Plant Logistics Service segment offers a range of in-house services at customers' manufacturing plants, including management of the movements of production materials and components, and work-in progress to the production lines, as well as finished goods to the factory gates of the relevant customers. The Customisation Service segment offers labelling and bundling services. It serves customers from various industries, including large customers from the beverage, textile, and pharmaceutical industries. The company was formerly known as Goal Rise Logistics (China) Holdings Limited and changed its name to Yues International Holdings Group Limited in May 2022. Yues International Holdings Group Limited was founded in 1996 and is headquartered in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133.88M | 179.48M | 211.78M | 185.20M | 209.75M | 211.27M | 192.08M | 153.98M | 150.28M |
| Cost of Revenue | 155.85M | 161.79M | 192.75M | 140.33M | 156.65M | 158.53M | 87.11M | 92.61M | 92.38M |
| Gross Profit | -21.97M | 17.70M | 19.03M | 44.87M | 53.10M | 52.74M | 104.96M | 61.36M | 57.90M |
| Gross Profit Ratio | -16.41% | 9.86% | 8.98% | 24.23% | 25.31% | 24.96% | 54.65% | 39.85% | 38.53% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.55M | 8.29M | 6.97M | 10.51M | 8.87M | 0.00 | 11.29M | 38.54M | 37.89M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 355.00K | 874.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 7.55M | 8.29M | 6.97M | 10.51M | 8.87M | 21.91M | 11.29M | 38.54M | 37.89M |
| Other Expenses | 2.83M | 16.27M | 18.16M | 25.32M | -25.36M | -22.47M | -79.17M | -15.94M | -15.92M |
| Operating Expenses | 10.38M | 24.56M | 25.13M | 35.83M | 8.87M | 71.99M | 11.29M | 117.44M | 114.07M |
| Cost & Expenses | 166.23M | 186.34M | 217.88M | 176.16M | 165.52M | 158.53M | 98.40M | 117.44M | 114.07M |
| Interest Income | 5.62M | 3.46M | 1.52M | 1.25M | 2.15M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.06M | 427.00K | 1.96M | 3.44M | 2.91M | 0.00 | 1.22M | 719.00K | 1.76M |
| Depreciation & Amortization | 5.52M | 4.85M | 11.57M | 20.47M | 19.24M | 2.95M | 3.90M | 4.19M | 3.99M |
| EBITDA | -26.83M | 4.23M | -7.55M | 30.92M | 38.11M | 33.22M | 18.40M | 24.80M | 24.27M |
| EBITDA Ratio | -20.04% | 2.30% | 4.24% | 16.70% | 18.17% | 15.73% | 9.58% | 16.10% | 16.15% |
| Operating Income | -32.35M | -722.00K | -2.59M | 10.45M | 18.87M | 52.74M | 93.68M | 36.54M | 36.20M |
| Operating Income Ratio | -24.16% | -0.40% | -1.22% | 5.64% | 9.00% | 24.96% | 48.77% | 23.73% | 24.09% |
| Total Other Income/Expenses | -1.06M | -427.00K | -14.98M | -3.44M | -1.09M | 689.00K | -1.06M | -16.65M | -17.69M |
| Income Before Tax | -33.41M | -1.05M | -21.08M | 7.01M | 15.96M | 30.27M | 13.28M | 19.89M | 18.52M |
| Income Before Tax Ratio | -24.95% | -0.59% | -9.95% | 3.79% | 7.61% | 14.33% | 6.91% | 12.91% | 12.32% |
| Income Tax Expense | 757.00K | -880.00K | -3.98M | 4.55M | 6.64M | 8.03M | 6.34M | 5.78M | 5.22M |
| Net Income | -34.43M | -170.00K | -17.10M | 2.46M | 9.32M | 22.24M | 6.94M | 5.70M | 5.89M |
| Net Income Ratio | -25.72% | -0.09% | -8.08% | 1.33% | 4.44% | 10.53% | 3.61% | 3.70% | 3.92% |
| EPS | -0.03 | 0.00 | -0.02 | 0.00 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | -0.03 | 0.00 | -0.02 | 0.00 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 1.05B | 921.88M | 804.92M | 800.00M | 800.00M | 800.00M | 641.10M | 800.00M | 800.00M |
| Weighted Avg Shares Out (Dil) | 1.05B | 921.88M | 804.92M | 800.00M | 800.00M | 800.00M | 641.10M | 800.00M | 800.00M |
Source: https://incomestatements.info
Category: Stock Reports