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Complete financial analysis of Yun Lee Marine Group Holdings Limited (2682.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yun Lee Marine Group Holdings Limited, a leading company in the Marine Shipping industry within the Industrials sector.
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Yun Lee Marine Group Holdings Limited (2682.HK)
About Yun Lee Marine Group Holdings Limited
Yun Lee Marine Group Holdings Limited, an investment holding company, provides maritime services in Hong Kong. It operates through Vessel Chartering and Related Services, and Ship Management Services segments. The company offers time charter services with tugs and launches, as well as other vessels, such as dumb lighters and work boats; voyage charter services; ship management services; and other related services, including vessel repair and maintenance, crew members provision, ship licensing agency, and maritime consultation. It is also involved in the building, buying, and selling vessels. The company serves construction and logistics companies. It operates through a fleet of 45 self-owned vessels, as well as vessels chartered from third-party vessel suppliers. The company was founded in 1994 and is headquartered in Cheung Sha Wan, Hong Kong. Yun Lee Marine Group Holdings Limited is a subsidiary of Kitling Investments (BVI) Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 334.60M | 239.88M | 364.01M | 226.19M | 202.42M | 181.01M | 213.05M | 190.39M | 148.37M |
| Cost of Revenue | 245.19M | 154.42M | 270.70M | 165.95M | 150.81M | 126.86M | 152.07M | 139.90M | 116.11M |
| Gross Profit | 89.41M | 85.45M | 93.31M | 60.24M | 51.61M | 54.16M | 60.98M | 50.49M | 32.27M |
| Gross Profit Ratio | 26.72% | 35.62% | 25.63% | 26.63% | 25.50% | 29.92% | 28.62% | 26.52% | 21.75% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 68.41M | 43.34M | 40.67M | 36.79M | 44.49M | 40.50M | 10.62M | 5.86M | 4.59M |
| Selling & Marketing | -311.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 68.10M | 43.34M | 40.67M | 36.79M | 44.49M | 40.50M | 10.62M | 5.86M | 4.59M |
| Other Expenses | 0.00 | 809.00K | 713.00K | 1.40M | 849.00K | 2.26M | 986.00K | 754.00K | 287.00K |
| Operating Expenses | 68.10M | 40.55M | 40.67M | 28.06M | 44.49M | 40.50M | 23.61M | 18.14M | 13.83M |
| Cost & Expenses | 313.30M | 194.97M | 311.36M | 194.01M | 195.30M | 167.35M | 175.68M | 158.04M | 129.94M |
| Interest Income | 1.87M | 1.14M | 138.00K | 611.00K | 1.06M | 46.00K | 85.00K | 4.00K | 0.00 |
| Interest Expense | 824.00K | 60.00K | 113.00K | 70.00K | 95.00K | 7.00K | 50.00K | 121.00K | 68.00K |
| Depreciation & Amortization | 19.95M | 10.11M | 8.54M | 7.99M | 6.41M | 2.40M | 2.26M | 2.02M | 1.69M |
| EBITDA | 55.12M | 60.29M | 62.62M | 43.51M | 18.23M | 30.65M | 42.17M | 34.37M | 21.13M |
| EBITDA Ratio | 16.47% | 23.31% | 17.63% | 18.63% | 8.45% | 10.62% | 19.80% | 18.66% | 13.67% |
| Operating Income | 21.31M | 45.98M | 49.73M | 21.10M | 7.12M | 28.25M | 39.91M | 33.51M | 18.58M |
| Operating Income Ratio | 6.37% | 19.17% | 13.66% | 9.33% | 3.52% | 15.61% | 18.73% | 17.60% | 12.52% |
| Total Other Income/Expenses | 13.32M | 3.09M | 6.47M | 14.33M | 6.17M | -11.42M | 4.14M | 691.00K | -1.30M |
| Income Before Tax | 34.63M | 49.07M | 56.20M | 35.43M | 13.28M | 16.83M | 44.05M | 33.52M | 18.52M |
| Income Before Tax Ratio | 10.35% | 20.46% | 15.44% | 15.66% | 6.56% | 9.30% | 20.68% | 17.60% | 12.48% |
| Income Tax Expense | 5.10M | 7.62M | 10.24M | 5.33M | 2.07M | 5.08M | 7.88M | 5.46M | 3.44M |
| Net Income | 31.58M | 36.01M | 40.80M | 25.02M | 9.70M | 11.75M | 32.40M | 22.16M | 10.64M |
| Net Income Ratio | 9.44% | 15.01% | 11.21% | 11.06% | 4.79% | 6.49% | 15.21% | 11.64% | 7.17% |
| EPS | 0.03 | 0.04 | 0.04 | 0.03 | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 |
| EPS Diluted | 0.03 | 0.04 | 0.04 | 0.03 | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 819.69M | 1.00B | 1.00B | 1.00B |
| Weighted Avg Shares Out (Dil) | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 819.69M | 1.00B | 1.00B | 1.00B |
Source: https://incomestatements.info
Category: Stock Reports