See more : Chen Ke Ming Food Manufacturing Co., Ltd. (002661.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Y. T. Realty Group Limited (YTRGF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Y. T. Realty Group Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Y. T. Realty Group Limited (YTRGF)
About Y. T. Realty Group Limited
Y. T. Realty Group Limited, an investment holding company, engages in the property investment, development, and trading activities in the United Kingdom, Hong Kong, and Mainland China. The company operates through four segments: Property Investment, Property Development and Trading, Treasury Management, and Property Management and Related Services. It is involved in the rental of residential and commercial properties. The company also offers property management and related technical consultancy services; and corporate management services. In addition, it invests in debt securities and time deposits. The company was formerly known as Prestige Properties Holdings Limited and changed its name to Y. T. Realty Group Limited in June 2002. Y. T. Realty Group Limited is headquartered in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.27B | 2.71B | 1.22B | 286.06M | 53.03M | 50.62M | 45.27M | 66.65M | 218.69M | 211.83M | 200.77M | 183.27M | 160.47M | 145.25M | 136.80M | 124.34M | 116.52M | 99.47M | 93.94M | 89.84M | 105.64M |
| Cost of Revenue | 6.20B | 2.58B | 792.60M | 166.52M | 413.00K | 2.23M | 71.00K | 832.00K | 5.30M | 6.99M | 6.83M | 10.18M | 13.71M | 8.05M | 11.88M | 9.34M | 8.37M | 5.67M | 5.75M | 10.12M | 16.05M |
| Gross Profit | 1.07B | 125.94M | 431.66M | 119.54M | 52.62M | 48.39M | 45.20M | 65.82M | 213.39M | 204.83M | 193.93M | 173.09M | 146.77M | 137.20M | 124.93M | 115.01M | 108.15M | 93.80M | 88.19M | 79.72M | 89.59M |
| Gross Profit Ratio | 14.77% | 4.65% | 35.26% | 41.79% | 99.22% | 95.60% | 99.84% | 98.75% | 97.58% | 96.70% | 96.60% | 94.45% | 91.46% | 94.46% | 91.32% | 92.49% | 92.81% | 94.30% | 93.87% | 88.73% | 84.81% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 118.96M | 213.02M | 119.74M | 47.31M | 12.86M | 11.45M | 8.14M | 14.40M | 49.45M | 46.16M | 39.70M | 36.21M | 34.30M | 32.51M | 35.51M | 32.09M | 28.68M | 29.37M | 26.66M | 17.31M | 15.23M |
| Selling & Marketing | 639.06M | 308.81M | 362.49M | 135.42M | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 758.02M | 521.82M | 482.23M | 182.73M | 12.86M | 11.45M | 8.14M | 14.40M | 49.45M | 46.16M | 39.70M | 36.21M | 34.30M | 32.51M | 35.51M | 32.09M | 28.68M | 29.37M | 26.66M | 17.31M | 15.23M |
| Other Expenses | 316.04M | 777.00K | 245.00K | -15.09M | -5.12M | 1.39M | 99.00K | -3.22M | 462.00K | 436.00K | 370.00K | 1.10M | 301.09M | 367.66M | 272.37M | 50.02M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.07B | 521.82M | 482.23M | 182.73M | 12.86M | 11.45M | 8.14M | 14.40M | 49.45M | 46.16M | 39.70M | 36.21M | 94.94M | 32.08M | 42.62M | 49.90M | 28.68M | 29.37M | 30.21M | 53.29M | 33.05M |
| Cost & Expenses | 7.27B | 3.10B | 1.27B | 349.25M | 13.27M | 13.68M | 8.21M | 15.23M | 54.76M | 53.15M | 46.54M | 46.39M | 108.65M | 40.13M | 54.49M | 59.24M | 37.05M | 35.04M | 35.96M | 63.41M | 49.10M |
| Interest Income | 7.08M | 6.43M | 4.13M | 2.37M | 73.00K | 77.00K | 947.00K | 1.70M | 2.47M | 3.35M | 1.55M | 434.00K | 135.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 261.17M | 406.94M | 177.90M | 84.01M | 101.00K | 0.00 | 0.00 | 161.00K | 1.25M | 1.51M | 2.03M | 2.96M | 5.77M | 7.22M | 7.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 13.69M | 16.71M | 35.23M | 3.67M | 1.08M | 103.00K | 42.00K | 92.00K | 376.00K | 385.00K | 378.00K | 342.00K | 89.00K | 286.00K | 336.00K | 0.00 | 515.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 250.69M | -401.95M | 12.51M | -60.87M | 95.01M | 47.21M | 55.75M | 366.65M | 563.94M | 509.86M | 612.23M | 501.58M | 453.32M | 630.63M | 82.64M | 65.10M | 70.85M | 64.43M | 57.98M | 26.43M | 56.54M |
| EBITDA Ratio | 3.45% | -13.53% | 0.97% | -31.90% | 179.16% | 79.27% | 123.14% | 403.04% | 257.92% | 240.74% | 304.95% | 273.68% | 283.35% | 434.17% | 60.41% | 52.36% | 68.64% | 64.78% | 61.72% | 29.42% | 53.52% |
| Operating Income | 319.65M | -382.82M | -23.35M | -94.92M | 93.93M | 40.02M | 55.71M | 268.54M | 563.67M | 509.57M | 611.85M | 501.24M | 454.60M | 630.35M | 82.31M | 65.10M | 79.47M | 64.43M | 57.98M | 26.43M | 56.54M |
| Operating Income Ratio | 4.39% | -14.14% | -1.91% | -33.18% | 177.12% | 79.07% | 123.05% | 402.90% | 257.75% | 240.56% | 304.76% | 273.49% | 283.29% | 433.98% | 60.17% | 52.36% | 68.20% | 64.78% | 61.72% | 29.42% | 53.52% |
| Total Other Income/Expenses | -343.81M | -406.74M | -177.27M | -83.01M | -101.00K | 47.21M | 0.00 | 314.97M | -1.35M | -1.61M | -2.03M | -2.96M | -5.77M | -7.22M | 392.70M | 115.03M | 297.63M | 262.83M | 232.26M | 99.70M | -14.43M |
| Income Before Tax | -24.17M | -789.57M | -200.62M | -177.94M | 93.83M | 84.15M | 55.71M | 366.40M | 562.32M | 507.97M | 609.83M | 498.28M | 448.83M | 623.13M | 482.64M | 180.14M | 368.48M | 327.27M | 290.24M | 126.14M | 42.11M |
| Income Before Tax Ratio | -0.33% | -29.17% | -16.39% | -62.20% | 176.93% | 166.24% | 123.05% | 549.71% | 257.13% | 239.80% | 303.75% | 271.88% | 279.69% | 429.01% | 352.80% | 144.87% | 316.24% | 329.00% | 308.96% | 140.40% | 39.87% |
| Income Tax Expense | 49.63M | -104.95M | -29.66M | -15.47M | 10.04M | 1.84M | 943.00K | 10.29M | 27.97M | 25.71M | 25.10M | 23.09M | 18.01M | 76.88M | 57.94M | 9.60M | 39.92M | 39.18M | 39.56M | 23.25M | 13.71M |
| Net Income | -30.09M | -475.97M | -120.98M | -134.30M | 83.79M | 82.31M | 54.76M | 356.11M | 534.35M | 482.25M | 584.73M | 475.19M | 430.82M | 546.27M | 424.75M | 170.78M | 328.56M | 288.09M | 250.69M | 102.89M | 28.41M |
| Net Income Ratio | -0.41% | -17.58% | -9.88% | -46.95% | 158.00% | 162.61% | 120.96% | 534.28% | 244.34% | 227.66% | 291.25% | 259.28% | 268.47% | 376.09% | 310.49% | 137.35% | 281.98% | 289.61% | 266.85% | 114.52% | 26.89% |
| EPS | -0.04 | -0.60 | -0.15 | -0.17 | 0.10 | 0.10 | 0.07 | 0.45 | 0.67 | 0.60 | 0.73 | 0.59 | 0.54 | 0.76 | 0.53 | 0.21 | 0.41 | 0.36 | 0.31 | 0.12 | 0.04 |
| EPS Diluted | -0.04 | -0.60 | -0.15 | -0.17 | 0.10 | 0.10 | 0.07 | 0.45 | 0.67 | 0.60 | 0.73 | 0.59 | 0.54 | 0.75 | 0.53 | 0.21 | 0.41 | 0.36 | 0.31 | 0.12 | 0.04 |
| Weighted Avg Shares Out | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 800.24M | 798.37M | 800.01M | 789.03M |
| Weighted Avg Shares Out (Dil) | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 799.56M | 805.87M | 799.56M | 799.56M | 799.56M | 800.24M | 798.37M | 800.01M | 789.03M |
Source: https://incomestatements.info
Category: Stock Reports