Yusei Holdings Limited (HKG:0096)
Hong Kong
· Delayed Price · Currency is HKD 0.600
+0.040 (7.14%)
At close: Mar 10, 2026
Yusei Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,081 | 2,024 | 1,942 | 1,766 | 1,462 | 1,318 | Upgrade
|
| Revenue Growth (YoY) | 4.73% | 4.21% | 10.01% | 20.76% | 10.97% | 1.23% | Upgrade
|
| Cost of Revenue | 1,770 | 1,726 | 1,703 | 1,563 | 1,296 | 1,156 | Upgrade
|
| Gross Profit | 311.55 | 297.92 | 239.84 | 203.04 | 166.18 | 161.78 | Upgrade
|
| Selling, General & Admin | 236.13 | 217.59 | 186.66 | 169.19 | 126.21 | 112.93 | Upgrade
|
| Operating Expenses | 236.13 | 217.59 | 186.66 | 169.19 | 126.21 | 112.93 | Upgrade
|
| Operating Income | 75.41 | 80.33 | 53.19 | 33.86 | 39.97 | 48.85 | Upgrade
|
| Interest Expense | -29.79 | -30.13 | -36.85 | -24.07 | -17.66 | -13.64 | Upgrade
|
| Interest & Investment Income | 1.11 | 1.11 | 0.17 | 0.07 | 0.16 | 0.09 | Upgrade
|
| Earnings From Equity Investments | 5.9 | 5.94 | 7.37 | 7.11 | 1.6 | 1.23 | Upgrade
|
| Currency Exchange Gain (Loss) | -10.21 | -10.21 | 1.45 | -0.11 | 0.1 | -1.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 59.48 | 53.24 | 58.01 | 38.6 | 29.22 | 21.76 | Upgrade
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| EBT Excluding Unusual Items | 101.89 | 100.28 | 83.35 | 55.45 | 53.39 | 56.75 | Upgrade
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| Impairment of Goodwill | -5.39 | -5.39 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.04 | 2.04 | 1.61 | 0.11 | 0.41 | - | Upgrade
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| Pretax Income | 98.55 | 96.94 | 84.95 | 55.56 | 53.8 | 56.75 | Upgrade
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| Income Tax Expense | 3.41 | 2.4 | 3.87 | -0.7 | 1.92 | 3.97 | Upgrade
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| Earnings From Continuing Operations | 95.14 | 94.54 | 81.08 | 56.27 | 51.88 | 52.78 | Upgrade
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| Minority Interest in Earnings | -4.81 | -4.81 | -1.99 | -0.91 | -0.37 | -0.33 | Upgrade
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| Net Income | 90.33 | 89.73 | 79.1 | 55.36 | 51.52 | 52.45 | Upgrade
|
| Net Income to Common | 90.33 | 89.73 | 79.1 | 55.36 | 51.52 | 52.45 | Upgrade
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| Net Income Growth | 2.60% | 13.45% | 42.89% | 7.45% | -1.77% | 49.39% | Upgrade
|
| Shares Outstanding (Basic) | 637 | 637 | 637 | 637 | 637 | 637 | Upgrade
|
| Shares Outstanding (Diluted) | 637 | 637 | 637 | 637 | 637 | 637 | Upgrade
|
| EPS (Basic) | 0.14 | 0.14 | 0.12 | 0.09 | 0.08 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.14 | 0.12 | 0.09 | 0.08 | 0.08 | Upgrade
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| EPS Growth | 2.60% | 13.45% | 42.89% | 7.45% | -1.77% | 49.39% | Upgrade
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| Free Cash Flow | 166.63 | 111.95 | 45.61 | -196.62 | -104.42 | 35.38 | Upgrade
|
| Free Cash Flow Per Share | 0.26 | 0.18 | 0.07 | -0.31 | -0.16 | 0.06 | Upgrade
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| Dividend Per Share | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | Upgrade
|
| Gross Margin | 14.97% | 14.72% | 12.35% | 11.50% | 11.37% | 12.28% | Upgrade
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| Operating Margin | 3.62% | 3.97% | 2.74% | 1.92% | 2.73% | 3.71% | Upgrade
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| Profit Margin | 4.34% | 4.43% | 4.07% | 3.14% | 3.52% | 3.98% | Upgrade
|
| Free Cash Flow Margin | 8.01% | 5.53% | 2.35% | -11.13% | -7.14% | 2.69% | Upgrade
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| EBITDA | 249.14 | 243.74 | 194.55 | 155.28 | 146.95 | 140.91 | Upgrade
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| EBITDA Margin | 11.97% | 12.04% | 10.02% | 8.79% | 10.05% | 10.69% | Upgrade
|
| D&A For EBITDA | 173.73 | 163.41 | 141.36 | 121.43 | 106.97 | 92.06 | Upgrade
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| EBIT | 75.41 | 80.33 | 53.19 | 33.86 | 39.97 | 48.85 | Upgrade
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| EBIT Margin | 3.62% | 3.97% | 2.74% | 1.92% | 2.73% | 3.71% | Upgrade
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| Effective Tax Rate | 3.46% | 2.47% | 4.56% | - | 3.56% | 7.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.