Yusei Holdings Limited (HKG:0096)
Hong Kong
· Delayed Price · Currency is HKD 0.560
0.00 (0.00%)
Jan 12, 2026, 2:39 PM HKT
Yusei Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,162 | 2,024 | 1,942 | 1,766 | 1,462 | Upgrade
|
| Revenue Growth (YoY) | 6.80% | 4.21% | 10.01% | 20.76% | 10.97% | Upgrade
|
| Cost of Revenue | 1,817 | 1,726 | 1,703 | 1,563 | 1,296 | Upgrade
|
| Gross Profit | 344.45 | 297.92 | 239.84 | 203.04 | 166.18 | Upgrade
|
| Selling, General & Admin | 263.18 | 217.59 | 186.66 | 169.19 | 126.21 | Upgrade
|
| Operating Expenses | 263.18 | 217.59 | 186.66 | 169.19 | 126.21 | Upgrade
|
| Operating Income | 81.27 | 80.33 | 53.19 | 33.86 | 39.97 | Upgrade
|
| Interest Expense | -38.41 | -30.13 | -36.85 | -24.07 | -17.66 | Upgrade
|
| Interest & Investment Income | 1.98 | 1.11 | 0.17 | 0.07 | 0.16 | Upgrade
|
| Earnings From Equity Investments | 7.65 | 5.94 | 7.37 | 7.11 | 1.6 | Upgrade
|
| Currency Exchange Gain (Loss) | 14.99 | -10.21 | 1.45 | -0.11 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 40.79 | 53.24 | 58.01 | 38.6 | 29.22 | Upgrade
|
| EBT Excluding Unusual Items | 108.27 | 100.28 | 83.35 | 55.45 | 53.39 | Upgrade
|
| Impairment of Goodwill | - | -5.39 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 2.04 | 1.61 | 0.11 | 0.41 | Upgrade
|
| Pretax Income | 108.27 | 96.94 | 84.95 | 55.56 | 53.8 | Upgrade
|
| Income Tax Expense | 1.12 | 2.4 | 3.87 | -0.7 | 1.92 | Upgrade
|
| Earnings From Continuing Operations | 107.15 | 94.54 | 81.08 | 56.27 | 51.88 | Upgrade
|
| Minority Interest in Earnings | -5.75 | -4.81 | -1.99 | -0.91 | -0.37 | Upgrade
|
| Net Income | 101.4 | 89.73 | 79.1 | 55.36 | 51.52 | Upgrade
|
| Net Income to Common | 101.4 | 89.73 | 79.1 | 55.36 | 51.52 | Upgrade
|
| Net Income Growth | 13.01% | 13.45% | 42.89% | 7.45% | -1.77% | Upgrade
|
| Shares Outstanding (Basic) | 637 | 637 | 637 | 637 | 637 | Upgrade
|
| Shares Outstanding (Diluted) | 637 | 637 | 637 | 637 | 637 | Upgrade
|
| EPS (Basic) | 0.16 | 0.14 | 0.12 | 0.09 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.14 | 0.12 | 0.09 | 0.08 | Upgrade
|
| EPS Growth | 13.01% | 13.45% | 42.89% | 7.45% | -1.77% | Upgrade
|
| Free Cash Flow | - | 111.95 | 45.61 | -196.62 | -104.42 | Upgrade
|
| Free Cash Flow Per Share | - | 0.18 | 0.07 | -0.31 | -0.16 | Upgrade
|
| Dividend Per Share | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | Upgrade
|
| Gross Margin | 15.93% | 14.72% | 12.35% | 11.50% | 11.37% | Upgrade
|
| Operating Margin | 3.76% | 3.97% | 2.74% | 1.92% | 2.73% | Upgrade
|
| Profit Margin | 4.69% | 4.43% | 4.07% | 3.14% | 3.52% | Upgrade
|
| Free Cash Flow Margin | - | 5.53% | 2.35% | -11.13% | -7.14% | Upgrade
|
| EBITDA | 244.69 | 243.74 | 194.55 | 155.28 | 146.95 | Upgrade
|
| EBITDA Margin | 11.32% | 12.04% | 10.02% | 8.79% | 10.05% | Upgrade
|
| D&A For EBITDA | 163.41 | 163.41 | 141.36 | 121.43 | 106.97 | Upgrade
|
| EBIT | 81.27 | 80.33 | 53.19 | 33.86 | 39.97 | Upgrade
|
| EBIT Margin | 3.76% | 3.97% | 2.74% | 1.92% | 2.73% | Upgrade
|
| Effective Tax Rate | 1.04% | 2.47% | 4.56% | - | 3.56% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.