Da Yu Financial Holdings Limited (HKG:1073)
0.100
-0.003 (-2.91%)
Apr 29, 2026, 3:12 PM HKT
Da Yu Financial Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 |
| Operating Revenue | 66.05 | 53.64 | 38.37 | 76.7 | 59.48 | Upgrade
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| Other Revenue | 2.49 | 1.81 | 4.99 | - | - | Upgrade
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| Revenue | 68.54 | 55.46 | 43.36 | 76.7 | 59.48 | Upgrade
|
| Revenue Growth (YoY) | 23.58% | 27.90% | -43.47% | 28.96% | -46.26% | Upgrade
|
| Cost of Revenue | 25.15 | 28.09 | 20.8 | 23.85 | 17.77 | Upgrade
|
| Gross Profit | 43.39 | 27.37 | 22.57 | 52.85 | 41.71 | Upgrade
|
| Selling, General & Admin | 19.81 | 16.55 | 17.14 | 18.57 | 23.47 | Upgrade
|
| Other Operating Expenses | 0.93 | 0.62 | 0.1 | -0 | -0.55 | Upgrade
|
| Operating Expenses | 20.74 | 17.17 | 17.24 | 18.43 | 27.91 | Upgrade
|
| Operating Income | 22.65 | 10.2 | 5.32 | 34.43 | 13.8 | Upgrade
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| Interest Expense | -0.2 | -0.1 | -0.21 | -0.08 | -0.15 | Upgrade
|
| Interest & Investment Income | 7.19 | 6.95 | 1.86 | 0.39 | 0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0 | Upgrade
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| Other Non Operating Income (Expenses) | - | 0 | 0 | - | - | Upgrade
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| EBT Excluding Unusual Items | 29.64 | 17.05 | 6.97 | 34.74 | 13.86 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -0.28 | Upgrade
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| Impairment of Goodwill | -16.16 | - | -172.45 | -21.72 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 28.53 | 7.68 | 5.53 | -2.13 | -9.99 | Upgrade
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| Other Unusual Items | - | - | - | 0.26 | - | Upgrade
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| Pretax Income | 42 | 24.73 | -159.95 | 11.15 | 3.59 | Upgrade
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| Income Tax Expense | 2.35 | 2.22 | 1.84 | 5.79 | 2.46 | Upgrade
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| Net Income | 39.65 | 22.51 | -161.79 | 5.37 | 1.14 | Upgrade
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| Net Income to Common | 39.65 | 22.51 | -161.79 | 5.37 | 1.14 | Upgrade
|
| Net Income Growth | 76.19% | - | - | 372.69% | -97.67% | Upgrade
|
| Shares Outstanding (Basic) | 2,746 | 2,179 | 1,139 | 1,139 | 1,139 | Upgrade
|
| Shares Outstanding (Diluted) | 2,746 | 2,179 | 1,139 | 1,139 | 1,139 | Upgrade
|
| Shares Change (YoY) | 26.02% | 91.26% | - | - | - | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | -0.14 | 0.00 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | -0.14 | 0.00 | 0.00 | Upgrade
|
| EPS Growth | 39.44% | - | - | 371.89% | -97.67% | Upgrade
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| Free Cash Flow | -43.02 | -104.69 | 25.87 | -6.75 | 22.7 | Upgrade
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| Free Cash Flow Per Share | -0.02 | -0.05 | 0.02 | -0.01 | 0.02 | Upgrade
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| Dividend Per Share | 0.003 | 0.003 | - | - | - | Upgrade
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| Gross Margin | 63.31% | 49.34% | 52.04% | 68.91% | 70.12% | Upgrade
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| Operating Margin | 33.05% | 18.39% | 12.27% | 44.89% | 23.20% | Upgrade
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| Profit Margin | 57.86% | 40.58% | -373.13% | 7.00% | 1.91% | Upgrade
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| Free Cash Flow Margin | -62.78% | -188.78% | 59.66% | -8.81% | 38.16% | Upgrade
|
| EBITDA | 26.16 | 13.74 | 8.86 | 39.3 | 27.17 | Upgrade
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| EBITDA Margin | 38.17% | 24.77% | 20.44% | 51.23% | 45.68% | Upgrade
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| D&A For EBITDA | 3.51 | 3.54 | 3.54 | 4.87 | 13.37 | Upgrade
|
| EBIT | 22.65 | 10.2 | 5.32 | 34.43 | 13.8 | Upgrade
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| EBIT Margin | 33.05% | 18.39% | 12.27% | 44.89% | 23.20% | Upgrade
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| Effective Tax Rate | 5.60% | 8.98% | - | 51.88% | 68.42% | Upgrade
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| Revenue as Reported | 68.54 | 55.46 | 43.36 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.