Yihai International Holding Ltd. (HKG:1579)
16.66
+0.58 (3.61%)
Apr 29, 2026, 4:08 PM HKT
HKG:1579 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 | 6,613 | 6,540 | 6,148 | 6,147 | 5,943 | Upgrade
|
| Revenue Growth (YoY) | 1.12% | 6.38% | 0.01% | 3.44% | 10.87% | Upgrade
|
| Cost of Revenue | 4,448 | 4,494 | 4,206 | 4,293 | 4,019 | Upgrade
|
| Gross Profit | 2,165 | 2,046 | 1,941 | 1,854 | 1,924 | Upgrade
|
| Selling, General & Admin | 1,063 | 1,048 | 864.86 | 874.38 | 944.59 | Upgrade
|
| Other Operating Expenses | -138.36 | -102.6 | -96.22 | -99.24 | -125.5 | Upgrade
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| Operating Expenses | 924.94 | 945.63 | 768.64 | 775.14 | 819.09 | Upgrade
|
| Operating Income | 1,240 | 1,100 | 1,173 | 1,079 | 1,105 | Upgrade
|
| Interest Expense | -4.54 | -4.91 | -4.34 | -5.86 | -5.48 | Upgrade
|
| Interest & Investment Income | 42.26 | 74.68 | 73.64 | 30.29 | 28.61 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.52 | -5.84 | 18.87 | 36.46 | -18.81 | Upgrade
|
| EBT Excluding Unusual Items | 1,264 | 1,164 | 1,261 | 1,140 | 1,109 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.87 | 13.87 | 8.03 | 9.79 | 64.05 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.11 | -0.36 | -5.26 | -7.29 | -3.07 | Upgrade
|
| Other Unusual Items | 0.36 | 0.49 | 0.51 | - | - | Upgrade
|
| Pretax Income | 1,275 | 1,178 | 1,264 | 1,142 | 1,170 | Upgrade
|
| Income Tax Expense | 371.95 | 378.64 | 357.09 | 326.16 | 312.6 | Upgrade
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| Earnings From Continuing Operations | 903.49 | 799.48 | 907.03 | 815.99 | 857.56 | Upgrade
|
| Minority Interest in Earnings | -49.52 | -60.05 | -54.33 | -74 | -91.36 | Upgrade
|
| Net Income | 853.96 | 739.43 | 852.7 | 741.99 | 766.2 | Upgrade
|
| Net Income to Common | 853.96 | 739.43 | 852.7 | 741.99 | 766.2 | Upgrade
|
| Net Income Growth | 15.49% | -13.28% | 14.92% | -3.16% | -13.44% | Upgrade
|
| Shares Outstanding (Basic) | 970 | 970 | 974 | 980 | 980 | Upgrade
|
| Shares Outstanding (Diluted) | 970 | 970 | 974 | 980 | 980 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.39% | -0.65% | - | -0.11% | Upgrade
|
| EPS (Basic) | 0.88 | 0.76 | 0.88 | 0.76 | 0.78 | Upgrade
|
| EPS (Diluted) | 0.88 | 0.76 | 0.88 | 0.76 | 0.78 | Upgrade
|
| EPS Growth | 15.49% | -12.91% | 15.61% | -3.16% | -13.35% | Upgrade
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| Free Cash Flow | - | 665.07 | 659.65 | 858.28 | 197.46 | Upgrade
|
| Free Cash Flow Per Share | - | 0.69 | 0.68 | 0.88 | 0.20 | Upgrade
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| Dividend Per Share | 0.809 | 0.677 | 0.740 | 0.177 | 0.220 | Upgrade
|
| Dividend Growth | 19.38% | -8.45% | 317.61% | -19.29% | -12.19% | Upgrade
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| Gross Margin | 32.74% | 31.28% | 31.58% | 30.16% | 32.38% | Upgrade
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| Operating Margin | 18.75% | 16.82% | 19.07% | 17.55% | 18.59% | Upgrade
|
| Profit Margin | 12.91% | 11.31% | 13.87% | 12.07% | 12.89% | Upgrade
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| Free Cash Flow Margin | - | 10.17% | 10.73% | 13.96% | 3.32% | Upgrade
|
| EBITDA | 1,407 | 1,267 | 1,319 | 1,197 | 1,187 | Upgrade
|
| EBITDA Margin | 21.28% | 19.38% | 21.45% | 19.47% | 19.97% | Upgrade
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| D&A For EBITDA | 166.89 | 166.89 | 146.03 | 118.09 | 82.11 | Upgrade
|
| EBIT | 1,240 | 1,100 | 1,173 | 1,079 | 1,105 | Upgrade
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| EBIT Margin | 18.75% | 16.82% | 19.07% | 17.55% | 18.59% | Upgrade
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| Effective Tax Rate | 29.16% | 32.14% | 28.25% | 28.56% | 26.71% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.