Yadea Group Holdings Ltd. (HKG:1585)
Hong Kong
· Delayed Price · Currency is HKD 11.87
+0.43 (3.76%)
Apr 29, 2026, 4:08 PM HKT
Yadea Group 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 | 37,008 | 28,236 | 34,763 | 31,059 | 26,968 | Upgrade
|
| Revenue Growth (YoY) | 31.07% | -18.77% | 11.92% | 15.17% | 39.29% | Upgrade
|
| Cost of Revenue | 29,937 | 23,947 | 28,878 | 25,445 | 22,866 | Upgrade
|
| Gross Profit | 7,071 | 4,289 | 5,885 | 5,614 | 4,101 | Upgrade
|
| Selling, General & Admin | 2,738 | 2,120 | 2,541 | 2,254 | 2,101 | Upgrade
|
| Research & Development | 1,404 | 1,147 | 1,192 | 1,106 | 843.69 | Upgrade
|
| Other Operating Expenses | -387.76 | -354.06 | -531.54 | -191.18 | -95.67 | Upgrade
|
| Operating Expenses | 3,755 | 2,913 | 3,201 | 3,169 | 2,849 | Upgrade
|
| Operating Income | 3,316 | 1,376 | 2,684 | 2,445 | 1,253 | Upgrade
|
| Interest Expense | -46.16 | -35.96 | -44.24 | -59.4 | -15.28 | Upgrade
|
| Interest & Investment Income | 180.73 | 248.65 | 305.68 | 179.56 | 81.15 | Upgrade
|
| Earnings From Equity Investments | 1.77 | -45.94 | -67.89 | -32.93 | -15.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -21.81 | -37.87 | 27.53 | 20.71 | -7.63 | Upgrade
|
| EBT Excluding Unusual Items | 3,431 | 1,505 | 2,905 | 2,553 | 1,296 | Upgrade
|
| Gain (Loss) on Sale of Investments | 179.53 | 91.11 | 128.74 | 77.99 | 232.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | -16.17 | -13.04 | -13.72 | -15.7 | -21.52 | Upgrade
|
| Pretax Income | 3,594 | 1,583 | 3,020 | 2,615 | 1,507 | Upgrade
|
| Income Tax Expense | 682.75 | 311.02 | 379.79 | 432.27 | 140.34 | Upgrade
|
| Earnings From Continuing Operations | 2,912 | 1,272 | 2,640 | 2,183 | 1,367 | Upgrade
|
| Minority Interest in Earnings | -0.02 | - | - | -21.91 | 2.85 | Upgrade
|
| Net Income | 2,912 | 1,272 | 2,640 | 2,161 | 1,369 | Upgrade
|
| Net Income to Common | 2,912 | 1,272 | 2,640 | 2,161 | 1,369 | Upgrade
|
| Net Income Growth | 128.83% | -51.81% | 22.17% | 57.80% | 43.05% | Upgrade
|
| Shares Outstanding (Basic) | 3,039 | 3,018 | 2,985 | 2,921 | 2,862 | Upgrade
|
| Shares Outstanding (Diluted) | 3,049 | 3,019 | 3,000 | 2,963 | 2,916 | Upgrade
|
| Shares Change (YoY) | 0.98% | 0.63% | 1.28% | 1.61% | -0.12% | Upgrade
|
| EPS (Basic) | 0.96 | 0.42 | 0.88 | 0.74 | 0.48 | Upgrade
|
| EPS (Diluted) | 0.95 | 0.42 | 0.88 | 0.73 | 0.47 | Upgrade
|
| EPS Growth | 126.84% | -52.16% | 20.71% | 55.11% | 43.29% | Upgrade
|
| Free Cash Flow | 5,235 | -1,198 | 2,411 | 2,431 | 2,738 | Upgrade
|
| Free Cash Flow Per Share | 1.72 | -0.40 | 0.80 | 0.82 | 0.94 | Upgrade
|
| Dividend Per Share | 0.476 | 0.207 | 0.436 | 0.354 | 0.228 | Upgrade
|
| Dividend Growth | 130.38% | -52.55% | 23.14% | 55.11% | 42.58% | Upgrade
|
| Gross Margin | 19.11% | 15.19% | 16.93% | 18.07% | 15.21% | Upgrade
|
| Operating Margin | 8.96% | 4.88% | 7.72% | 7.87% | 4.64% | Upgrade
|
| Profit Margin | 7.87% | 4.51% | 7.60% | 6.96% | 5.08% | Upgrade
|
| Free Cash Flow Margin | 14.14% | -4.24% | 6.93% | 7.83% | 10.15% | Upgrade
|
| EBITDA | 3,716 | 1,729 | 2,991 | 2,718 | 1,430 | Upgrade
|
| EBITDA Margin | 10.04% | 6.12% | 8.60% | 8.75% | 5.30% | Upgrade
|
| D&A For EBITDA | 399.57 | 352.3 | 306.65 | 272.71 | 177.83 | Upgrade
|
| EBIT | 3,316 | 1,376 | 2,684 | 2,445 | 1,253 | Upgrade
|
| EBIT Margin | 8.96% | 4.88% | 7.72% | 7.87% | 4.64% | Upgrade
|
| Effective Tax Rate | 19.00% | 19.64% | 12.58% | 16.53% | 9.31% | Upgrade
|
| Advertising Expenses | 452.45 | 353.23 | 372.59 | 403.07 | 364.72 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.