Yadong Group Holdings Limited (HKG:1795)
Hong Kong
· Delayed Price · Currency is HKD 0.500
-0.010 (-1.96%)
Apr 29, 2026, 1:00 PM HKT
Yadong 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 1,074 | 1,079 | 1,079 | 1,060 | 813.81 | Upgrade
|
| Revenue Growth (YoY) | -0.47% | -0.00% | 1.74% | 30.28% | 5.49% | Upgrade
|
| Cost of Revenue | 928.86 | 942.13 | 939.78 | 917.32 | 698.67 | Upgrade
|
| Gross Profit | 144.64 | 136.46 | 138.85 | 142.9 | 115.14 | Upgrade
|
| Selling, General & Admin | 94.04 | 92.02 | 84.08 | 75.91 | 70.02 | Upgrade
|
| Operating Expenses | 94.04 | 92.02 | 84.08 | 75.91 | 70.02 | Upgrade
|
| Operating Income | 50.6 | 44.44 | 54.78 | 66.99 | 45.13 | Upgrade
|
| Interest Expense | -12.46 | -11.83 | -15.21 | -11.97 | -6.11 | Upgrade
|
| Interest & Investment Income | 0.34 | 1.22 | 1.18 | 0.78 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.88 | 1.32 | 4.25 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 6.27 | 4.6 | 1.7 | 2.03 | 0.64 | Upgrade
|
| EBT Excluding Unusual Items | 44.76 | 41.3 | 43.75 | 62.08 | 39.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.15 | - | Upgrade
|
| Other Unusual Items | 0.68 | 0.68 | 0.73 | 1.08 | 9.38 | Upgrade
|
| Pretax Income | 45.44 | 41.98 | 44.49 | 63.3 | 49.08 | Upgrade
|
| Income Tax Expense | 8.1 | 4.95 | 9.95 | 13.37 | 13.92 | Upgrade
|
| Earnings From Continuing Operations | 37.34 | 37.02 | 34.53 | 49.93 | 35.17 | Upgrade
|
| Minority Interest in Earnings | 0.53 | - | - | - | - | Upgrade
|
| Net Income | 37.87 | 37.02 | 34.53 | 49.93 | 35.17 | Upgrade
|
| Net Income to Common | 37.87 | 37.02 | 34.53 | 49.93 | 35.17 | Upgrade
|
| Net Income Growth | 2.29% | 7.21% | -30.84% | 41.98% | -2.29% | Upgrade
|
| Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 | Upgrade
|
| Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 28.08% | Upgrade
|
| EPS (Basic) | 0.06 | 0.06 | 0.06 | 0.08 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.06 | 0.06 | 0.08 | 0.06 | Upgrade
|
| EPS Growth | 2.29% | 7.21% | -30.84% | 41.98% | -23.72% | Upgrade
|
| Free Cash Flow | - | 22.67 | 61.58 | -20.2 | -84.06 | Upgrade
|
| Free Cash Flow Per Share | - | 0.04 | 0.10 | -0.03 | -0.14 | Upgrade
|
| Dividend Per Share | - | - | 0.027 | 0.027 | 0.024 | Upgrade
|
| Dividend Growth | - | - | 2.61% | 8.58% | -3.25% | Upgrade
|
| Gross Margin | 13.47% | 12.65% | 12.87% | 13.48% | 14.15% | Upgrade
|
| Operating Margin | 4.71% | 4.12% | 5.08% | 6.32% | 5.54% | Upgrade
|
| Profit Margin | 3.53% | 3.43% | 3.20% | 4.71% | 4.32% | Upgrade
|
| Free Cash Flow Margin | - | 2.10% | 5.71% | -1.91% | -10.33% | Upgrade
|
| EBITDA | 72.4 | 66.24 | 72.06 | 79.32 | 54.3 | Upgrade
|
| EBITDA Margin | 6.74% | 6.14% | 6.68% | 7.48% | 6.67% | Upgrade
|
| D&A For EBITDA | 21.8 | 21.8 | 17.28 | 12.33 | 9.18 | Upgrade
|
| EBIT | 50.6 | 44.44 | 54.78 | 66.99 | 45.13 | Upgrade
|
| EBIT Margin | 4.71% | 4.12% | 5.08% | 6.32% | 5.54% | Upgrade
|
| Effective Tax Rate | 17.82% | 11.80% | 22.37% | 21.12% | 28.35% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.