YTO International Express and Supply Chain Technology Limited (HKG:6123)
Hong Kong
· Delayed Price · Currency is HKD 1.380
0.00 (0.00%)
Mar 10, 2026, 11:37 AM HKT
HKG:6123 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 3,762 | 5,322 | 5,292 | 6,706 | 7,556 | 5,048 | Upgrade
|
| Revenue Growth (YoY) | -35.13% | 0.58% | -21.10% | -11.25% | 49.69% | 29.51% | Upgrade
|
| Cost of Revenue | 3,477 | 4,952 | 4,810 | 6,163 | 6,764 | 4,275 | Upgrade
|
| Gross Profit | 285.1 | 370.47 | 481.33 | 543.31 | 792.84 | 772.62 | Upgrade
|
| Selling, General & Admin | 373.13 | 382.03 | 374.39 | 416.52 | 455.81 | 480.46 | Upgrade
|
| Amortization of Goodwill & Intangibles | 1.62 | 1.62 | 1.66 | 1.79 | 4.44 | 4.16 | Upgrade
|
| Operating Expenses | 386.53 | 396.52 | 379.09 | 426.76 | 460.2 | 493.4 | Upgrade
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| Operating Income | -101.43 | -26.05 | 102.24 | 116.56 | 332.64 | 279.22 | Upgrade
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| Interest Expense | -2.31 | -2.43 | -2.04 | -2.58 | -4.17 | -4.89 | Upgrade
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| Interest & Investment Income | 11.58 | 11.58 | 21.51 | 2.49 | 0.87 | 1.49 | Upgrade
|
| Earnings From Equity Investments | -0.41 | -13.3 | 2.5 | -6.5 | 1.07 | 1.35 | Upgrade
|
| Currency Exchange Gain (Loss) | -10.96 | -10.96 | 3.79 | 25.09 | -3.77 | -19.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 16.15 | 7.38 | 6.17 | 10.86 | 16.05 | 16.06 | Upgrade
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| EBT Excluding Unusual Items | -87.38 | -33.79 | 134.16 | 145.92 | 342.69 | 273.64 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -15.63 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.71 | -24.52 | -12.96 | -11.55 | -2.61 | -0.07 | Upgrade
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| Gain (Loss) on Sale of Assets | 19.33 | 19.33 | 0.17 | 2.39 | -0 | -0.08 | Upgrade
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| Asset Writedown | -0.51 | -0.51 | -0.28 | -0.79 | -0.51 | -0.3 | Upgrade
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| Other Unusual Items | 1.56 | 1.56 | 0.36 | 4.81 | -0.01 | 12.89 | Upgrade
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| Pretax Income | -68.7 | -37.92 | 121.45 | 140.78 | 323.92 | 286.09 | Upgrade
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| Income Tax Expense | -8.86 | 4.05 | 24.98 | 0.97 | 45.68 | 30.22 | Upgrade
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| Earnings From Continuing Operations | -59.84 | -41.97 | 96.47 | 139.81 | 278.24 | 255.87 | Upgrade
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| Minority Interest in Earnings | 0.77 | 1.19 | 0.31 | -3.07 | -4.87 | -3.64 | Upgrade
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| Net Income | -59.07 | -40.77 | 96.78 | 136.74 | 273.38 | 252.23 | Upgrade
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| Net Income to Common | -59.07 | -40.77 | 96.78 | 136.74 | 273.38 | 252.23 | Upgrade
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| Net Income Growth | - | - | -29.23% | -49.98% | 8.38% | 866.37% | Upgrade
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| Shares Outstanding (Basic) | 418 | 418 | 418 | 418 | 416 | 415 | Upgrade
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| Shares Outstanding (Diluted) | 418 | 418 | 418 | 418 | 418 | 417 | Upgrade
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| Shares Change (YoY) | - | - | - | 0.11% | 0.12% | 1.00% | Upgrade
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| EPS (Basic) | -0.14 | -0.10 | 0.23 | 0.33 | 0.66 | 0.61 | Upgrade
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| EPS (Diluted) | -0.14 | -0.10 | 0.23 | 0.33 | 0.65 | 0.60 | Upgrade
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| EPS Growth | - | - | -29.23% | -50.04% | 8.25% | 856.96% | Upgrade
|
| Free Cash Flow | 143.36 | -84.99 | -250.61 | 695.08 | 138.56 | 305.36 | Upgrade
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| Free Cash Flow Per Share | 0.34 | -0.20 | -0.60 | 1.66 | 0.33 | 0.73 | Upgrade
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| Dividend Per Share | - | - | 0.023 | 0.033 | 0.065 | 0.061 | Upgrade
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| Dividend Growth | - | - | -30.30% | -49.23% | 6.56% | 510.00% | Upgrade
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| Gross Margin | 7.58% | 6.96% | 9.10% | 8.10% | 10.49% | 15.30% | Upgrade
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| Operating Margin | -2.70% | -0.49% | 1.93% | 1.74% | 4.40% | 5.53% | Upgrade
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| Profit Margin | -1.57% | -0.77% | 1.83% | 2.04% | 3.62% | 5.00% | Upgrade
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| Free Cash Flow Margin | 3.81% | -1.60% | -4.74% | 10.36% | 1.83% | 6.05% | Upgrade
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| EBITDA | -94.26 | -18.05 | 110.46 | 128.15 | 347.33 | 293.32 | Upgrade
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| EBITDA Margin | -2.51% | -0.34% | 2.09% | 1.91% | 4.60% | 5.81% | Upgrade
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| D&A For EBITDA | 7.16 | 8 | 8.22 | 11.6 | 14.68 | 14.1 | Upgrade
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| EBIT | -101.43 | -26.05 | 102.24 | 116.56 | 332.64 | 279.22 | Upgrade
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| EBIT Margin | -2.70% | -0.49% | 1.93% | 1.74% | 4.40% | 5.53% | Upgrade
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| Effective Tax Rate | - | - | 20.57% | 0.69% | 14.10% | 10.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.