YTO International Express and Supply Chain Technology Limited (HKG:6123)
Hong Kong
· Delayed Price · Currency is HKD 1.380
+0.030 (2.22%)
Apr 29, 2026, 3:22 PM HKT
HKG:6123 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 |
| Revenue | 3,191 | 5,322 | 5,292 | 6,706 | 7,556 | Upgrade
|
| Revenue Growth (YoY) | -40.05% | 0.58% | -21.10% | -11.25% | 49.69% | Upgrade
|
| Cost of Revenue | 2,989 | 4,952 | 4,810 | 6,163 | 6,764 | Upgrade
|
| Gross Profit | 201.39 | 370.47 | 481.33 | 543.31 | 792.84 | Upgrade
|
| Selling, General & Admin | 366.17 | 382.03 | 374.39 | 416.52 | 455.81 | Upgrade
|
| Amortization of Goodwill & Intangibles | 2.18 | 1.62 | 1.66 | 1.79 | 4.44 | Upgrade
|
| Operating Expenses | 387.42 | 396.52 | 379.09 | 426.76 | 460.2 | Upgrade
|
| Operating Income | -186.03 | -26.05 | 102.24 | 116.56 | 332.64 | Upgrade
|
| Interest Expense | -3.68 | -2.43 | -2.04 | -2.58 | -4.17 | Upgrade
|
| Interest & Investment Income | - | 11.58 | 21.51 | 2.49 | 0.87 | Upgrade
|
| Earnings From Equity Investments | 0.15 | -13.3 | 2.5 | -6.5 | 1.07 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -10.96 | 3.79 | 25.09 | -3.77 | Upgrade
|
| Other Non Operating Income (Expenses) | 36.25 | 7.38 | 6.17 | 10.86 | 16.05 | Upgrade
|
| EBT Excluding Unusual Items | -153.3 | -33.79 | 134.16 | 145.92 | 342.69 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -15.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -24.52 | -12.96 | -11.55 | -2.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 19.33 | 0.17 | 2.39 | -0 | Upgrade
|
| Asset Writedown | - | -0.51 | -0.28 | -0.79 | -0.51 | Upgrade
|
| Other Unusual Items | - | 1.56 | 0.36 | 4.81 | -0.01 | Upgrade
|
| Pretax Income | -153.3 | -37.92 | 121.45 | 140.78 | 323.92 | Upgrade
|
| Income Tax Expense | -3.22 | 4.05 | 24.98 | 0.97 | 45.68 | Upgrade
|
| Earnings From Continuing Operations | -150.08 | -41.97 | 96.47 | 139.81 | 278.24 | Upgrade
|
| Minority Interest in Earnings | 4.45 | 1.19 | 0.31 | -3.07 | -4.87 | Upgrade
|
| Net Income | -145.63 | -40.77 | 96.78 | 136.74 | 273.38 | Upgrade
|
| Net Income to Common | -145.63 | -40.77 | 96.78 | 136.74 | 273.38 | Upgrade
|
| Net Income Growth | - | - | -29.23% | -49.98% | 8.38% | Upgrade
|
| Shares Outstanding (Basic) | 418 | 418 | 418 | 418 | 416 | Upgrade
|
| Shares Outstanding (Diluted) | 418 | 418 | 418 | 418 | 418 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.11% | 0.12% | Upgrade
|
| EPS (Basic) | -0.35 | -0.10 | 0.23 | 0.33 | 0.66 | Upgrade
|
| EPS (Diluted) | -0.35 | -0.10 | 0.23 | 0.33 | 0.65 | Upgrade
|
| EPS Growth | - | - | -29.23% | -50.04% | 8.25% | Upgrade
|
| Free Cash Flow | - | -84.99 | -250.61 | 695.08 | 138.56 | Upgrade
|
| Free Cash Flow Per Share | - | -0.20 | -0.60 | 1.66 | 0.33 | Upgrade
|
| Dividend Per Share | - | - | 0.023 | 0.033 | 0.065 | Upgrade
|
| Dividend Growth | - | - | -30.30% | -49.23% | 6.56% | Upgrade
|
| Gross Margin | 6.31% | 6.96% | 9.10% | 8.10% | 10.49% | Upgrade
|
| Operating Margin | -5.83% | -0.49% | 1.93% | 1.74% | 4.40% | Upgrade
|
| Profit Margin | -4.56% | -0.77% | 1.83% | 2.04% | 3.62% | Upgrade
|
| Free Cash Flow Margin | - | -1.60% | -4.74% | 10.36% | 1.83% | Upgrade
|
| EBITDA | -178.03 | -18.05 | 110.46 | 128.15 | 347.33 | Upgrade
|
| EBITDA Margin | -5.58% | -0.34% | 2.09% | 1.91% | 4.60% | Upgrade
|
| D&A For EBITDA | 8 | 8 | 8.22 | 11.6 | 14.68 | Upgrade
|
| EBIT | -186.03 | -26.05 | 102.24 | 116.56 | 332.64 | Upgrade
|
| EBIT Margin | -5.83% | -0.49% | 1.93% | 1.74% | 4.40% | Upgrade
|
| Effective Tax Rate | - | - | 20.57% | 0.69% | 14.10% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.