Yunfeng
0376.HKYunfeng Financial Group Limited Price (0376.HK)
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Market Cap
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Shares Outstanding
3,852,570,006
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Yunfeng Financial Group LimitedCurrency: HKD
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
5,595,802.00
+0% |
7,595,117.00
+36% |
3,542,283.00
-53% |
5,600,484.00
+58% |
10,742,000.00
+92% |
3,877,000.00
-64% |
3,769,000.00
-3% |
14,041,000.00
+273% |
22,207,000.00
+58% |
46,796,000.00
+111% |
77,516,000.00
+66% |
1,057,655,000.00
+1,264% |
114,884,000.00
-89% |
5,413,000.00
-95% |
35,273,000.00
+552% |
988,396,000.00
+2,702% |
5,827,779,000.00
+490% |
7,300,827,000.00
+25% |
8,670,121,000.00
+19% |
9,517,800,000.00
+10% |
3,749,637,000.00
-61% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 101,780,000.00 | 124,088,000.00 | 237,490,000.00 | 107,613,000.00 | 200,094,000.00 | 247,134,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
5,595,802.00
+0% |
7,595,117.00
+36% |
3,542,283.00
-53% |
5,600,484.00
+58% |
10,742,000.00
+92% |
3,877,000.00
-64% |
3,769,000.00
-3% |
14,041,000.00
+273% |
22,207,000.00
+58% |
-54,984,000.00
-348% |
-46,572,000.00
-15% |
820,165,000.00
-1,861% |
7,271,000.00
-99% |
-194,681,000.00
-2,777% |
-211,861,000.00
+9% |
988,396,000.00
-567% |
5,827,779,000.00
+490% |
7,300,827,000.00
+25% |
8,670,121,000.00
+19% |
9,517,800,000.00
+10% |
3,749,637,000.00
-61% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (-1.17%) | (-0.60%) | (0.78%) | (0.06%) | (-35.97%) | (-6.01%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 404,724,000.00 | 547,613,000.00 | 1,001,438,000.00 | 940,046,000.00 | 1,207,563,000.00 | 1,150,462,000.00 | 33,969,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 129,854,999.00 | 243,986,000.00 | 119,435,000.00 | 220,041,000.00 | 404,724,000.00 | 547,613,000.00 | 1,001,438,000.00 | 940,046,000.00 | 1,207,563,000.00 | 1,150,462,000.00 | 33,969,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 2,223,382.00 | 1,145,594.00 | 1,008,306.00 | 725,803.00 | 800,000.00 | 453,000.00 | 471,000.00 | 78,000.00 | 1,357,000.00 | 2,424,000.00 | 3,385,000.00 | -760,969,000.00 | 60,511,000.00 | 7,992,000.00 | 18,508,000.00 | 23,132,000.00 | 139,516,000.00 | 157,922,000.00 | 195,964,000.00 | 208,674,000.00 | 188,973,000.00 | |
| Other Expenses | 2,223,382.00 | 1,145,594.00 | 1,008,306.00 | 725,803.00 | 25,103,000.00 | 23,338,000.00 | 16,521,000.00 | 11,272,000.00 | 29,943,000.00 | 42,125,000.00 | 48,802,000.00 | 0.00 | -185,995,000.00 | -329,351,000.00 | 0.00 | -115,477,000.00 | -312,126,000.00 | -600,511,000.00 | -2,092,545,999.00 | -3,980,715,000.00 | 4,252,170,000.00 | |
| Total Operating Expenses | 2,223,382.00 | 1,145,594.00 | 1,008,306.00 | 725,803.00 | 25,103,000.00 | 23,338,000.00 | 16,521,000.00 | 11,272,000.00 | 29,943,000.00 | 42,125,000.00 | 48,802,000.00 | 298,307,000.00 | 192,692,999.00 | 330,185,000.00 | 403,968,000.00 | 1,143,196,000.00 | 312,126,000.00 | 600,511,000.00 | 2,092,545,999.00 | 3,980,715,000.00 | 4,286,139,000.00 | |
| Cost and Exponses | 2,223,382.00 | 1,145,594.00 | 1,008,306.00 | 725,803.00 | 25,103,000.00 | 23,338,000.00 | 16,521,000.00 | 11,272,000.00 | 29,943,000.00 | 143,905,000.00 | 172,890,000.00 | 298,307,000.00 | 192,692,999.00 | 330,185,000.00 | 403,968,000.00 | 1,143,196,000.00 | -5,055,356,000.00 | -6,039,879,000.00 | -7,741,014,000.00 | -8,907,397,000.00 | 2,483,632,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
-31,959,850.00
+0% |
-16,370,503.00
-49% |
-22,736,301.00
+39% |
-16,133,833.00
-29% |
-43,495,000.00
+170% |
-19,461,000.00
-55% |
-12,752,000.00
-34% |
2,769,000.00
-122% |
-7,736,000.00
-379% |
-95,992,000.00
+1,141% |
-86,777,000.00
-10% |
760,969,000.00
-977% |
-60,511,000.00
-108% |
-313,045,000.00
+417% |
-369,451,000.00
+18% |
-156,214,000.00
-58% |
718,619,000.00
-560% |
1,122,892,000.00
+56% |
948,146,000.00
-16% |
67,053,000.00
-93% |
1,151,358,000.00
+1,617% |
|
| Operating Income Ratio | (-5.71%) | (-2.16%) | (-6.42%) | (-2.88%) | (-4.05%) | (-5.02%) | (-3.38%) | (0.20%) | (-0.35%) | (-2.05%) | (-1.12%) | (0.72%) | (-0.53%) | (-57.83%) | (-10.47%) | (-0.16%) | (0.12%) | (0.15%) | (0.11%) | (0.01%) | (0.31%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66,000.00 | 597,000.00 | 21,000.00 | 60,000.00 | 97,000.00 | 9,473,000.00 | 26,496,000.00 | 103,488,000.00 | 170,385,000.00 | 149,120,000.00 | 162,484,000.00 | 202,126,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 4,083,000.00 | 4,108,000.00 | 1,536,000.00 | 70,000.00 | 259,000.00 | 1,066,000.00 | 315,000.00 | 49,000.00 | 21,000.00 | 60,000.00 | 97,000.00 | 9,473,000.00 | 26,496,000.00 | 103,488,000.00 | 170,385,000.00 | 149,120,000.00 | 162,484,000.00 | 202,126,000.00 | |
| Total Other Income/Exp... | -5,807,722.00 | 1,125,536.00 | -25,270,278.00 | -4,131,000.00 | -33,242,000.00 | -1,536,000.00 | -70,000.00 | -259,000.00 | -1,066,000.00 | -315,000.00 | -583,000.00 | -1,642,000.00 | -17,358,000.00 | -11,824,000.00 | -8,717,000.00 | -43,389,999.00 | -157,292,000.00 | -308,441,000.00 | -130,081,000.00 | -683,783,000.00 | -326,102,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 5,595,802.00 | -15,224,406.00 | -17,635,694.00 | -11,055,000.00 | -42,695,000.00 | -19,008,000.00 | -12,281,000.00 | 2,847,000.00 | -7,736,000.00 | -93,568,000.00 | -83,926,000.00 | -1,621,000.00 | -75,809,000.00 | -316,780,000.00 | -350,187,000.00 | -130,427,000.00 | 858,135,000.00 | 1,280,814,000.00 | 1,144,110,000.00 | -237,618,000.00 | 1,227,165,000.00 | |
| EBITDA ratio | (-6.35%) | (-2.63%) | (-6.13%) | (-2.75%) | (-3.97%) | (-4.90%) | (-3.26%) | (0.20%) | (-0.29%) | (-1.99%) | (-1.08%) | (0.00%) | (-0.11%) | (0.87%) | (-0.24%) | (0.00%) | (-0.08%) | (-0.07%) | (-0.05%) | (-0.03%) | (0.33%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | -37,767,572.00 | -21,130,464.00 | -22,736,301.00 | -16,133,833.00 | -47,603,000.00 | -20,997,000.00 | -12,822,000.00 | 2,510,000.00 | -8,802,000.00 | -96,307,000.00 | -87,360,000.00 | 759,327,000.00 | -77,869,000.00 | -324,869,000.00 | -378,168,000.00 | -181,296,000.00 | 615,131,000.00 | 952,507,000.00 | 799,026,000.00 | -95,431,000.00 | 825,256,000.00 | |
| Income Before Tax Ratio | (-6.75%) | (-2.78%) | (-6.42%) | (-2.88%) | (-4.43%) | (-5.42%) | (-3.40%) | (0.18%) | (-0.40%) | (-2.06%) | (-1.13%) | (0.72%) | (-0.68%) | (-60.02%) | (-10.72%) | (-0.18%) | (0.11%) | (0.13%) | (0.09%) | (-0.01%) | (0.22%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 5,807,722.00 | 4,759,961.00 | 0.00 | 0.00 | 4,108,000.00 | 1,536,000.00 | 70,000.00 | 259,000.00 | 1,066,000.00 | 76,000.00 | 608,000.00 | 450,000.00 | 79,172,000.00 | 8,327,000.00 | 1,138,000.00 | 41,791,000.00 | -699,000.00 | 3,823,000.00 | 7,101,000.00 | 7,463,000.00 | 112,349,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | -37,767,572.00
+0% |
-21,130,464.00
-44% |
-22,736,301.00
+8% |
-16,133,833.00
-29% |
-47,603,000.00
+195% |
-20,997,000.00
-56% |
-12,822,000.00
-39% |
2,510,000.00
-120% |
-8,802,000.00
-451% |
-96,068,000.00
+991% |
-87,385,000.00
-9% |
758,856,000.00
-968% |
-152,419,000.00
-120% |
-316,688,000.00
+108% |
-379,054,000.00
+20% |
-195,612,000.00
-48% |
255,619,000.00
-231% |
618,315,000.00
+142% |
513,414,000.00
-17% |
-256,399,999.00
-150% |
397,164,000.00
-255% |
|
| Net Income Ratio | (-6.75%) | (-2.78%) | (-6.42%) | (-2.88%) | (-4.43%) | (-5.42%) | (-3.40%) | (0.18%) | (-0.40%) | (-2.05%) | (-1.13%) | (0.72%) | (-1.33%) | (-58.51%) | (-10.75%) | (-0.20%) | (0.04%) | (0.08%) | (0.06%) | (-0.03%) | (0.11%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | -1.52 | -0.72 | -0.78 | -0.55 | -1.57 | -0.68 | -0.42 | 0.08 | -0.07 | -0.25 | -0.22 | 1.73 | -0.21 | -0.13 | -0.16 | -0.08 | 0.08 | 0.19 | 0.13 | -0.07 | 0.10 | |
| Diluted EPS | -1.52 | -0.72 | -0.78 | -0.55 | -1.57 | -0.68 | -0.42 | 0.08 | -0.07 | -0.25 | -0.22 | 1.73 | -0.21 | -0.13 | -0.16 | -0.08 | 0.08 | 0.19 | 0.13 | -0.07 | 0.10 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 24,929,090.00 | 29,150,545.00 | 29,150,545.00 | 29,150,540.00 | 30,246,040.00 | 30,870,145.00 | 30,870,145.00 | 30,870,145.00 | 119,772,773.00 | 384,494,527.00 | 397,206,350.00 | 438,209,142.00 | 725,804,761.00 | 2,399,309,727.00 | 2,369,102,306.00 | 2,445,180,564.00 | 3,207,904,727.00 | 3,319,175,720.00 | 3,852,570,006.00 | 3,852,570,006.00 | 3,852,570,006.00 | |
| Diluted Share Outstanding | 24,929,090.00 | 29,150,545.00 | 29,150,545.00 | 29,150,540.00 | 30,246,040.00 | 30,870,145.00 | 30,870,145.00 | 30,870,145.00 | 119,772,773.00 | 384,494,527.00 | 399,067,129.00 | 438,250,077.00 | 733,062,612.00 | 2,399,336,394.00 | 2,402,313,939.00 | 2,498,464,791.00 | 3,207,904,727.00 | 3,319,175,720.00 | 3,852,570,006.00 | 3,852,570,006.00 | 3,852,570,006.00 | |