
Yuexiu
1052.HKYuexiu Transport Infrastructure Limited Price (1052.HK)
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Market Cap
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Shares Outstanding
1,673,162,000
(0)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Yuexiu Transport Infrastructure LimitedCurrency: HKD
YEAR | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
Revenue |
221.37M
+0% |
321.79M
+45% |
497.74M
+55% |
496.38M
0% |
444.26M
-11% |
377.42M
-15% |
432.43M
+15% |
426.38M
-1% |
442.24M
+4% |
449.74M
+2% |
815.74M
+81% |
893.26M
+10% |
1.00B
+12% |
1.25B
+25% |
1.32B
+6% |
1.49B
+12% |
1.86B
+25% |
1.89B
+2% |
2.45B
+29% |
2.57B
+5% |
2.81B
+9% |
2.97B
+6% |
3.35B
+13% |
3.23B
-4% |
3.89B
+20% |
3.58B
-8% |
4.69B
+31% |
|
Cost of Revenue | ||||||||||||||||||||||||||||
Cost of Revenue | 0.00 | 0.00 | 142.71M | 142.86M | 81.82M | 65.60M | 79.51M | 79.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 480.89M | 435.48M | 502.00M | 619.55M | 650.65M | 913.53M | 844.47M | 872.19M | 940.73M | 1.29B | 1.65B | 1.64B | 1.85B | 2.52B | |
Gross Profit | ||||||||||||||||||||||||||||
Gross Profit |
221.37M
+0% |
321.79M
+45% |
355.03M
+10% |
353.52M
0% |
362.43M
+3% |
311.82M
-14% |
352.91M
+13% |
346.40M
-2% |
442.24M
+28% |
449.74M
+2% |
815.74M
+81% |
893.26M
+10% |
1.00B
+12% |
771.77M
-23% |
886.52M
+15% |
983.22M
+11% |
1.24B
+26% |
1.24B
+0% |
1.54B
+24% |
1.73B
+12% |
1.93B
+12% |
2.03B
+5% |
2.06B
+1% |
1.58B
-23% |
2.25B
+43% |
1.72B
-23% |
2.17B
+26% |
|
Gross Profit Ratio | (1.00%) | (1.00%) | (0.71%) | (0.71%) | (0.82%) | (0.83%) | (0.82%) | (0.81%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.62%) | (0.67%) | (0.66%) | (0.67%) | (0.66%) | (0.63%) | (0.67%) | (0.69%) | (0.68%) | (0.61%) | (0.49%) | (0.58%) | (0.48%) | (0.46%) | |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
General and Administrative | 0.00 | 0.00 | 54.56M | 48.72M | 42.45M | 32.15M | 41.37M | 45.06M | 45.96M | 58.27M | 73.85M | 73.05M | 0.00 | 138.89M | 160.07M | 195.29M | 202.97M | 203.98M | 199.82M | 206.24M | 196.19M | 225.11M | 257.31M | 246.94M | 369.66M | 310.42M | 267.78M | |
Selling, General & Admin... | 0.00 | 0.00 | 54.56M | 48.72M | 42.45M | 32.15M | 41.37M | 45.06M | 45.96M | 58.27M | 73.85M | 73.05M | 0.00 | 138.89M | 160.07M | 195.29M | 202.97M | 203.98M | 199.82M | 206.24M | 196.19M | 225.11M | 257.31M | 246.94M | 369.66M | 310.42M | 267.78M | |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Depreciation and Amortiz... | 28.18M | 59.74M | 74.24M | 72.48M | 94.23M | 88.13M | 118.58M | 121.32M | 110.39M | 111.92M | 220.43M | 149.10M | 201.11M | 240.91M | 250.57M | 278.90M | 323.34M | 371.54M | 457.38M | 523.62M | 544.16M | 573.06M | 669.01M | 976.16M | 1.09B | 1.18B | 1.31B | |
Other Expenses | 10.74M | 103.25M | -60,526,085.86 | -39,722,020.85 | 60.53M | 76.99M | 109.36M | 139.08M | 253.23M | 234.77M | 382.16M | 333.71k | 428.82M | -46,841,000.00 | -2,649,000.00 | 16.96M | 24.25M | 20.13M | 34.04M | 17.59M | 26.32M | 27.01M | 16.01M | -1,847,000.00 | 3.98M | 4.29M | 97.63M | |
Total Operating Expenses | 10.74M | 103.25M | -5,969,039.90 | 9.00M | 102.98M | 109.14M | 150.73M | 184.15M | 299.19M | 293.04M | 456.01M | 245.90M | 428.82M | 92.05M | 157.42M | 118.46M | 7.52M | 23.03M | 342.17M | 181.11M | 2.35M | 159.28M | 205.94M | 141.30M | 652.02M | 114.66M | 365.40M | |
Cost and Exponses | 10.74M | 103.25M | 136.74M | 151.86M | 184.81M | 174.75M | 230.24M | 264.13M | 299.19M | 293.04M | 456.01M | 245.90M | 428.82M | 572.94M | 592.90M | 620.45M | 627.07M | 673.68M | 1.26B | 1.03B | 874.54M | 1.10B | 1.50B | 1.79B | 2.29B | 1.97B | 2.88B | |
Operating Income | ||||||||||||||||||||||||||||
Operating Income |
232.11M
+0% |
218.54M
-6% |
360.99M
+65% |
344.52M
-5% |
259.45M
-25% |
167.16M
-36% |
202.18M
+21% |
162.26M
-20% |
139.16M
-14% |
185.32M
+33% |
397.30M
+114% |
511.20M
+29% |
571.87M
+12% |
679.72M
+19% |
822.28M
+21% |
891.44M
+8% |
980.09M
+10% |
983.29M
+0% |
1.27B
+30% |
1.50B
+18% |
1.75B
+16% |
1.81B
+4% |
1.78B
-2% |
1.32B
-26% |
1.86B
+41% |
1.42B
-24% |
1.80B
+27% |
|
Operating Income Ratio | (1.05%) | (0.68%) | (0.73%) | (0.69%) | (0.58%) | (0.44%) | (0.47%) | (0.38%) | (0.31%) | (0.41%) | (0.49%) | (0.57%) | (0.57%) | (0.54%) | (0.62%) | (0.60%) | (0.53%) | (0.52%) | (0.52%) | (0.58%) | (0.62%) | (0.61%) | (0.53%) | (0.41%) | (0.48%) | (0.40%) | (0.38%) | |
Other Income and Exp... | ||||||||||||||||||||||||||||
Interest Income | 0.00 | 0.00 | -0.99 | -0.44 | -0.38 | -0.73 | -0.63 | -0.48 | 0.00 | 0.00 | 45.18M | 50.13M | 22.12M | 25.42M | 22.19M | 58.45M | 279.49M | 250.66M | 323.58M | 387.10M | 297.42M | 301.18M | 360.70M | 753.39M | 682.02M | 542.01M | 15.65M | |
Interest Expenses | 9.13M | 0.00 | 69.83M | 56.18M | 52.16M | 38.68M | 25.88M | 16.56M | 0.00 | 0.00 | 58.22M | 67.96M | 58.71M | 60.18M | 161.28M | 330.64M | 337.52M | 274.86M | 341.72M | 393.37M | 322.64M | 347.01M | 389.76M | 779.75M | 722.02M | 605.62M | 547.66M | |
Total Other Income/Exp... | 7.73M | 123.26M | -360,556,510.00 | -67,428,427.00 | 74.92M | 60.39M | 146.60M | 189.10M | 251.57M | 339.70M | 207.50M | 225.11M | 10.34M | 168.33M | 37.00M | -83,845,000.00 | -30,225,000.00 | 30.95M | -250,513,000.00 | 20.94M | -10,785,000.00 | 78.63M | 117.50M | -655,043,000.00 | 355.22M | -389,602,000.00 | -255,498,000.00 | |
EBITDA | ||||||||||||||||||||||||||||
EBITDA | 238.82M | 278.28M | 144.52M | 405.75M | 480.76M | 377.05M | 493.24M | 303.47M | 243.78M | 268.63M | 887.07M | 953.38M | 842.04M | 1.15B | 1.27B | 1.42B | 1.30B | 1.35B | 1.73B | 2.02B | 2.29B | 2.39B | 2.44B | 2.28B | 2.94B | 2.57B | 3.40B | |
EBITDA ratio | (1.08%) | (0.86%) | (0.29%) | (1.15%) | (1.08%) | (1.09%) | (1.14%) | (1.24%) | (0.57%) | (0.60%) | (0.71%) | (1.25%) | (0.84%) | (0.92%) | (0.96%) | (0.96%) | (0.70%) | (0.72%) | (0.71%) | (0.79%) | (0.82%) | (0.80%) | (0.73%) | (0.71%) | (0.76%) | (0.72%) | (0.73%) | |
Income Before Tax | ||||||||||||||||||||||||||||
Income Before Tax | 239.84M | 341.80M | 437.86k | 443.78M | 334.37M | 250.15M | 348.78M | 389.41M | 387.57M | 525.02M | 667.21M | 736.31M | 582.17M | 848.06M | 859.28M | 806.25M | 953.65M | 1.01B | 869.93M | 1.52B | 1.64B | 1.89B | 1.90B | 682.42M | 2.22B | 1.07B | 1.55B | |
Income Before Tax Ratio | (1.08%) | (1.06%) | (0.00%) | (0.89%) | (0.75%) | (0.66%) | (0.81%) | (0.91%) | (0.88%) | (1.17%) | (0.82%) | (0.82%) | (0.58%) | (0.68%) | (0.65%) | (0.54%) | (0.51%) | (0.54%) | (0.36%) | (0.59%) | (0.58%) | (0.64%) | (0.57%) | (0.21%) | (0.57%) | (0.30%) | (0.33%) | |
Income Tax Expense | ||||||||||||||||||||||||||||
Income Tax Expense | 2.63M | 3.49M | 37.27M | 31.11M | 31.65M | 37.35M | 65.18M | 67.44M | 35.84M | 35.79M | 44.71M | 77.51M | 83.48M | 146.32M | 134.22M | 248.52M | 260.65M | 236.51M | 216.91M | 354.09M | 371.20M | 479.97M | 305.40M | 278.09M | 425.66M | 327.53M | 427.26M | |
Net Income | ||||||||||||||||||||||||||||
Net Income | 198.87M
+0% |
258.90M
+30% |
284.67M
+10% |
299.48M
+5% |
233.80M
-22% |
165.66M
-29% |
238.64M
+44% |
294.52M
+23% |
318.42M
+8% |
462.40M
+45% |
622.50M
+35% |
534.94M
-14% |
382.33M
-29% |
534.54M
+40% |
558.21M
+4% |
426.92M
-24% |
554.42M
+30% |
609.37M
+10% |
532.09M
-13% |
918.82M
+73% |
947.94M
+3% |
1.05B
+11% |
1.14B
+8% |
160.49M
-86% |
1.46B
+813% |
453.11M
-69% |
765.31M
+69% |
|
Net Income Ratio | (0.90%) | (0.80%) | (0.57%) | (0.60%) | (0.53%) | (0.44%) | (0.55%) | (0.69%) | (0.72%) | (1.03%) | (0.76%) | (0.60%) | (0.38%) | (0.43%) | (0.42%) | (0.29%) | (0.30%) | (0.32%) | (0.22%) | (0.36%) | (0.34%) | (0.35%) | (0.34%) | (0.05%) | (0.38%) | (0.13%) | (0.16%) | |
Earning Per Share | ||||||||||||||||||||||||||||
Basic EPS | 0.18 | 0.23 | 0.25 | 0.12 | 0.21 | 0.13 | 0.20 | 0.24 | 0.26 | 0.41 | 0.35 | 0.32 | 0.23 | 0.32 | 0.33 | 0.26 | 0.33 | 0.36 | 0.32 | 0.55 | 0.57 | 0.63 | 0.68 | 0.10 | 0.88 | 0.27 | 0.46 | |
Diluted EPS | 0.18 | 0.23 | 0.25 | 0.12 | 0.20 | 0.13 | 0.20 | 0.24 | 0.26 | 0.41 | 0.35 | 0.32 | 0.23 | 0.32 | 0.33 | 0.26 | 0.33 | 0.36 | 0.32 | 0.55 | 0.57 | 0.63 | 0.68 | 0.10 | 0.88 | 0.27 | 0.46 | |
Share Outstanding | ||||||||||||||||||||||||||||
Basic Share Outstanding | 1.11B | 1.13B | 1.13B | 1.13B | 1.14B | 1.14B | 1.18B | 1.22B | 1.22B | 1.12B | 1.31B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | |
Diluted Share Outstanding | 1.11B | 1.13B | 1.15B | 1.15B | 1.17B | 1.17B | 1.20B | 1.22B | 1.22B | 1.12B | 1.31B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B |