Yadea
1585.HKYadea Group Holdings Ltd. Price (1585.HK)
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Shares Outstanding
3,000,423,000
(1.2778)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Yadea Group Holdings Ltd.Currency: HKD
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
5,059,200,000.00
+0% |
5,824,142,000.00
+15% |
6,429,187,000.00
+10% |
6,662,139,000.00
+4% |
7,850,436,000.00
+18% |
9,916,652,000.00
+26% |
11,968,238,000.00
+21% |
19,360,315,000.00
+62% |
26,967,532,000.00
+39% |
31,059,443,000.00
+15% |
34,762,757,000.00
+12% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 4,404,654,000.00 | 4,855,684,000.00 | 5,211,994,000.00 | 5,309,375,000.00 | 6,682,040,000.00 | 8,297,066,999.00 | 9,890,101,000.00 | 16,287,085,000.00 | 22,866,048,000.00 | 25,445,432,000.00 | 28,877,517,000.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
654,546,000.00
+0% |
968,458,000.00
+48% |
1,217,193,000.00
+26% |
1,352,764,000.00
+11% |
1,168,396,000.00
-14% |
1,619,585,001.00
+39% |
2,078,137,000.00
+28% |
3,073,230,000.00
+48% |
4,101,484,000.00
+33% |
5,614,011,000.00
+37% |
5,885,240,000.00
+5% |
||||||||
| Gross Profit Ratio | (0.13%) | (0.17%) | (0.19%) | (0.20%) | (0.15%) | (0.16%) | (0.17%) | (0.16%) | (0.15%) | (0.18%) | (0.17%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 83,342,000.00 | 133,812,000.00 | 133,679,000.00 | 163,267,000.00 | 182,608,000.00 | 305,448,000.00 | 386,137,000.00 | 605,224,000.00 | 843,685,000.00 | 1,105,845,000.00 | 1,192,008,000.00 | ||||||||
| General and Administrative | 192,234,000.00 | 394,616,000.00 | 358,528,000.00 | 264,701,000.00 | 321,124,000.00 | 417,199,000.00 | 484,173,000.00 | 597,480,000.00 | 817,889,000.00 | 896,135,000.00 | 1,105,419,000.00 | ||||||||
| Selling, General & Admin... | 468,026,000.00 | 744,006,000.00 | 812,072,000.00 | 715,892,000.00 | 688,054,000.00 | 998,999,000.00 | 1,276,973,000.00 | 1,532,391,000.00 | 2,100,822,000.00 | 2,254,311,000.00 | 2,540,922,000.00 | ||||||||
| Selling & Marketing Exp... | 275,792,000.00 | 349,390,000.00 | 453,544,000.00 | 451,191,000.00 | 366,930,000.00 | 581,800,000.00 | 792,800,000.00 | 934,911,000.00 | 1,282,933,000.00 | 1,358,176,000.00 | 1,435,503,000.00 | ||||||||
| Depreciation and Amortiz... | 33,351,000.00 | 40,006,000.00 | 53,054,000.00 | 72,276,000.00 | 88,697,000.00 | 92,888,000.00 | 112,700,000.00 | 154,189,000.00 | 238,591,000.00 | 355,692,000.00 | 402,494,000.00 | ||||||||
| Other Expenses | 1,072,000.00 | 6,865,000.00 | 8,813,000.00 | 6,004,000.00 | 5,281,000.00 | 5,957,000.00 | 5,164,000.00 | 9,288,000.00 | 20,615,000.00 | 26,474,000.00 | -979,772,000.00 | ||||||||
| Total Operating Expenses | 461,654,000.00 | 717,528,000.00 | 745,482,000.00 | 811,545,999.00 | 715,050,999.00 | 1,170,886,000.00 | 1,504,212,000.00 | 1,902,114,000.00 | 2,660,365,000.00 | 3,118,901,000.00 | 2,753,158,000.00 | ||||||||
| Cost and Exponses | 4,866,308,000.00 | 5,573,212,000.00 | 5,957,476,000.00 | 6,120,920,999.00 | 7,397,090,999.00 | 9,467,952,999.00 | 11,394,313,000.00 | 18,189,199,000.00 | 25,526,413,000.00 | 28,564,333,000.00 | 31,630,675,000.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
217,517,000.00
+0% |
280,237,000.00
+29% |
405,121,000.00
+45% |
473,605,000.00
+17% |
297,734,000.00
-37% |
315,138,000.00
+6% |
460,578,000.00
+46% |
1,002,379,000.00
+118% |
1,252,646,000.00
+25% |
2,445,030,000.00
+95% |
3,132,082,000.00
+28% |
||||||||
| Operating Income Ratio | (0.04%) | (0.05%) | (0.06%) | (0.07%) | (0.04%) | (0.03%) | (0.04%) | (0.05%) | (0.05%) | (0.08%) | (0.09%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 7,031,000.00 | 16,820,000.00 | 19,156,000.00 | 13,198,000.00 | 25,983,000.00 | 30,045,000.00 | 26,291,000.00 | 15,661,000.00 | 65,866,000.00 | 120,157,000.00 | 305,676,000.00 | ||||||||
| Interest Expenses | 427,000.00 | 251,000.00 | 24,000.00 | 216,000.00 | 0.00 | 809,000.00 | 2,216,000.00 | 4,550,000.00 | 15,284,000.00 | 59,399,000.00 | 44,241,000.00 | ||||||||
| Total Other Income/Exp... | 32,563,000.00 | 55,773,000.00 | 85,746,000.00 | 80,811,000.00 | 181,594,000.00 | 163,606,000.00 | 139,638,000.00 | 184,398,000.00 | 254,339,000.00 | 170,237,000.00 | -112,130,000.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 259,233,000.00 | 346,960,000.00 | 458,175,000.00 | 537,617,000.00 | 374,132,000.00 | 395,167,000.00 | 548,260,000.00 | 1,120,027,000.00 | 1,430,471,000.00 | 2,717,735,000.00 | 3,466,687,000.00 | ||||||||
| EBITDA ratio | (0.05%) | (0.05%) | (0.07%) | (0.08%) | (0.05%) | (0.04%) | (0.05%) | (0.06%) | (0.05%) | (0.09%) | (0.10%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 225,455,000.00 | 306,703,000.00 | 490,867,000.00 | 554,416,000.00 | 479,328,000.00 | 478,744,000.00 | 600,216,000.00 | 1,186,777,000.00 | 1,506,985,000.00 | 2,615,267,000.00 | 3,019,952,000.00 | ||||||||
| Income Before Tax Ratio | (0.04%) | (0.05%) | (0.08%) | (0.08%) | (0.06%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.08%) | (0.09%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 51,382,000.00 | 83,239,000.00 | 115,400,000.00 | 124,287,000.00 | 74,326,000.00 | 46,427,000.00 | 91,524,000.00 | 227,488,000.00 | 140,342,000.00 | 432,267,000.00 | 379,794,000.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 174,073,000.00
+0% |
223,464,000.00
+28% |
375,467,000.00
+68% |
430,129,000.00
+15% |
404,698,000.00
-6% |
431,036,000.00
+7% |
516,411,000.00
+20% |
957,389,000.00
+85% |
1,369,495,000.00
+43% |
2,161,094,000.00
+58% |
2,640,158,000.00
+22% |
||||||||
| Net Income Ratio | (0.03%) | (0.04%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.07%) | (0.08%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.06 | 0.07 | 0.18 | 0.16 | 0.13 | 0.14 | 0.17 | 0.33 | 0.48 | 0.74 | 0.88 | ||||||||
| Diluted EPS | 0.06 | 0.07 | 0.17 | 0.16 | 0.13 | 0.14 | 0.17 | 0.33 | 0.47 | 0.73 | 0.88 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 3,000,000,000.00 | 3,000,000,000.00 | 2,275,557,575.00 | 2,653,259,563.00 | 3,000,000,000.00 | 2,999,981,425.00 | 2,955,469,000.00 | 2,863,176,000.00 | 2,862,212,000.00 | 2,921,284,000.00 | 3,000,179,545.00 | ||||||||
| Diluted Share Outstanding | 3,000,000,000.00 | 3,000,000,000.00 | 2,280,000,000.00 | 2,726,557,377.00 | 3,000,000,000.00 | 2,999,981,425.00 | 2,955,469,000.00 | 2,919,127,000.00 | 2,915,601,000.00 | 2,962,568,000.00 | 3,000,423,000.00 | ||||||||