Yue
2110.HKYue Kan Holdings Limited Price (2110.HK)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
253,390,000
(13.9344)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Yue Kan Holdings LimitedCurrency: HKD
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
216,062,000.00
+0% |
269,630,000.00
+25% |
297,302,000.00
+10% |
313,650,000.00
+5% |
345,618,000.00
+10% |
212,285,000.00
-39% |
198,025,000.00
-7% |
223,331,000.00
+13% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 187,616,000.00 | 226,902,000.00 | 244,465,000.00 | 262,616,000.00 | 289,606,000.00 | 182,073,000.00 | 260,362,000.00 | 257,343,000.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
28,446,000.00
+0% |
42,728,000.00
+50% |
52,837,000.00
+24% |
51,034,000.00
-3% |
56,012,000.00
+10% |
30,212,000.00
-46% |
-62,337,000.00
-306% |
-34,012,000.00
-45% |
|||||||||||
| Gross Profit Ratio | (0.13%) | (0.16%) | (0.18%) | (0.16%) | (0.16%) | (0.14%) | (-0.31%) | (-0.15%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| General and Administrative | 838,000.00 | 930,000.00 | 11,016,000.00 | 8,948,000.00 | 9,689,000.00 | 11,709,000.00 | 14,451,000.00 | 16,469,000.00 | |||||||||||
| Selling, General & Admin... | 838,000.00 | 930,000.00 | 11,016,000.00 | 8,948,000.00 | 9,674,000.00 | 11,237,000.00 | 15,885,000.00 | 12,776,000.00 | |||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | -15,000.00 | -472,000.00 | 1,434,000.00 | -3,693,000.00 | |||||||||||
| Depreciation and Amortiz... | 1,136,000.00 | 3,651,000.00 | 4,293,000.00 | 6,964,000.00 | 7,923,000.00 | 10,553,000.00 | 15,608,000.00 | 14,257,000.00 | |||||||||||
| Other Expenses | 1,331,000.00 | 2,481,000.00 | 5,811,000.00 | 50,000.00 | 0.00 | 53,000.00 | 650,000.00 | 0.00 | |||||||||||
| Total Operating Expenses | 2,169,000.00 | 3,411,000.00 | 16,827,000.00 | 15,890,000.00 | 9,674,000.00 | 11,237,000.00 | 15,885,000.00 | 12,776,000.00 | |||||||||||
| Cost and Exponses | 189,785,000.00 | 230,313,000.00 | 261,292,000.00 | 278,506,000.00 | 299,280,000.00 | 193,310,000.00 | 276,247,000.00 | 270,119,000.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
26,277,000.00
+0% |
39,325,000.00
+50% |
36,203,000.00
-8% |
42,255,000.00
+17% |
46,338,000.00
+10% |
18,975,000.00
-59% |
-78,222,000.00
-512% |
-46,788,000.00
-40% |
|||||||||||
| Operating Income Ratio | (0.12%) | (0.15%) | (0.12%) | (0.13%) | (0.13%) | (0.09%) | (-0.40%) | (-0.21%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 8,000.00 | 80,000.00 | 274,000.00 | 104,000.00 | 299,000.00 | 994,000.00 | 315,000.00 | |||||||||||
| Interest Expenses | 0.00 | 0.00 | 80,000.00 | 329,000.00 | 209,000.00 | 63,000.00 | 178,000.00 | 276,000.00 | |||||||||||
| Total Other Income/Exp... | 0.00 | 8,000.00 | -9,367,000.00 | -329,000.00 | -903,000.00 | 1,199,000.00 | -10,693,000.00 | 898,000.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 27,413,000.00 | 42,976,000.00 | 49,783,000.00 | 42,163,000.00 | 54,261,000.00 | 29,528,000.00 | -73,129,000.00 | -31,357,000.00 | |||||||||||
| EBITDA ratio | (0.13%) | (0.16%) | (0.14%) | (0.15%) | (0.16%) | (0.14%) | (-0.32%) | (-0.14%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 26,277,000.00 | 39,325,000.00 | 36,123,000.00 | 34,870,000.00 | 45,435,000.00 | 20,174,000.00 | -88,915,000.00 | -45,890,000.00 | |||||||||||
| Income Before Tax Ratio | (0.12%) | (0.15%) | (0.12%) | (0.11%) | (0.13%) | (0.10%) | (-0.45%) | (-0.21%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,937,000.00 | 6,337,000.00 | 7,371,000.00 | 6,757,000.00 | 7,800,000.00 | 3,490,000.00 | -1,865,000.00 | -1,754,000.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 22,340,000.00
+0% |
32,988,000.00
+48% |
28,752,000.00
-13% |
28,113,000.00
-2% |
37,635,000.00
+34% |
16,684,000.00
-56% |
-87,050,000.00
-622% |
-44,136,000.00
-49% |
|||||||||||
| Net Income Ratio | (0.10%) | (0.12%) | (0.10%) | (0.09%) | (0.11%) | (0.08%) | (-0.44%) | (-0.20%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.01 | 0.01 | 0.13 | 0.17 | 0.17 | 0.08 | -0.39 | -0.17 | |||||||||||
| Diluted EPS | 0.01 | 0.01 | 0.13 | 0.17 | 0.17 | 0.08 | -0.39 | -0.17 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 2,224,000,000.00 | 2,224,000,000.00 | 222,400,000.00 | 166,800,000.00 | 222,400,000.00 | 222,400,000.00 | 222,400,000.00 | 253,390,000.00 | |||||||||||
| Diluted Share Outstanding | 2,224,000,000.00 | 2,224,000,000.00 | 222,400,000.00 | 166,800,000.00 | 222,400,000.00 | 222,400,000.00 | 222,400,000.00 | 253,390,000.00 | |||||||||||