Da Yu Financial Holdings Limited Price (1073.HK)

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Shares Outstanding

1,139,330,190

(10.5263)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Da Yu Financial Holdings Limited
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Income Statement

Da Yu Financial Holdings Limited

Currency: HKD

YEAR 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2019 2020 2021 2022 2023
Revenue
Revenue 822,027,000.00

+0%

1,640,708,000.00

+100%

2,286,255,000.00

+39%

2,552,044,000.00

+12%

2,894,984,000.00

+13%

3,178,420,000.00

+10%

3,362,029,000.00

+6%

4,242,804,000.00

+26%

4,987,245,000.00

+18%

4,829,185,000.00

-3%

2,617,019,000.00

-46%

0.00

+0%

0.00

+0%

0.00

+0%

0.00

+0%

94,864,000.00

+0%

110,666,000.00

+17%

59,476,000.00

-46%

76,700,000.00

+29%

43,360,000.00

-43%

Cost of Revenue
Cost of Revenue 724,755,000.00 1,525,180,000.00 2,122,132,000.00 2,317,068,000.00 2,608,179,000.00 2,966,047,000.00 3,183,660,000.00 3,981,200,000.00 4,719,802,000.00 4,533,809,000.00 2,490,950,000.00 0.00 0.00 0.00 0.00 14,294,000.00 24,470,000.00 17,769,000.00 23,848,000.00 20,795,000.00
Gross Profit
Gross Profit 97,272,000.00

+0%

115,528,000.00

+19%

164,123,000.00

+42%

234,976,000.00

+43%

286,805,000.00

+22%

212,373,000.00

-26%

178,369,000.00

-16%

261,604,000.00

+47%

267,443,000.00

+2%

295,376,000.00

+10%

126,069,000.00

-57%

0.00

+0%

0.00

+0%

0.00

+0%

0.00

+0%

80,570,000.00

+0%

86,196,000.00

+7%

41,707,000.00

-52%

52,852,000.00

+27%

22,565,000.00

-57%

Gross Profit Ratio (0.12%) (0.07%) (0.07%) (0.09%) (0.10%) (0.07%) (0.05%) (0.06%) (0.05%) (0.06%) (0.05%) (0.00%) (0.00%) (0.00%) (0.00%) (0.85%) (0.78%) (0.70%) (0.69%) (0.52%)
Operating Expenses
Research and Development 801,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,329,000.00 4,762,000.00 0.00 0.00 0.00 0.00 17.83 0.55 0.07 0.15 0.00
General and Administrative 0.00 57,811,000.00 61,703,000.00 73,261,000.00 75,014,000.00 57,650,000.00 73,374,000.00 107,019,000.00 107,055,000.00 125,271,000.00 143,480,000.00 10,950,000.00 392,000.00 17,189,000.00 3,920,000.00 24,308,000.00 24,313,000.00 23,465,000.00 18,566,000.00 17,144,000.00
Selling, General & Admin... 78,329,000.00 88,223,000.00 99,321,000.00 73,261,000.00 173,349,000.00 134,407,000.00 122,138,000.00 159,994,000.00 166,291,000.00 180,123,000.00 173,639,000.00 10,950,000.00 622,000.00 17,189,000.00 3,920,000.00 17.76 30,124,000.00 29,792,000.00 33,033,000.00 17,144,000.00
Selling & Marketing Exp... 0.00 30,412,000.00 37,618,000.00 0.00 98,335,000.00 76,757,000.00 48,764,000.00 52,975,000.00 59,236,000.00 54,852,000.00 30,159,000.00 0.00 230,000.00 0.00 0.00 13,916,000.00 5,811,000.00 6,327,000.00 14,467,000.00 0.00
Depreciation and Amortiz... 42,900,000.00 35,133,000.00 37,306,000.00 38,042,000.00 31,478,000.00 12,414,000.00 15,874,000.00 20,512,000.00 25,381,000.00 25,265,000.00 10,573,000.00 10,573,000.00 622,000.00 17,189,000.00 3,920,000.00 12,782,000.00 18,751,000.00 16,707,000.00 8,824,000.00 6,981,000.00
Other Expenses 79,130,000.00 -9,550,000.00 -17,490,000.00 -31,513,000.00 -41,999,000.00 46,526,000.00 -8,474,000.00 -132,406,000.00 -144,923,000.00 4,532,000.00 0.00 0.00 622,000.00 17,189,000.00 3,920,000.00 1,121,881,212.00 -30,124,000.00 546,000.00 3,000.00 0.00
Total Operating Expenses 79,130,000.00 86,756,000.00 79,907,000.00 117,746,000.00 131,350,000.00 180,933,000.00 86,680,000.00 27,588,000.00 21,368,000.00 179,649,000.00 2,483,050,000.00 10,950,000.00 621,000.00 17,188,999.00 3,919,999.00 1,626,150,000.00 30,124,000.00 29,792,000.00 33,033,000.00 17,244,000.00
Cost and Exponses 803,885,000.00 1,611,936,000.00 2,202,039,000.00 2,434,814,000.00 2,739,529,000.00 3,146,980,000.00 3,270,340,000.00 4,008,788,000.00 4,741,170,000.00 4,713,458,000.00 4,974,000,000.00 10,950,000.00 622,000.00 17,189,000.00 3,920,000.00 80,570,000.00 48,875,000.00 46,499,000.00 41,857,000.00 38,039,000.00
Operating Income
Operating Income 18,142,000.00

+0%

28,772,000.00

+59%

84,216,000.00

+193%

117,230,000.00

+39%

145,861,000.00

+24%

76,802,000.00

-47%

77,368,000.00

+1%

220,941,000.00

+186%

284,100,000.00

+29%

276,018,000.00

-3%

-39,258,000.00

-114%

-10,950,000.00

-72%

-622,000.00

-94%

-17,189,000.00

+2,664%

-3,920,000.00

-77%

41,068,000.00

-1,148%

61,791,000.00

+50%

12,977,000.00

-79%

34,843,000.00

+168%

7,519,000.00

-78%

Operating Income Ratio (0.02%) (0.02%) (0.04%) (0.05%) (0.05%) (0.02%) (0.02%) (0.05%) (0.06%) (0.06%) (-0.02%) (0.00%) (0.00%) (0.00%) (0.00%) (0.43%) (0.56%) (0.22%) (0.45%) (0.17%)
Other Income and Exp...
Interest Income 551,000.00 0.00 0.00 0.00 0.00 0.00 0.00 18,119,000.00 25,446,000.00 34,252,000.00 107,765,000.00 46,438,000.00 0.00 202,000.00 967,000.00 344,000.00 379,000.00 195,000.00 387,000.00 1,855,000.00
Interest Expenses 0.00 9,550,000.00 17,490,000.00 31,513,000.00 43,803,000.00 51,069,000.00 30,093,000.00 84,369,000.00 143,480,000.00 130,997,000.00 0.00 0.00 0.00 0.00 0.00 354,000.00 48,000.00 145,000.00 78,000.00 207,000.00
Total Other Income/Exp... -1,707,001.00 -9,550,000.00 -17,490,000.00 -31,513,000.00 -43,803,000.00 -51,069,000.00 -30,093,000.00 -84,369,000.00 -143,480,000.00 -130,997,000.00 -2,425,488,000.00 -45,517,000.00 1,000.00 -202,000.00 -967,000.00 -26,774,000.00 -3,018,000.00 -9,383,000.00 -23,693,000.00 -167,472,000.00
EBITDA
EBITDA 61,042,000.00 63,905,000.00 121,522,000.00 155,272,000.00 177,339,000.00 89,216,000.00 93,242,000.00 241,453,000.00 309,481,000.00 301,732,000.00 -28,685,000.00 544,000.00 0.00 -17,189,000.00 -3,920,000.00 53,850,000.00 80,542,000.00 29,684,000.00 43,667,000.00 19,688,000.00
EBITDA ratio (0.07%) (0.04%) (0.05%) (0.06%) (0.06%) (0.03%) (0.03%) (0.06%) (0.06%) (0.04%) (-0.01%) (0.00%) (0.00%) (0.00%) (0.00%) (0.55%) (0.73%) (0.50%) (0.57%) (0.45%)
Income Before Tax
Income Before Tax 16,434,999.00 19,222,000.00 66,726,000.00 85,717,000.00 102,058,000.00 25,733,000.00 47,275,000.00 136,572,000.00 140,620,000.00 145,021,000.00 -2,464,746,000.00 -56,467,000.00 -621,000.00 -17,391,000.00 -4,887,000.00 14,294,000.00 58,773,000.00 3,594,000.00 11,150,000.00 -159,953,000.00
Income Before Tax Ratio (0.02%) (0.01%) (0.03%) (0.03%) (0.04%) (0.01%) (0.01%) (0.03%) (0.03%) (0.03%) (-0.94%) (0.00%) (0.00%) (0.00%) (0.00%) (0.15%) (0.53%) (0.06%) (0.15%) (-3.69%)
Income Tax Expense
Income Tax Expense -114,000.00 1,486,000.00 6,048,000.00 8,839,000.00 15,788,000.00 13,816,000.00 16,394,000.00 6,317,000.00 5,132,000.00 -10,313,000.00 941,000.00 -10,573,000.00 -622,000.00 -17,189,000.00 -3,920,000.00 56,640,000.00 10,065,000.00 2,459,000.00 5,785,000.00 1,838,000.00
Net Income
Net Income 14,882,000.00

+0%

17,736,000.00

+19%

60,678,000.00

+242%

76,878,000.00

+27%

82,423,000.00

+7%

11,067,000.00

-87%

29,793,000.00

+169%

126,558,000.00

+325%

137,052,000.00

+8%

154,347,000.00

+13%

-2,464,177,000.00

-1,697%

-56,467,000.00

-98%

-621,000.00

-99%

-17,391,000.00

+2,700%

-4,887,000.00

-72%

42,346,000.00

-967%

48,708,000.00

+15%

1,135,000.00

-98%

5,365,000.00

+373%

-161,791,000.00

-3,116%

Net Income Ratio (0.02%) (0.01%) (0.03%) (0.03%) (0.03%) (0.00%) (0.01%) (0.03%) (0.03%) (0.03%) (-0.94%) (0.00%) (0.00%) (0.00%) (0.00%) (0.45%) (0.44%) (0.02%) (0.07%) (-3.73%)
Earning Per Share
Basic EPS 0.34 0.51 1.46 1.77 1.68 0.23 0.50 1.85 1.61 1.58 -24.69 -0.50 -0.01 -0.14 -0.04 1,691,516,000.00 0.04 0.00 0.00 -0.14
Diluted EPS 0.34 0.51 1.46 1.71 1.65 0.23 0.49 1.85 1.61 1.58 -24.69 -0.50 -0.01 -0.14 -0.04 6,848,000.00 0.04 0.00 0.00 -0.14
Share Outstanding
Basic Share Outstanding 43,225,784.00 42,178,431.00 42,152,531.00 45,629,600.00 48,976,700.00 48,976,700.00 59,773,500.00 68,447,800.00 85,029,500.00 97,940,400.00 99,803,400.00 111,961,975.00 111,961,975.00 127,336,909.00 127,336,909.00 1,684,668,000.00 1,273,369,094.00 1,273,369,094.00 1,273,369,094.00 1,139,333,122.00
Diluted Share Outstanding 43,487,760.00 42,178,431.00 42,297,186.00 47,016,000.00 49,934,500.00 48,996,100.00 60,536,000.00 68,569,500.00 85,029,500.00 97,940,400.00 99,803,400.00 111,961,975.00 111,961,975.00 127,336,909.00 127,336,909.00 1.50 1,273,369,094.00 1,273,369,094.00 1,273,369,094.00 1,139,330,190.00
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