Da
1073.HKDa 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 |
Income Statement
Da Yu Financial Holdings LimitedCurrency: 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 | |