01052.HK
Yuexiu Transport Infrastructure Limited
HKSE · Industrials · Industrial - Infrastructure Operations · HK
HKD 3.47
+1.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.8B | 4.2B | 3.9B | 4.7B | 3.6B |
| Cost of Revenue | 6.1B | 2.4B | 2.0B | 2.5B | 1.9B |
| Gross Profit | 3.7B | 1.8B | 1.8B | 2.2B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 518.3M | 277.7M | 298.2M | 267.8M | 310.4M |
| General & Admin Expense | 310.9M | 277.7M | 298.2M | 267.8M | 310.4M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | (82.7M) | (29.1M) | (97.1M) | 97.6M | (30.1M) |
| Total Operating Expenses | 435.6M | 248.6M | 201.1M | 365.4M | 280.3M |
| Cost and Expenses | 6.5B | 2.6B | 2.2B | 2.9B | 2.1B |
| Operating Income (EBIT) | 3.3B | 1.6B | 1.6B | 1.8B | 1.5B |
| Non-Operating | |||||
| Interest Income | (185.3M) | 21.8M | 17.8M | 15.7M | 63.6M |
| Interest Expense | 631.5M | 414.3M | 469.5M | 547.7M | 605.6M |
| Net Interest Income | (836.4M) | (392.5M) | (451.7M) | (532.0M) | (542.0M) |
| Other Non-Op Income/Expense | (814.2M) | (471.0M) | (344.1M) | (255.5M) | (389.6M) |
| Non-Operating Income (excl Interest) | 89.5M | — | 81.6M | (292.2M) | 39.6M |
| EBT (Pre-Tax Income) | 2.5B | 1.1B | 1.3B | 1.5B | 1.1B |
| Income Tax Expense | 533.0M | 259.2M | 333.2M | 427.3M | 327.5M |
| Bottom Line | |||||
| Net Income | 1.3B | 519.2M | 656.8M | 765.3M | 453.1M |
| Earnings from Cont. Ops | 1.9B | 859.6M | 964.4M | 1.1B | 737.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.3B | 519.2M | 656.8M | 765.3M | 453.1M |
| Per Share | |||||
| Basic EPS | HK$0.74 | HK$0.31 | HK$0.39 | HK$0.46 | HK$0.27 |
| Diluted EPS | HK$0.74 | HK$0.31 | HK$0.39 | HK$0.46 | HK$0.27 |
| Revenue Per Share | HK$5.86 | HK$2.52 | HK$2.31 | HK$2.80 | HK$2.14 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Diluted Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | 5.9B | 3.4B | 3.1B | 3.4B | 2.6B |
| D&A | 2.7B | 1.9B | 1.5B | 1.3B | 1.2B |
| EBIT | 3.2B | 1.6B | 1.6B | 2.1B | 1.4B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026