02209.HK
YesAsia Holdings Limited
HKSE · Consumer Cyclical · Specialty Retail · HK
HKD 3.40
+5.92%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 984.8M | 501.5M | 345.8M | 201.3M | 128.6M |
| Cost of Revenue | 693.4M | 353.0M | 240.4M | 138.6M | 85.9M |
| Gross Profit | 291.4M | 148.5M | 105.4M | 62.7M | 42.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 218.0M | 113.7M | 80.4M | 20.4M | 23.9M |
| General & Admin Expense | 77.6M | 56.2M | 39.6M | 4.0M | 4.8M |
| Selling & Marketing Expense | 79.5M | 57.0M | 40.6M | 16.3M | 19.0M |
| Other Expenses | 4.0M | 3.7M | 194.0K | 33.0M | 24.4M |
| Total Operating Expenses | 222.1M | 117.4M | 80.6M | 53.4M | 48.2M |
| Cost and Expenses | 915.4M | 470.4M | 321.0M | 192.0M | 134.1M |
| Operating Income (EBIT) | 69.3M | 31.1M | 24.8M | 9.3M | (6.0M) |
| Non-Operating | |||||
| Interest Income | (4.4M) | 132.0K | 238.0K | 155.0K | 165.0K |
| Interest Expense | 3.4M | 1.8M | 1.3M | 1.2M | 990.0K |
| Net Interest Income | (3.3M) | (1.7M) | (1.1M) | (1.1M) | (825.0K) |
| Other Non-Op Income/Expense | (6.8M) | (1.8M) | (1.3M) | (1.2M) | (990.0K) |
| Non-Operating Income (excl Interest) | (774.0K) | (818.0K) | — | — | 751.0K |
| EBT (Pre-Tax Income) | 62.6M | 29.3M | 23.5M | 8.1M | (7.0M) |
| Income Tax Expense | 13.2M | 6.2M | 4.5M | 510.0K | (233.0K) |
| Bottom Line | |||||
| Net Income | 49.4M | 23.2M | 19.1M | 7.6M | (6.8M) |
| Earnings from Cont. Ops | 49.3M | 23.1M | 19.0M | 7.6M | (6.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 49.4M | 23.2M | 19.1M | 7.6M | (6.8M) |
| Per Share | |||||
| Basic EPS | HK$0.12 | HK$0.06 | HK$0.05 | HK$0.02 | (HK$0.02) |
| Diluted EPS | HK$0.12 | HK$0.06 | HK$0.05 | HK$0.02 | (HK$0.02) |
| Revenue Per Share | HK$2.36 | HK$1.19 | HK$0.86 | HK$0.51 | HK$0.32 |
| Shares | |||||
| Basic Shares Outstanding | 418.0M | 422.1M | 402.1M | 396.1M | 396.0M |
| Diluted Shares Outstanding | 424.2M | 422.2M | 414.5M | 396.1M | 396.0M |
| Profitability Metrics | |||||
| EBITDA | 79.2M | 34.4M | 26.4M | 15.5M | 1.3M |
| D&A | 9.1M | 2.4M | 1.5M | 6.2M | 7.3M |
| EBIT | 70.1M | 32.0M | 24.8M | 9.3M | (6.0M) |
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