02789.HK
Yuanda China Holdings Limited
HKSE · Industrials · Engineering & Construction · CN
HKD 0.17
−2.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.5B | 2.8B | 2.2B | 2.6B | 3.3B |
| Cost of Revenue | 4.1B | 2.1B | 1.8B | 2.1B | 2.9B |
| Gross Profit | 1.4B | 733.9M | 431.9M | 515.3M | 387.3M |
| Operating Expenses | |||||
| R&D Expense | 101.4M | 105.0M | 91.4M | 85.3M | 72.9M |
| SG&A Expense | 799.4M | 429.8M | 414.9M | 415.8M | 427.6M |
| General & Admin Expense | 554.8M | 359.5M | 346.7M | 356.4M | 371.1M |
| Selling & Marketing Expense | 119.4M | 70.3M | 68.2M | 59.3M | 56.5M |
| Other Expenses | (20.2M) | (232.7M) | 105.5M | 123.3M | (74.4M) |
| Total Operating Expenses | 880.6M | 302.2M | 611.8M | 539.0M | 426.1M |
| Cost and Expenses | 5.0B | 2.4B | 2.4B | 2.6B | 3.3B |
| Operating Income (EBIT) | 481.6M | 431.7M | (179.9M) | (23.7M) | (38.7M) |
| Non-Operating | |||||
| Interest Income | 18.5M | 9.1M | 10.3M | 20.0M | 21.6M |
| Interest Expense | 140.1M | 56.7M | 64.5M | 81.3M | 95.9M |
| Net Interest Income | (134.9M) | (47.5M) | (64.4M) | (61.3M) | (74.3M) |
| Other Non-Op Income/Expense | (224.1M) | (62.1M) | (68.5M) | 43.5M | 147.4M |
| Non-Operating Income (excl Interest) | 226.0K | (10.2M) | 4.0M | (124.9M) | (248.6M) |
| EBT (Pre-Tax Income) | 257.6M | 369.6M | (248.4M) | 19.9M | 108.6M |
| Income Tax Expense | 124.7M | 17.1M | 105.5M | (5.5M) | 36.5M |
| Bottom Line | |||||
| Net Income | 132.8M | 352.5M | (354.0M) | 25.3M | 72.1M |
| Earnings from Cont. Ops | 132.8M | 352.5M | (354.0M) | 25.3M | 72.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 132.8M | 352.5M | (354.0M) | 25.3M | 72.1M |
| Per Share | |||||
| Basic EPS | HK$0.02 | HK$0.06 | (HK$0.06) | HK$0.00 | HK$0.01 |
| Diluted EPS | HK$0.02 | HK$0.06 | (HK$0.06) | HK$0.00 | HK$0.01 |
| Revenue Per Share | HK$0.89 | HK$0.45 | HK$0.36 | HK$0.41 | HK$0.53 |
| Shares | |||||
| Basic Shares Outstanding | 6.2B | 6.2B | 6.2B | 6.2B | 6.2B |
| Diluted Shares Outstanding | 6.2B | 6.2B | 6.2B | 6.2B | 6.2B |
| Profitability Metrics | |||||
| EBITDA | 543.7M | 466.2M | (153.1M) | 160.4M | 258.4M |
| D&A | 62.3M | 24.2M | 26.8M | 59.2M | 53.8M |
| EBIT | 481.4M | 442.0M | (179.9M) | 101.2M | 204.5M |
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