02858.HK
Yixin Group Limited
HKSE · Financial Services · Financial - Credit Services · CN
HKD 1.21
+4.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 19.7B | 9.1B | 9.9B | 5.9B | 4.3B |
| Cost of Revenue | 2.3B | — | 5.3B | 2.6B | 2.3B |
| Gross Profit | 17.4B | 9.1B | 4.6B | 3.2B | 4.3B |
| Operating Expenses | |||||
| R&D Expense | 502.5M | 377.6M | 232.6M | 193.9M | 192.0M |
| SG&A Expense | 3.5B | 1.7B | 1.5B | 1.7B | 1.6B |
| General & Admin Expense | 1.5B | 633.8M | 443.4M | 351.5M | 430.1M |
| Selling & Marketing Expense | 1.9B | 1.0B | 1.0B | 1.3B | 1.2B |
| Other Expenses | 10.2B | 5.4B | 1.8B | 683.2M | 2.1B |
| Total Operating Expenses | 14.2B | 7.4B | 3.5B | 2.6B | 3.9B |
| Cost and Expenses | 16.5B | 7.4B | 8.8B | 5.2B | 4.8B |
| Operating Income (EBIT) | 3.2B | 1.7B | 1.1B | 689.3M | 400.0M |
| Non-Operating | |||||
| Interest Income | 2.3B | 2.2B | 71.5M | 60.3M | 74.4M |
| Interest Expense | 166.2M | 133.3M | 100.0M | 87.0M | 84.2M |
| Net Interest Income | 2.2B | 2.1B | (39.7M) | (26.8M) | (17.3M) |
| Other Non-Op Income/Expense | (121.9M) | 14.1M | (44.1M) | 19.6M | 5.5M |
| Non-Operating Income (excl Interest) | 1.3B | (98.3M) | (55.9M) | (106.6M) | (89.6M) |
| EBT (Pre-Tax Income) | 3.1B | 1.7B | 1.1B | 708.8M | 405.5M |
| Income Tax Expense | 806.8M | 514.5M | 279.6M | 153.9M | 34.7M |
| Bottom Line | |||||
| Net Income | 2.3B | 1.2B | 809.9M | 555.0M | 370.8M |
| Earnings from Cont. Ops | 2.3B | 1.2B | 809.9M | 555.0M | 370.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.3B | 1.2B | 809.9M | 555.0M | 370.8M |
| Per Share | |||||
| Basic EPS | HK$0.34 | HK$0.17 | HK$0.13 | HK$0.09 | HK$0.06 |
| Diluted EPS | HK$0.33 | HK$0.17 | HK$0.12 | HK$0.08 | HK$0.06 |
| Revenue Per Share | HK$2.92 | HK$1.32 | HK$1.54 | HK$0.91 | HK$0.68 |
| Shares | |||||
| Basic Shares Outstanding | 6.8B | 6.9B | 6.4B | 6.4B | 6.4B |
| Diluted Shares Outstanding | 6.9B | 6.9B | 6.7B | 6.7B | 6.7B |
| Profitability Metrics | |||||
| EBITDA | 3.9B | 2.0B | 1.5B | 1.1B | 752.2M |
| D&A | 392.5M | 155.8M | 306.3M | 295.9M | 262.6M |
| EBIT | 3.2B | 1.8B | 1.2B | 795.9M | 489.7M |
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