03639.HK
Yida China Holdings Limited
HKSE · Real Estate · Real Estate - Development · CN
HKD 0.05
+4.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.7B | 2.1B | 2.8B | 3.9B | 4.5B |
| Cost of Revenue | 4.5B | 2.1B | 2.4B | 3.4B | 3.5B |
| Gross Profit | 241.2M | (2.9M) | 404.9M | 534.4M | 1.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 353.6M | 177.1M | 199.4M | 96.4M | 356.9M |
| General & Admin Expense | 232.3M | 123.8M | 122.7M | 42.1M | 238.2M |
| Selling & Marketing Expense | 121.3M | 53.2M | 76.7M | 54.3M | 118.7M |
| Other Expenses | 7.6M | — | (8.0M) | (13.0M) | (6.0M) |
| Total Operating Expenses | 361.2M | 177.1M | 191.4M | 83.5M | 351.0M |
| Cost and Expenses | 4.9B | 2.2B | 2.6B | 3.4B | 3.8B |
| Operating Income (EBIT) | (120.0M) | (180.0M) | 213.6M | 451.0M | 709.4M |
| Non-Operating | |||||
| Interest Income | 7.6M | 2.2M | 804.0K | 1.3M | 51.2M |
| Interest Expense | 2.0B | 1.1B | 804.6M | 688.4M | 629.0M |
| Net Interest Income | (2.0B) | (1.1B) | (803.8M) | (687.0M) | (577.8M) |
| Other Non-Op Income/Expense | (5.8B) | (3.0B) | (2.5B) | (1.8B) | (1.0B) |
| Non-Operating Income (excl Interest) | 29.9M | 16.4M | 1.7B | 1.1B | 391.0M |
| EBT (Pre-Tax Income) | (5.9B) | (3.2B) | (2.3B) | (1.4B) | (310.6M) |
| Income Tax Expense | (87.8M) | 92.4M | 11.4M | 352.8M | 425.9M |
| Bottom Line | |||||
| Net Income | (5.8B) | (3.1B) | (2.3B) | (1.7B) | (736.8M) |
| Earnings from Cont. Ops | (5.8B) | (3.1B) | (2.3B) | (1.7B) | (736.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (5.8B) | (3.1B) | (2.3B) | (1.7B) | (736.8M) |
| Per Share | |||||
| Basic EPS | (HK$2.24) | (HK$1.19) | (HK$0.90) | (HK$0.66) | (HK$0.29) |
| Diluted EPS | (HK$2.24) | (HK$1.19) | (HK$0.90) | (HK$0.66) | (HK$0.29) |
| Revenue Per Share | HK$1.83 | HK$0.80 | HK$1.08 | HK$1.51 | HK$1.75 |
| Shares | |||||
| Basic Shares Outstanding | 2.6B | 2.6B | 2.6B | 2.6B | 2.6B |
| Diluted Shares Outstanding | 2.6B | 2.6B | 2.6B | 2.6B | 2.6B |
| Profitability Metrics | |||||
| EBITDA | (127.7M) | (183.2M) | (1.5B) | (648.4M) | 352.0M |
| D&A | 22.2M | 13.2M | 16.4M | 24.2M | 33.5M |
| EBIT | (149.9M) | (196.3M) | (1.5B) | (672.6M) | 318.4M |
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