06123.HK
YTO International Express and Supply Chain Technology Limited
HKSE · Industrials · Integrated Freight & Logistics · HK
HKD 1.20
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.7B | 3.2B | 5.3B | 5.3B | 6.7B |
| Cost of Revenue | 7.2B | 3.0B | 5.0B | 4.8B | 6.2B |
| Gross Profit | 541.3M | 199.2M | 370.5M | 481.3M | 543.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 809.9M | 385.2M | 394.9M | 377.4M | 418.3M |
| General & Admin Expense | 373.1M | — | 382.0M | 374.4M | 418.3M |
| Selling & Marketing Expense | 11.8M | — | 12.9M | 3.0M | 8.4M |
| Other Expenses | — | — | — | — | 7.7M |
| Total Operating Expenses | 809.9M | 385.2M | 394.9M | 377.4M | 426.1M |
| Cost and Expenses | 8.0B | 3.4B | 5.3B | 5.2B | 6.6B |
| Operating Income (EBIT) | (268.6M) | (186.0M) | (24.4M) | 103.9M | 116.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | 21.5M | 2.5M |
| Interest Expense | 8.0M | 3.7M | 2.4M | 2.0M | 2.6M |
| Net Interest Income | (8.0M) | (3.7M) | (2.4M) | 19.5M | (92.0K) |
| Other Non-Op Income/Expense | 59.6M | 32.7M | (13.5M) | 17.6M | 24.2M |
| Non-Operating Income (excl Interest) | 1.6M | — | 1.6M | 1.7M | (33.3M) |
| EBT (Pre-Tax Income) | (209.0M) | (153.3M) | (37.9M) | 121.5M | 140.8M |
| Income Tax Expense | 25.3M | (3.2M) | 4.0M | 25.0M | 968.0K |
| Bottom Line | |||||
| Net Income | (205.9M) | (145.6M) | (40.8M) | 96.8M | 136.7M |
| Earnings from Cont. Ops | (234.4M) | (150.1M) | (42.0M) | 96.5M | 139.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (205.9M) | (145.6M) | (40.8M) | 96.8M | 136.7M |
| Per Share | |||||
| Basic EPS | (HK$0.49) | (HK$0.35) | (HK$0.10) | HK$0.23 | HK$0.33 |
| Diluted EPS | (HK$0.49) | (HK$0.35) | (HK$0.10) | HK$0.23 | HK$0.33 |
| Revenue Per Share | HK$18.47 | HK$7.63 | HK$12.73 | HK$12.66 | HK$16.04 |
| Shares | |||||
| Basic Shares Outstanding | 418.0M | 418.0M | 418.0M | 418.0M | 418.0M |
| Diluted Shares Outstanding | 418.0M | 418.0M | 418.0M | 418.0M | 418.0M |
| Profitability Metrics | |||||
| EBITDA | (205.9M) | (141.9M) | (17.8M) | 155.0M | 195.8M |
| D&A | 64.3M | 44.1M | 8.2M | 34.0M | 46.0M |
| EBIT | (270.2M) | (186.0M) | (26.0M) | 121.0M | 149.8M |
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