Y

Yan Tat Group Holdings Ltd
HKEX:1480

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Yan Tat Group Holdings Ltd
HKEX:1480
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Price: 1.02 HKD Market Closed
Market Cap: 244.8m HKD
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Income Statement

Earnings Waterfall
Yan Tat Group Holdings Ltd

Revenue
632.6m HKD
Cost of Revenue
-474.5m HKD
Gross Profit
158.1m HKD
Operating Expenses
-92.9m HKD
Operating Income
65.2m HKD
Other Expenses
141k HKD
Net Income
65.3m HKD

Income Statement
Yan Tat Group Holdings Ltd

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Income Statement
Currency: HKD
Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
639
N/A
598
-6%
591
-1%
597
+1%
634
+6%
715
+13%
766
+7%
716
-6%
650
-9%
573
-12%
587
+2%
701
+19%
764
+9%
775
+1%
744
-4%
680
-9%
629
-7%
633
+1%
Gross Profit
Cost of Revenue
(495)
(471)
(472)
(482)
(511)
(565)
(587)
(549)
(502)
(438)
(451)
(554)
(621)
(619)
(563)
(495)
(462)
(475)
Gross Profit
144
N/A
127
-12%
120
-6%
115
-4%
122
+6%
150
+23%
179
+19%
168
-6%
148
-11%
135
-9%
137
+1%
147
+8%
143
-3%
156
+9%
181
+16%
185
+2%
167
-9%
158
-5%
Operating Income
Operating Expenses
(93)
(85)
(82)
(83)
(85)
(93)
(97)
(96)
(85)
(75)
(86)
(84)
(77)
(75)
(83)
(92)
(90)
(93)
Selling, General & Administrative
(86)
(95)
(93)
(90)
(93)
(97)
(96)
(111)
(89)
(90)
(86)
(95)
(84)
(96)
(85)
(99)
(91)
(98)
Research & Development
(12)
0
0
0
0
0
(11)
0
(8)
0
(9)
0
(9)
0
(12)
0
(7)
0
Other Operating Expenses
5
11
11
8
7
4
11
14
12
15
9
12
17
21
15
7
7
5
Operating Income
51
N/A
42
-18%
38
-10%
32
-15%
37
+14%
57
+55%
82
+45%
71
-14%
63
-12%
60
-4%
50
-17%
63
+26%
66
+4%
81
+22%
98
+21%
92
-6%
77
-17%
65
-15%
Pre-Tax Income
Interest Income Expense
(2)
(6)
(8)
(8)
(8)
(5)
(1)
(3)
5
2
0
1
(1)
6
13
17
13
14
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
50
N/A
37
-26%
30
-17%
24
-20%
29
+20%
52
+78%
82
+57%
69
-16%
68
-1%
63
-8%
51
-19%
64
+27%
65
+1%
87
+34%
111
+27%
109
-2%
89
-18%
79
-11%
Net Income
Tax Provision
(7)
(7)
(7)
(5)
(5)
(7)
(23)
(23)
(12)
(11)
(12)
(14)
(19)
(21)
(17)
(17)
(14)
(14)
Income from Continuing Operations
42
30
23
19
24
45
58
45
56
52
39
51
46
67
94
92
75
65
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
42
N/A
30
-30%
23
-22%
19
-17%
24
+26%
45
+87%
58
+29%
45
-22%
56
+23%
52
-7%
39
-25%
51
+31%
46
-9%
67
+44%
94
+41%
92
-3%
75
-18%
65
-13%
EPS (Diluted)
0.18
N/A
0.12
-33%
0.1
-17%
0.08
-20%
0.1
+25%
0.19
+90%
0.24
+26%
0.19
-21%
0.23
+21%
0.22
-4%
0.16
-27%
0.21
+31%
0.19
-10%
0.28
+47%
0.39
+39%
0.38
-3%
0.31
-18%
0.27
-13%