China Yongda Automobiles Services Holdings Limited - 3669.HK - Fundamentals

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Breakdown	2011 12/31	2012 12/31	2013 12/31	2014 12/31	2015 12/31	2016 12/31	2017 12/31	2018 12/31	2019 12/31	2020 12/31	2021 12/31	2022 12/31	2023 12/31	2024 12/31	2025 12/31	TTM
REVENUE	20,304	21,712	26,097	32,938	35,658	43,033	50,699	55,318	62,707	68,201	77,917	72,024	72,595	63,420	53,187	47,630	📊
Revenue Growth (1Y)	--	+6.93%	+20.19%	+26.22%	+8.26%	+20.68%	+17.82%	+9.11%	+13.36%	+8.76%	+14.25%	-7.56%	+0.79%	-12.64%	-16.14%	-10.45%	📊
Revenue Growth (5Y)	--	--	--	--	+75.62%	+98.20%	+94.28%	+67.95%	+75.86%	+58.49%	+53.68%	+30.20%	+15.77%	-7.01%	-31.74%	-38.87%	📊
Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	+235.90%	+258.86%	+175.99%	+120.40%	+77.86%	+23.60%	+10.68%	📊
Cost of Revenue	18,704	19,941	23,830	30,259	32,631	39,227	45,675	50,112	56,843	62,070	70,164	65,635	67,601	58,147	49,006	43,778	📊
Cost of Revenue Growth (1Y)	--	+6.62%	+19.50%	+26.98%	+7.84%	+20.22%	+16.44%	+9.71%	+13.43%	+9.19%	+13.04%	-6.46%	+3.00%	-13.99%	-15.72%	-10.67%	📊
Cost of Revenue Growth (5Y)	--	--	--	--	+74.46%	+96.71%	+91.67%	+65.61%	+74.20%	+58.23%	+53.62%	+30.98%	+18.92%	-6.32%	-30.16%	-37.61%	📊
Cost of Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	+231.86%	+251.85%	+175.43%	+123.41%	+78.20%	+24.93%	+11.60%	📊
Gross Profit	1,600	1,771	2,267	2,679	3,027	3,805	5,025	5,207	5,864	6,131	7,753	6,389	4,994	5,273	4,181	3,852	📊
Gross Profit Growth (1Y)	--	+10.63%	+28.01%	+18.20%	+12.98%	+25.72%	+32.04%	+3.62%	+12.62%	+4.56%	+26.45%	-17.59%	-21.83%	+5.59%	-20.72%	-7.88%	📊
Gross Profit Growth (5Y)	--	--	--	--	+89.13%	+114.92%	+121.68%	+94.34%	+93.72%	+61.12%	+54.29%	+22.71%	-14.83%	-13.99%	-46.07%	-50.32%	📊
Gross Profit Growth (10Y)	--	--	--	--	--	--	--	--	--	+283.08%	+337.86%	+181.89%	+86.41%	+74.22%	+9.87%	+1.22%	📊
Operating Expenses	699	882	1,193	1,572	1,817	2,189	2,466	2,794	3,036	3,362	3,929	4,032	4,033	4,868	4,656	4,307	📊
Operating Expenses Growth (1Y)	--	+26.11%	+35.23%	+31.78%	+15.56%	+20.53%	+12.63%	+13.32%	+8.66%	+10.74%	+16.86%	+2.60%	+0.03%	+20.70%	-4.35%	-7.50%	📊
Operating Expenses Growth (5Y)	--	--	--	--	+159.72%	+148.22%	+106.73%	+77.77%	+67.15%	+53.57%	+59.35%	+44.27%	+32.82%	+44.77%	+18.49%	+9.60%	📊
Operating Expenses Growth (10Y)	--	--	--	--	--	--	--	--	--	+380.73%	+345.48%	+237.98%	+156.56%	+167.95%	+112.65%	+96.71%	📊
Sell General Administrative	818	1,113	1,437	1,935	2,234	2,967	3,491	3,862	4,222	4,533	5,348	5,635	5,891	4,889	4,656	4,307	📊
Research and Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	--	📊
Other Income Expenses	88	156	0	286	2	5	4	1	1,093	1,099	1,291	1,482	-1,858	-21	0	--	📊
EBITDA	1,043	1,101	1,028	1,044	1,172	1,298	2,923	2,891	3,359	3,301	4,681	3,214	2,346	1,253	628	76	📊
EBITDA Growth (1Y)	--	+5.62%	-6.69%	+1.55%	+12.33%	+10.68%	+125.28%	-1.09%	+16.19%	-1.73%	+41.80%	-31.34%	-27.01%	-46.61%	-49.87%	-87.84%	📊
EBITDA Growth (5Y)	--	--	--	--	+12.42%	+17.81%	+184.43%	+177.04%	+186.57%	+154.43%	+60.14%	+11.17%	-30.16%	-62.06%	-86.59%	-98.37%	📊
EBITDA Growth (10Y)	--	--	--	--	--	--	--	--	--	+216.58%	+325.02%	+212.76%	+124.80%	+6.85%	-51.61%	-94.12%	📊
Depreciation and Amortization	126	163	198	300	379	459	501	567	977	1,094	1,154	1,277	1,279	876	1,103	532	📊
Operating Income	908	934	829	744	793	838	2,424	2,328	2,636	2,499	3,825	2,336	961	406	-475	-455	📊
Operating Income Growth (1Y)	--	+2.95%	-11.25%	-10.28%	+6.65%	+5.64%	+189.24%	-3.97%	+13.22%	-5.19%	+53.08%	-38.94%	-58.83%	-57.79%	-217.06%	+4.18%	📊
Operating Income Growth (5Y)	--	--	--	--	-12.57%	-10.29%	+192.37%	+212.94%	+232.21%	+198.13%	+57.79%	+0.32%	-63.52%	-83.76%	-112.42%	-111.90%	📊
Operating Income Growth (10Y)	--	--	--	--	--	--	--	--	--	+175.35%	+309.40%	+181.66%	+29.24%	-48.85%	-156.68%	-154.31%	📊
Interest Expense	176	257	237	419	443	472	568	675	771	674	505	320	327	0	228	220	📊
Pre Tax Income	741	681	853	705	777	1,152	2,008	1,753	2,076	2,140	3,375	2,073	740	209	-5,239	-1,843	📊
Tax Provision	178	166	211	166	209	244	406	428	507	524	837	587	155	43	-23	-15	📊
NET INCOME	505	470	588	501	524	851	1,510	1,253	1,473	1,625	2,480	1,412	573	201	-4,940	-1,685	📊
Net Income Growth (1Y)	--	-6.89%	+25.17%	-14.82%	+4.66%	+62.31%	+77.37%	-17.01%	+17.55%	+10.32%	+52.63%	-43.07%	-59.44%	-64.94%	-2560.64%	+65.89%	📊
Net Income Growth (5Y)	--	--	--	--	+3.90%	+81.12%	+156.66%	+150.05%	+180.85%	+90.89%	+64.25%	+12.67%	-61.13%	-87.64%	-299.20%	-167.94%	📊
Net Income Growth (10Y)	--	--	--	--	--	--	--	--	--	+221.91%	+427.66%	+139.98%	+14.26%	-61.72%	-680.34%	-297.93%	📊
Basic EPS	0.39	0.34	0.4	0.34	0.35	0.58	0.91	0.68	0.8	0.79	1.22	0.72	0.29	0.11	-2.65	-0.92	📊
Diluted EPS	0.39	0.34	0.4	0.34	0.35	0.56	0.83	0.68	0.8	0.79	1.22	0.72	0.29	0.11	-2.65	-0.92	📊
Basic Average Shares	1,280	1,374	1,480	1,480	1,480	1,638	1,762	1,837	1,839	1,910	1,975	1,967	1,942	1,909	1,865	1,853	📊
Diluted Average Shares	1,280	1,374	1,480	1,480	1,480	1,638	1,762	1,844	1,844	1,921	1,976	1,967	1,944	1,909	1,865	1,853	📊

Breakdown

2011

12/31

2012

12/31

2013

12/31

2014

12/31

2015

12/31

2016

12/31

2017

12/31

2018

12/31

2019

12/31

2020

12/31

2021

12/31

2022

12/31

2023

12/31

2024

12/31

2025

12/31

TTM

REVENUE

20,304

21,712

26,097

32,938

35,658

43,033

50,699

55,318

62,707

68,201

77,917

72,024

72,595

63,420

53,187

47,630

📊

Revenue Growth (1Y)

+6.93%

+20.19%

+26.22%

+8.26%

+20.68%

+17.82%

+9.11%

+13.36%

+8.76%

+14.25%

-7.56%

+0.79%

-12.64%

-16.14%

-10.45%

📊

Revenue Growth (5Y)

+75.62%

+98.20%

+94.28%

+67.95%

+75.86%

+58.49%

+53.68%

+30.20%

+15.77%

-7.01%

-31.74%

-38.87%

📊

Revenue Growth (10Y)

+235.90%

+258.86%

+175.99%

+120.40%

+77.86%

+23.60%

+10.68%

📊

Cost of Revenue

18,704

19,941

23,830

30,259

32,631

39,227

45,675

50,112

56,843

62,070

70,164

65,635

67,601

58,147

49,006

43,778

📊

Cost of Revenue Growth (1Y)

+6.62%

+19.50%

+26.98%

+7.84%

+20.22%

+16.44%

+9.71%

+13.43%

+9.19%

+13.04%

-6.46%

+3.00%

-13.99%

-15.72%

-10.67%

📊

Cost of Revenue Growth (5Y)

+74.46%

+96.71%

+91.67%

+65.61%

+74.20%

+58.23%

+53.62%

+30.98%

+18.92%

-6.32%

-30.16%

-37.61%

📊

Cost of Revenue Growth (10Y)

+231.86%

+251.85%

+175.43%

+123.41%

+78.20%

+24.93%

+11.60%

📊

Gross Profit

1,600

1,771

2,267

2,679

3,027

3,805

5,025

5,207

5,864

6,131

7,753

6,389

4,994

5,273

4,181

3,852

📊

Gross Profit Growth (1Y)

+10.63%

+28.01%

+18.20%

+12.98%

+25.72%

+32.04%

+3.62%

+12.62%

+4.56%

+26.45%

-17.59%

-21.83%

+5.59%

-20.72%

-7.88%

📊

Gross Profit Growth (5Y)

+89.13%

+114.92%

+121.68%

+94.34%

+93.72%

+61.12%

+54.29%

+22.71%

-14.83%

-13.99%

-46.07%

-50.32%

📊

Gross Profit Growth (10Y)

+283.08%

+337.86%

+181.89%

+86.41%

+74.22%

+9.87%

+1.22%

📊

Operating Expenses

699

882

1,193

1,572

1,817

2,189

2,466

2,794

3,036

3,362

3,929

4,032

4,033

4,868

4,656

4,307

📊

Operating Expenses Growth (1Y)

+26.11%

+35.23%

+31.78%

+15.56%

+20.53%

+12.63%

+13.32%

+8.66%

+10.74%

+16.86%

+2.60%

+0.03%

+20.70%

-4.35%

-7.50%

📊

Operating Expenses Growth (5Y)

+159.72%

+148.22%

+106.73%

+77.77%

+67.15%

+53.57%

+59.35%

+44.27%

+32.82%

+44.77%

+18.49%

+9.60%

📊

Operating Expenses Growth (10Y)

+380.73%

+345.48%

+237.98%

+156.56%

+167.95%

+112.65%

+96.71%

📊

Sell General Administrative

818

1,113

1,437

1,935

2,234

2,967

3,491

3,862

4,222

4,533

5,348

5,635

5,891

4,889

4,656

4,307

📊

Research and Development

📊

Other Income Expenses

156

286

1,093

1,099

1,291

1,482

-1,858

-21

📊

EBITDA

1,043

1,101

1,028

1,044

1,172

1,298

2,923

2,891

3,359

3,301

4,681

3,214

2,346

1,253

628

📊

EBITDA Growth (1Y)

+5.62%

-6.69%

+1.55%

+12.33%

+10.68%

+125.28%

-1.09%

+16.19%

-1.73%

+41.80%

-31.34%

-27.01%

-46.61%

-49.87%

-87.84%

📊

EBITDA Growth (5Y)

+12.42%

+17.81%

+184.43%

+177.04%

+186.57%

+154.43%

+60.14%

+11.17%

-30.16%

-62.06%

-86.59%

-98.37%

📊

EBITDA Growth (10Y)

+216.58%

+325.02%

+212.76%

+124.80%

+6.85%

-51.61%

-94.12%

📊

Depreciation and Amortization

126

163

198

300

379

459

501

567

977

1,094

1,154

1,277

1,279

876

1,103

532

📊

Operating Income

908

934

829

744

793

838

2,424

2,328

2,636

2,499

3,825

2,336

961

406

-475

-455

📊

Operating Income Growth (1Y)

+2.95%

-11.25%

-10.28%

+6.65%

+5.64%

+189.24%

-3.97%

+13.22%

-5.19%

+53.08%

-38.94%

-58.83%

-57.79%

-217.06%

+4.18%

📊

Operating Income Growth (5Y)

-12.57%

-10.29%

+192.37%

+212.94%

+232.21%

+198.13%

+57.79%

+0.32%

-63.52%

-83.76%

-112.42%

-111.90%

📊

Operating Income Growth (10Y)

+175.35%

+309.40%

+181.66%

+29.24%

-48.85%

-156.68%

-154.31%

📊

Interest Expense

176

257

237

419

443

472

568

675

771

674

505

320

327

228

220

📊

Pre Tax Income

741

681

853

705

777

1,152

2,008

1,753

2,076

2,140

3,375

2,073

740

209

-5,239

-1,843

📊

Tax Provision

178

166

211

166

209

244

406

428

507

524

837

587

155

-23

-15

📊

NET INCOME

505

470

588

501

524

851

1,510

1,253

1,473

1,625

2,480

1,412

573

201

-4,940

-1,685

📊

Net Income Growth (1Y)

-6.89%

+25.17%

-14.82%

+4.66%

+62.31%

+77.37%

-17.01%

+17.55%

+10.32%

+52.63%

-43.07%

-59.44%

-64.94%

-2560.64%

+65.89%

📊

Net Income Growth (5Y)

+3.90%

+81.12%

+156.66%

+150.05%

+180.85%

+90.89%

+64.25%

+12.67%

-61.13%

-87.64%

-299.20%

-167.94%

📊

Net Income Growth (10Y)

+221.91%

+427.66%

+139.98%

+14.26%

-61.72%

-680.34%

-297.93%

📊

Basic EPS

0.39

0.34

0.4

0.34

0.35

0.58

0.91

0.68

0.8

0.79

1.22

0.72

0.29

0.11

-2.65

-0.92

📊

Diluted EPS

0.39

0.34

0.4

0.34

0.35

0.56

0.83

0.68

0.8

0.79

1.22

0.72

0.29

0.11

-2.65

-0.92

📊

Basic Average Shares

1,280

1,374

1,480

1,638

1,762

1,837

1,839

1,910

1,975

1,967

1,942

1,909

1,865

1,853

📊

Diluted Average Shares

1,280

1,374

1,480

1,638

1,762

1,844

1,921

1,976

1,967

1,944

1,909

1,865

1,853

📊

Breakdown	2011 12/31	2012 12/31	2013 12/31	2014 12/31	2015 12/31	2016 12/31	2017 12/31	2018 12/31	2019 12/31	2020 12/31	2021 12/31	2022 12/31	2023 12/31	2024 12/31	2025 12/31	TTM
REVENUE	20,304	21,712	26,097	32,938	35,658	43,033	50,699	55,318	62,707	68,201	77,917	72,024	72,595	63,420	53,187	47,630	📊
Revenue Growth (1Y)	--	+6.93%	+20.19%	+26.22%	+8.26%	+20.68%	+17.82%	+9.11%	+13.36%	+8.76%	+14.25%	-7.56%	+0.79%	-12.64%	-16.14%	-10.45%	📊
Revenue Growth (5Y)	--	--	--	--	+75.62%	+98.20%	+94.28%	+67.95%	+75.86%	+58.49%	+53.68%	+30.20%	+15.77%	-7.01%	-31.74%	-38.87%	📊
Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	+235.90%	+258.86%	+175.99%	+120.40%	+77.86%	+23.60%	+10.68%	📊
Cost of Revenue	18,704	19,941	23,830	30,259	32,631	39,227	45,675	50,112	56,843	62,070	70,164	65,635	67,601	58,147	49,006	43,778	📊
Cost of Revenue Growth (1Y)	--	+6.62%	+19.50%	+26.98%	+7.84%	+20.22%	+16.44%	+9.71%	+13.43%	+9.19%	+13.04%	-6.46%	+3.00%	-13.99%	-15.72%	-10.67%	📊
Cost of Revenue Growth (5Y)	--	--	--	--	+74.46%	+96.71%	+91.67%	+65.61%	+74.20%	+58.23%	+53.62%	+30.98%	+18.92%	-6.32%	-30.16%	-37.61%	📊
Cost of Revenue Growth (10Y)	--	--	--	--	--	--	--	--	--	+231.86%	+251.85%	+175.43%	+123.41%	+78.20%	+24.93%	+11.60%	📊
Gross Profit	1,600	1,771	2,267	2,679	3,027	3,805	5,025	5,207	5,864	6,131	7,753	6,389	4,994	5,273	4,181	3,852	📊
Gross Profit Growth (1Y)	--	+10.63%	+28.01%	+18.20%	+12.98%	+25.72%	+32.04%	+3.62%	+12.62%	+4.56%	+26.45%	-17.59%	-21.83%	+5.59%	-20.72%	-7.88%	📊
Gross Profit Growth (5Y)	--	--	--	--	+89.13%	+114.92%	+121.68%	+94.34%	+93.72%	+61.12%	+54.29%	+22.71%	-14.83%	-13.99%	-46.07%	-50.32%	📊
Gross Profit Growth (10Y)	--	--	--	--	--	--	--	--	--	+283.08%	+337.86%	+181.89%	+86.41%	+74.22%	+9.87%	+1.22%	📊
Operating Expenses	699	882	1,193	1,572	1,817	2,189	2,466	2,794	3,036	3,362	3,929	4,032	4,033	4,868	4,656	4,307	📊
Operating Expenses Growth (1Y)	--	+26.11%	+35.23%	+31.78%	+15.56%	+20.53%	+12.63%	+13.32%	+8.66%	+10.74%	+16.86%	+2.60%	+0.03%	+20.70%	-4.35%	-7.50%	📊
Operating Expenses Growth (5Y)	--	--	--	--	+159.72%	+148.22%	+106.73%	+77.77%	+67.15%	+53.57%	+59.35%	+44.27%	+32.82%	+44.77%	+18.49%	+9.60%	📊
Operating Expenses Growth (10Y)	--	--	--	--	--	--	--	--	--	+380.73%	+345.48%	+237.98%	+156.56%	+167.95%	+112.65%	+96.71%	📊
Sell General Administrative	818	1,113	1,437	1,935	2,234	2,967	3,491	3,862	4,222	4,533	5,348	5,635	5,891	4,889	4,656	4,307	📊
Research and Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	--	📊
Other Income Expenses	88	156	0	286	2	5	4	1	1,093	1,099	1,291	1,482	-1,858	-21	0	--	📊
EBITDA	1,043	1,101	1,028	1,044	1,172	1,298	2,923	2,891	3,359	3,301	4,681	3,214	2,346	1,253	628	76	📊
EBITDA Growth (1Y)	--	+5.62%	-6.69%	+1.55%	+12.33%	+10.68%	+125.28%	-1.09%	+16.19%	-1.73%	+41.80%	-31.34%	-27.01%	-46.61%	-49.87%	-87.84%	📊
EBITDA Growth (5Y)	--	--	--	--	+12.42%	+17.81%	+184.43%	+177.04%	+186.57%	+154.43%	+60.14%	+11.17%	-30.16%	-62.06%	-86.59%	-98.37%	📊
EBITDA Growth (10Y)	--	--	--	--	--	--	--	--	--	+216.58%	+325.02%	+212.76%	+124.80%	+6.85%	-51.61%	-94.12%	📊
Depreciation and Amortization	126	163	198	300	379	459	501	567	977	1,094	1,154	1,277	1,279	876	1,103	532	📊
Operating Income	908	934	829	744	793	838	2,424	2,328	2,636	2,499	3,825	2,336	961	406	-475	-455	📊
Operating Income Growth (1Y)	--	+2.95%	-11.25%	-10.28%	+6.65%	+5.64%	+189.24%	-3.97%	+13.22%	-5.19%	+53.08%	-38.94%	-58.83%	-57.79%	-217.06%	+4.18%	📊
Operating Income Growth (5Y)	--	--	--	--	-12.57%	-10.29%	+192.37%	+212.94%	+232.21%	+198.13%	+57.79%	+0.32%	-63.52%	-83.76%	-112.42%	-111.90%	📊
Operating Income Growth (10Y)	--	--	--	--	--	--	--	--	--	+175.35%	+309.40%	+181.66%	+29.24%	-48.85%	-156.68%	-154.31%	📊
Interest Expense	176	257	237	419	443	472	568	675	771	674	505	320	327	0	228	220	📊
Pre Tax Income	741	681	853	705	777	1,152	2,008	1,753	2,076	2,140	3,375	2,073	740	209	-5,239	-1,843	📊
Tax Provision	178	166	211	166	209	244	406	428	507	524	837	587	155	43	-23	-15	📊
NET INCOME	505	470	588	501	524	851	1,510	1,253	1,473	1,625	2,480	1,412	573	201	-4,940	-1,685	📊
Net Income Growth (1Y)	--	-6.89%	+25.17%	-14.82%	+4.66%	+62.31%	+77.37%	-17.01%	+17.55%	+10.32%	+52.63%	-43.07%	-59.44%	-64.94%	-2560.64%	+65.89%	📊
Net Income Growth (5Y)	--	--	--	--	+3.90%	+81.12%	+156.66%	+150.05%	+180.85%	+90.89%	+64.25%	+12.67%	-61.13%	-87.64%	-299.20%	-167.94%	📊
Net Income Growth (10Y)	--	--	--	--	--	--	--	--	--	+221.91%	+427.66%	+139.98%	+14.26%	-61.72%	-680.34%	-297.93%	📊
Basic EPS	0.39	0.34	0.4	0.34	0.35	0.58	0.91	0.68	0.8	0.79	1.22	0.72	0.29	0.11	-2.65	-0.92	📊
Diluted EPS	0.39	0.34	0.4	0.34	0.35	0.56	0.83	0.68	0.8	0.79	1.22	0.72	0.29	0.11	-2.65	-0.92	📊
Basic Average Shares	1,280	1,374	1,480	1,480	1,480	1,638	1,762	1,837	1,839	1,910	1,975	1,967	1,942	1,909	1,865	1,853	📊
Diluted Average Shares	1,280	1,374	1,480	1,480	1,480	1,638	1,762	1,844	1,844	1,921	1,976	1,967	1,944	1,909	1,865	1,853	📊

Breakdown

2011

12/31

2012

12/31

2013

12/31

2014

12/31

2015

12/31

2016

12/31

2017

12/31

2018

12/31

2019

12/31

2020

12/31

2021

12/31

2022

12/31

2023

12/31

2024

12/31

2025

12/31

TTM

REVENUE

20,304

21,712

26,097

32,938

35,658

43,033

50,699

55,318

62,707

68,201

77,917

72,024

72,595

63,420

53,187

47,630

📊

Revenue Growth (1Y)

+6.93%

+20.19%

+26.22%

+8.26%

+20.68%

+17.82%

+9.11%

+13.36%

+8.76%

+14.25%

-7.56%

+0.79%

-12.64%

-16.14%

-10.45%

📊

Revenue Growth (5Y)

+75.62%

+98.20%

+94.28%

+67.95%

+75.86%

+58.49%

+53.68%

+30.20%

+15.77%

-7.01%

-31.74%

-38.87%

📊

Revenue Growth (10Y)

+235.90%

+258.86%

+175.99%

+120.40%

+77.86%

+23.60%

+10.68%

📊

Cost of Revenue

18,704

19,941

23,830

30,259

32,631

39,227

45,675

50,112

56,843

62,070

70,164

65,635

67,601

58,147

49,006

43,778

📊

Cost of Revenue Growth (1Y)

+6.62%

+19.50%

+26.98%

+7.84%

+20.22%

+16.44%

+9.71%

+13.43%

+9.19%

+13.04%

-6.46%

+3.00%

-13.99%

-15.72%

-10.67%

📊

Cost of Revenue Growth (5Y)

+74.46%

+96.71%

+91.67%

+65.61%

+74.20%

+58.23%

+53.62%

+30.98%

+18.92%

-6.32%

-30.16%

-37.61%

📊

Cost of Revenue Growth (10Y)

+231.86%

+251.85%

+175.43%

+123.41%

+78.20%

+24.93%

+11.60%

📊

Gross Profit

1,600

1,771

2,267

2,679

3,027

3,805

5,025

5,207

5,864

6,131

7,753

6,389

4,994

5,273

4,181

3,852

📊

Gross Profit Growth (1Y)

+10.63%

+28.01%

+18.20%

+12.98%

+25.72%

+32.04%

+3.62%

+12.62%

+4.56%

+26.45%

-17.59%

-21.83%

+5.59%

-20.72%

-7.88%

📊

Gross Profit Growth (5Y)

+89.13%

+114.92%

+121.68%

+94.34%

+93.72%

+61.12%

+54.29%

+22.71%

-14.83%

-13.99%

-46.07%

-50.32%

📊

Gross Profit Growth (10Y)

+283.08%

+337.86%

+181.89%

+86.41%

+74.22%

+9.87%

+1.22%

📊

Operating Expenses

699

882

1,193

1,572

1,817

2,189

2,466

2,794

3,036

3,362

3,929

4,032

4,033

4,868

4,656

4,307

📊

Operating Expenses Growth (1Y)

+26.11%

+35.23%

+31.78%

+15.56%

+20.53%

+12.63%

+13.32%

+8.66%

+10.74%

+16.86%

+2.60%

+0.03%

+20.70%

-4.35%

-7.50%

📊

Operating Expenses Growth (5Y)

+159.72%

+148.22%

+106.73%

+77.77%

+67.15%

+53.57%

+59.35%

+44.27%

+32.82%

+44.77%

+18.49%

+9.60%

📊

Operating Expenses Growth (10Y)

+380.73%

+345.48%

+237.98%

+156.56%

+167.95%

+112.65%

+96.71%

📊

Sell General Administrative

818

1,113

1,437

1,935

2,234

2,967

3,491

3,862

4,222

4,533

5,348

5,635

5,891

4,889

4,656

4,307

📊

Research and Development

📊

Other Income Expenses

156

286

1,093

1,099

1,291

1,482

-1,858

-21

📊

EBITDA

1,043

1,101

1,028

1,044

1,172

1,298

2,923

2,891

3,359

3,301

4,681

3,214

2,346

1,253

628

📊

EBITDA Growth (1Y)

+5.62%

-6.69%

+1.55%

+12.33%

+10.68%

+125.28%

-1.09%

+16.19%

-1.73%

+41.80%

-31.34%

-27.01%

-46.61%

-49.87%

-87.84%

📊

EBITDA Growth (5Y)

+12.42%

+17.81%

+184.43%

+177.04%

+186.57%

+154.43%

+60.14%

+11.17%

-30.16%

-62.06%

-86.59%

-98.37%

📊

EBITDA Growth (10Y)

+216.58%

+325.02%

+212.76%

+124.80%

+6.85%

-51.61%

-94.12%

📊

Depreciation and Amortization

126

163

198

300

379

459

501

567

977

1,094

1,154

1,277

1,279

876

1,103

532

📊

Operating Income

908

934

829

744

793

838

2,424

2,328

2,636

2,499

3,825

2,336

961

406

-475

-455

📊

Operating Income Growth (1Y)

+2.95%

-11.25%

-10.28%

+6.65%

+5.64%

+189.24%

-3.97%

+13.22%

-5.19%

+53.08%

-38.94%

-58.83%

-57.79%

-217.06%

+4.18%

📊

Operating Income Growth (5Y)

-12.57%

-10.29%

+192.37%

+212.94%

+232.21%

+198.13%

+57.79%

+0.32%

-63.52%

-83.76%

-112.42%

-111.90%

📊

Operating Income Growth (10Y)

+175.35%

+309.40%

+181.66%

+29.24%

-48.85%

-156.68%

-154.31%

📊

Interest Expense

176

257

237

419

443

472

568

675

771

674

505

320

327

228

220

📊

Pre Tax Income

741

681

853

705

777

1,152

2,008

1,753

2,076

2,140

3,375

2,073

740

209

-5,239

-1,843

📊

Tax Provision

178

166

211

166

209

244

406

428

507

524

837

587

155

-23

-15

📊

NET INCOME

505

470

588

501

524

851

1,510

1,253

1,473

1,625

2,480

1,412

573

201

-4,940

-1,685

📊

Net Income Growth (1Y)

-6.89%

+25.17%

-14.82%

+4.66%

+62.31%

+77.37%

-17.01%

+17.55%

+10.32%

+52.63%

-43.07%

-59.44%

-64.94%

-2560.64%

+65.89%

📊

Net Income Growth (5Y)

+3.90%

+81.12%

+156.66%

+150.05%

+180.85%

+90.89%

+64.25%

+12.67%

-61.13%

-87.64%

-299.20%

-167.94%

📊

Net Income Growth (10Y)

+221.91%

+427.66%

+139.98%

+14.26%

-61.72%

-680.34%

-297.93%

📊

Basic EPS

0.39

0.34

0.4

0.34

0.35

0.58

0.91

0.68

0.8

0.79

1.22

0.72

0.29

0.11

-2.65

-0.92

📊

Diluted EPS

0.39

0.34

0.4

0.34

0.35

0.56

0.83

0.68

0.8

0.79

1.22

0.72

0.29

0.11

-2.65

-0.92

📊

Basic Average Shares

1,280

1,374

1,480

1,638

1,762

1,837

1,839

1,910

1,975

1,967

1,942

1,909

1,865

1,853

📊

Diluted Average Shares

1,280

1,374

1,480

1,638

1,762

1,844

1,921

1,976

1,967

1,944

1,909

1,865

1,853

📊

Ex-Dividend date	--
Payment date	--
Annual Dividend	--
Dividend Yield	--
Shareholders Yield	--
Next Earnings
Market cap	1.43B (HKD)
EPS (TTM)	-0.92 (HKD)
P/E (TTM)	-0.84 (HKD)
Last Close	0.77

Next Earnings
Market cap	1.43B (HKD)
EPS (TTM)	-0.92 (HKD)
P/E (TTM)	-0.84 (HKD)
Last Close	0.77 (HKD)

Ex-Dividend date	--
Payment date	--
Annual Dividend	--
Dividend Yield	--
Shareholders Yield	--
Next Earnings
Market cap	1.43B (HKD)
EPS (TTM)	-0.92 (HKD)
P/E (TTM)	-0.84 (HKD)
Last Close	0.77

Next Earnings
Market cap	1.43B (HKD)
EPS (TTM)	-0.92 (HKD)
P/E (TTM)	-0.84 (HKD)
Last Close	0.77 (HKD)