Yixin Group Ltd
HKEX:2858

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Yixin Group Ltd Logo
Yixin Group Ltd
HKEX:2858
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Price: 2.15 HKD -1.83%
Market Cap: HK$14.6B

Income Statement

Earnings Waterfall
Yixin Group Ltd

Income Statement
Yixin Group Ltd

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Income Statement
Currency: CNY
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 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
3
3
34
58
39
32
25
34
57
71
84
85
87
97
100
0
128
Revenue
3 906
N/A
4 918
+26%
5 533
+13%
6 131
+11%
5 800
-5%
4 262
-27%
3 325
-22%
3 117
-6%
3 494
+12%
4 531
+30%
5 202
+15%
5 593
+8%
6 686
+20%
8 310
+24%
9 888
+19%
10 872
+10%
11 560
+6%
Gross Profit
Cost of Revenue
(1 716)
(2 371)
(3 057)
(3 374)
(3 034)
(2 292)
(1 770)
(1 590)
(1 716)
(2 103)
(2 313)
(2 638)
(3 439)
(4 357)
(5 251)
(5 478)
(5 098)
Gross Profit
2 190
N/A
2 546
+16%
2 475
-3%
2 757
+11%
2 766
+0%
1 970
-29%
1 556
-21%
1 528
-2%
1 778
+16%
2 428
+37%
2 888
+19%
2 955
+2%
3 247
+10%
3 953
+22%
4 636
+17%
5 394
+16%
6 461
+20%
Operating Income
Operating Expenses
(2 810)
(3 364)
(2 691)
(2 617)
(2 733)
(3 479)
(3 041)
(1 744)
(1 970)
(2 343)
(2 468)
(2 349)
(2 478)
(3 013)
(3 461)
(3 937)
(4 601)
Selling, General & Administrative
(2 599)
(3 083)
(2 516)
(2 550)
(2 478)
(3 474)
(2 810)
(1 849)
(1 668)
(2 362)
(2 195)
(2 309)
(2 135)
(2 892)
(2 750)
(3 301)
(3 941)
Research & Development
(218)
(287)
(239)
(202)
(195)
(174)
(146)
(132)
(144)
(176)
(189)
(192)
(191)
(208)
(225)
(297)
(350)
Depreciation & Amortization
0
0
(17)
0
(198)
0
(300)
0
(378)
0
(246)
0
(278)
0
(287)
0
(72)
Other Operating Expenses
6
6
80
134
138
170
214
237
219
195
162
152
126
87
(199)
(339)
(237)
Operating Income
(621)
N/A
(817)
-32%
(216)
+74%
140
N/A
34
-76%
(1 509)
N/A
(1 486)
+2%
(217)
+85%
(192)
+11%
85
N/A
420
+394%
606
+44%
769
+27%
939
+22%
1 175
+25%
1 457
+24%
1 861
+28%
Pre-Tax Income
Interest Income Expense
47
29
15
36
28
4
(9)
(15)
373
357
(14)
(69)
(61)
(57)
(175)
(117)
(148)
Non-Reccuring Items
16
(229)
46
5
15
17
(3)
(2)
(98)
(99)
0
(0)
0
89
89
0
0
Total Other Income
(17 713)
(11 398)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(18 270)
N/A
(12 415)
+32%
(155)
+99%
181
N/A
76
-58%
(1 488)
N/A
(1 498)
-1%
(234)
+84%
84
N/A
343
+310%
405
+18%
537
+32%
709
+32%
971
+37%
1 090
+12%
1 340
+23%
1 713
+28%
Net Income
Tax Provision
(66)
24
(12)
(65)
(45)
343
342
(3)
(55)
(56)
(35)
(24)
(154)
(272)
(280)
(391)
(515)
Income from Continuing Operations
(18 337)
(12 391)
(167)
116
31
(1 145)
(1 156)
(237)
29
287
371
513
555
698
810
949
1 199
Income to Minority Interest
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(18 331)
N/A
(12 391)
+32%
(167)
+99%
116
N/A
31
-73%
(1 145)
N/A
(1 156)
-1%
(237)
+79%
29
N/A
287
+893%
371
+29%
513
+38%
555
+8%
698
+26%
810
+16%
949
+17%
1 199
+26%
EPS (Diluted)
-11.37
N/A
-2
+82%
-0.03
+99%
0.02
N/A
0.01
-50%
-0.18
N/A
-0.18
N/A
-0.04
+78%
0
N/A
0.04
N/A
0.06
+50%
0.08
+33%
0.08
N/A
0.1
+25%
0.12
+20%
0.14
+17%
0.17
+21%
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