Yue Yuen Industrial (Holdings) Ltd
HKEX:551
Yue Yuen Industrial (Holdings) Ltd
HKEX:551
Price:
17.38
HKD
-3.98%
Market Closed
Market Cap:
HK$27.9B
Income Statement
Earnings Waterfall
Yue Yuen Industrial (Holdings) Ltd
Yue Yuen Industrial (Holdings) Ltd
Income Statement
Yue Yuen Industrial (Holdings) Ltd
Yue Yuen Industrial (Holdings) Ltd
Currency: USD
| Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
64
|
0
|
52
|
0
|
40
|
0
|
37
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
92
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
|
| Revenue |
1 863
N/A
|
4 114
+121%
|
2 263
-45%
|
4 920
+117%
|
2 468
-50%
|
5 017
+103%
|
2 542
-49%
|
5 788
+128%
|
3 192
-45%
|
7 045
+121%
|
1 736
-75%
|
9 193
+430%
|
5 341
-42%
|
7 331
+37%
|
7 455
+2%
|
7 583
+2%
|
7 707
+2%
|
7 835
+2%
|
7 959
+2%
|
8 013
+1%
|
8 147
+2%
|
8 308
+2%
|
8 355
+1%
|
8 435
+1%
|
8 496
+1%
|
8 470
0%
|
8 451
0%
|
8 481
+0%
|
8 553
+1%
|
8 648
+1%
|
8 905
+3%
|
9 121
+2%
|
9 308
+2%
|
9 443
+1%
|
9 555
+1%
|
9 695
+1%
|
9 887
+2%
|
9 997
+1%
|
10 063
+1%
|
10 105
+0%
|
9 595
-5%
|
9 120
-5%
|
8 672
-5%
|
8 445
-3%
|
8 969
+6%
|
9 166
+2%
|
8 799
-4%
|
8 533
-3%
|
8 434
-1%
|
8 436
+0%
|
9 064
+7%
|
8 970
-1%
|
8 683
-3%
|
8 415
-3%
|
7 985
-5%
|
7 890
-1%
|
7 786
-1%
|
7 751
0%
|
7 979
+3%
|
8 182
+3%
|
8 208
+0%
|
8 227
+0%
|
8 124
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 433)
|
(3 144)
|
(1 686)
|
(3 730)
|
(1 845)
|
(3 735)
|
(1 909)
|
(4 378)
|
(2 471)
|
(5 490)
|
(1 362)
|
(7 094)
|
(4 179)
|
(5 741)
|
(5 836)
|
(5 936)
|
(5 992)
|
(6 081)
|
(6 190)
|
(6 240)
|
(6 354)
|
(6 460)
|
(6 463)
|
(6 463)
|
(6 467)
|
(6 398)
|
(6 339)
|
(6 348)
|
(6 390)
|
(6 444)
|
(6 630)
|
(6 770)
|
(6 906)
|
(7 032)
|
(7 122)
|
(7 249)
|
(7 394)
|
(7 469)
|
(7 537)
|
(7 592)
|
(7 291)
|
(7 047)
|
(6 770)
|
(6 614)
|
(6 918)
|
(6 930)
|
(6 664)
|
(6 485)
|
(6 453)
|
(6 530)
|
(6 918)
|
(6 833)
|
(6 617)
|
(6 396)
|
(6 096)
|
(5 965)
|
(5 856)
|
(5 828)
|
(5 991)
|
(6 189)
|
(6 254)
|
(6 291)
|
(6 232)
|
|
| Gross Profit |
430
N/A
|
971
+126%
|
577
-41%
|
1 190
+106%
|
623
-48%
|
1 282
+106%
|
633
-51%
|
1 410
+123%
|
722
-49%
|
1 556
+116%
|
374
-76%
|
2 099
+461%
|
1 162
-45%
|
1 590
+37%
|
1 619
+2%
|
1 647
+2%
|
1 715
+4%
|
1 754
+2%
|
1 769
+1%
|
1 774
+0%
|
1 793
+1%
|
1 847
+3%
|
1 892
+2%
|
1 972
+4%
|
2 029
+3%
|
2 073
+2%
|
2 112
+2%
|
2 133
+1%
|
2 163
+1%
|
2 205
+2%
|
2 276
+3%
|
2 351
+3%
|
2 403
+2%
|
2 411
+0%
|
2 433
+1%
|
2 446
+1%
|
2 493
+2%
|
2 527
+1%
|
2 526
0%
|
2 513
-1%
|
2 304
-8%
|
2 073
-10%
|
1 902
-8%
|
1 831
-4%
|
2 050
+12%
|
2 236
+9%
|
2 135
-5%
|
2 048
-4%
|
1 981
-3%
|
1 906
-4%
|
2 146
+13%
|
2 137
0%
|
2 067
-3%
|
2 019
-2%
|
1 889
-6%
|
1 925
+2%
|
1 931
+0%
|
1 923
0%
|
1 988
+3%
|
1 993
+0%
|
1 954
-2%
|
1 936
-1%
|
1 892
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(257)
|
(574)
|
(390)
|
(755)
|
(465)
|
(837)
|
(431)
|
(936)
|
(517)
|
(1 113)
|
(299)
|
(1 552)
|
(926)
|
(1 219)
|
(1 232)
|
(1 263)
|
(1 259)
|
(1 403)
|
(1 421)
|
(1 446)
|
(1 463)
|
(1 410)
|
(1 463)
|
(1 552)
|
(1 567)
|
(1 575)
|
(1 552)
|
(1 525)
|
(1 545)
|
(1 599)
|
(1 653)
|
(1 755)
|
(1 805)
|
(1 870)
|
(1 954)
|
(1 926)
|
(2 012)
|
(2 012)
|
(1 999)
|
(2 024)
|
(1 963)
|
(1 942)
|
(1 888)
|
(1 826)
|
(1 902)
|
(1 884)
|
(1 879)
|
(1 901)
|
(1 847)
|
(1 801)
|
(1 803)
|
(1 732)
|
(1 677)
|
(1 659)
|
(1 578)
|
(1 554)
|
(1 467)
|
(1 414)
|
(1 414)
|
(1 482)
|
(1 444)
|
(1 442)
|
(1 423)
|
|
| Selling, General & Administrative |
(238)
|
(534)
|
(352)
|
(750)
|
(432)
|
(830)
|
(418)
|
(895)
|
(501)
|
(1 050)
|
(279)
|
(1 466)
|
(884)
|
(1 177)
|
(1 203)
|
(1 193)
|
(1 216)
|
(1 246)
|
(1 257)
|
(1 273)
|
(1 323)
|
(1 380)
|
(1 413)
|
(1 474)
|
(1 485)
|
(1 473)
|
(1 476)
|
(1 445)
|
(1 461)
|
(1 501)
|
(1 559)
|
(1 608)
|
(1 690)
|
(1 742)
|
(1 773)
|
(1 799)
|
(1 859)
|
(1 887)
|
(1 897)
|
(1 889)
|
(1 851)
|
(1 728)
|
(1 665)
|
(1 611)
|
(1 677)
|
(1 766)
|
(1 783)
|
(1 801)
|
(1 764)
|
(1 715)
|
(1 691)
|
(1 595)
|
(1 549)
|
(1 521)
|
(1 479)
|
(1 437)
|
(1 411)
|
(1 381)
|
(1 379)
|
(1 392)
|
(1 385)
|
(1 374)
|
(1 356)
|
|
| Research & Development |
0
|
0
|
0
|
(130)
|
0
|
(116)
|
0
|
(131)
|
0
|
(154)
|
0
|
(209)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(10)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(19)
|
(41)
|
(38)
|
125
|
(33)
|
109
|
(14)
|
90
|
(15)
|
96
|
(20)
|
133
|
(41)
|
(42)
|
(30)
|
113
|
(43)
|
(157)
|
(164)
|
12
|
(140)
|
(30)
|
(50)
|
87
|
(81)
|
(102)
|
(76)
|
92
|
(84)
|
(98)
|
(94)
|
80
|
(116)
|
(128)
|
(181)
|
99
|
(154)
|
(125)
|
(102)
|
89
|
(112)
|
(214)
|
(222)
|
(13)
|
(224)
|
(118)
|
(95)
|
86
|
(83)
|
(87)
|
(112)
|
52
|
(128)
|
(139)
|
(99)
|
41
|
(56)
|
(33)
|
(35)
|
52
|
(60)
|
(68)
|
(67)
|
|
| Operating Income |
173
N/A
|
396
+129%
|
187
-53%
|
435
+132%
|
158
-64%
|
445
+182%
|
202
-55%
|
474
+135%
|
205
-57%
|
443
+116%
|
75
-83%
|
548
+627%
|
236
-57%
|
371
+57%
|
387
+4%
|
384
-1%
|
456
+19%
|
351
-23%
|
348
-1%
|
327
-6%
|
330
+1%
|
437
+33%
|
429
-2%
|
420
-2%
|
463
+10%
|
498
+8%
|
560
+13%
|
607
+8%
|
618
+2%
|
606
-2%
|
623
+3%
|
596
-4%
|
598
+0%
|
541
-9%
|
479
-11%
|
520
+9%
|
481
-8%
|
515
+7%
|
527
+2%
|
489
-7%
|
341
-30%
|
131
-62%
|
14
-89%
|
5
-63%
|
149
+2 671%
|
352
+137%
|
257
-27%
|
147
-43%
|
134
-9%
|
104
-22%
|
342
+229%
|
405
+18%
|
390
-4%
|
360
-8%
|
311
-14%
|
371
+19%
|
464
+25%
|
509
+10%
|
574
+13%
|
511
-11%
|
510
0%
|
494
-3%
|
469
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(10)
|
16
|
(20)
|
5
|
43
|
23
|
61
|
22
|
48
|
3
|
92
|
32
|
41
|
59
|
66
|
18
|
19
|
28
|
57
|
75
|
86
|
69
|
76
|
40
|
47
|
42
|
57
|
59
|
42
|
36
|
54
|
12
|
(6)
|
(28)
|
(64)
|
(60)
|
(56)
|
(49)
|
(31)
|
(36)
|
(39)
|
(27)
|
(43)
|
3
|
17
|
(11)
|
23
|
(46)
|
(45)
|
(21)
|
15
|
(15)
|
(23)
|
(31)
|
13
|
(15)
|
(8)
|
5
|
34
|
19
|
21
|
21
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
100
|
0
|
(18)
|
(19)
|
(4)
|
20
|
21
|
(2)
|
(2)
|
(15)
|
(15)
|
20
|
5
|
11
|
11
|
(22)
|
(4)
|
0
|
(8)
|
(6)
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
(3)
|
(3)
|
(17)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
6
|
0
|
(0)
|
0
|
27
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(22)
|
(15)
|
(11)
|
0
|
(2)
|
(12)
|
21
|
1
|
62
|
68
|
31
|
0
|
(2)
|
(5)
|
(2)
|
0
|
7
|
11
|
32
|
0
|
10
|
13
|
1
|
|
| Pre-Tax Income |
179
N/A
|
387
+115%
|
203
-48%
|
515
+154%
|
162
-69%
|
470
+190%
|
206
-56%
|
531
+158%
|
247
-54%
|
512
+107%
|
76
-85%
|
637
+735%
|
254
-60%
|
397
+56%
|
466
+17%
|
454
-2%
|
485
+7%
|
381
-22%
|
354
-7%
|
380
+7%
|
405
+7%
|
515
+27%
|
493
-4%
|
484
-2%
|
503
+4%
|
544
+8%
|
603
+11%
|
652
+8%
|
677
+4%
|
648
-4%
|
659
+2%
|
635
-4%
|
609
-4%
|
533
-12%
|
449
-16%
|
440
-2%
|
421
-4%
|
460
+9%
|
475
+3%
|
448
-6%
|
283
-37%
|
77
-73%
|
(24)
N/A
|
(51)
-117%
|
149
N/A
|
358
+140%
|
267
-25%
|
175
-34%
|
150
-14%
|
127
-15%
|
353
+177%
|
413
+17%
|
372
-10%
|
333
-11%
|
278
-16%
|
390
+40%
|
456
+17%
|
512
+12%
|
611
+19%
|
572
-6%
|
538
-6%
|
528
-2%
|
491
-7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(18)
|
(13)
|
(25)
|
(16)
|
(8)
|
(20)
|
(35)
|
(7)
|
(28)
|
(2)
|
(26)
|
(12)
|
(21)
|
(29)
|
(25)
|
(40)
|
(38)
|
(34)
|
(37)
|
(38)
|
(52)
|
(57)
|
(66)
|
(75)
|
(76)
|
(78)
|
(76)
|
(75)
|
(67)
|
(77)
|
(86)
|
(87)
|
(94)
|
(92)
|
(98)
|
(97)
|
(94)
|
(93)
|
(95)
|
(84)
|
(56)
|
(39)
|
(21)
|
(47)
|
(83)
|
(55)
|
(33)
|
(20)
|
(20)
|
(77)
|
(120)
|
(110)
|
(111)
|
(95)
|
(81)
|
(101)
|
(104)
|
(109)
|
(147)
|
(140)
|
(125)
|
(130)
|
|
| Income from Continuing Operations |
175
|
369
|
190
|
491
|
146
|
462
|
185
|
496
|
240
|
484
|
75
|
611
|
242
|
376
|
436
|
429
|
445
|
343
|
320
|
343
|
367
|
464
|
436
|
418
|
428
|
468
|
525
|
576
|
603
|
580
|
581
|
549
|
522
|
440
|
357
|
341
|
324
|
366
|
381
|
353
|
200
|
21
|
(62)
|
(72)
|
102
|
275
|
212
|
142
|
130
|
108
|
276
|
293
|
262
|
222
|
183
|
309
|
354
|
408
|
502
|
425
|
397
|
403
|
361
|
|
| Income to Minority Interest |
(10)
|
(10)
|
(2)
|
(22)
|
(7)
|
3
|
7
|
(16)
|
(18)
|
(34)
|
4
|
12
|
16
|
14
|
11
|
6
|
(2)
|
(1)
|
(7)
|
(12)
|
(16)
|
(24)
|
(28)
|
(28)
|
(32)
|
(40)
|
(42)
|
(42)
|
(39)
|
(36)
|
(30)
|
(30)
|
(32)
|
(29)
|
(29)
|
(34)
|
(37)
|
(43)
|
(50)
|
(52)
|
(31)
|
(24)
|
(21)
|
(18)
|
(51)
|
(59)
|
(49)
|
(27)
|
(12)
|
12
|
10
|
3
|
(3)
|
(17)
|
(19)
|
(34)
|
(30)
|
(33)
|
(33)
|
(32)
|
(29)
|
(24)
|
(21)
|
|
| Net Income (Common) |
165
N/A
|
359
+118%
|
188
-48%
|
469
+150%
|
139
-70%
|
465
+234%
|
192
-59%
|
480
+149%
|
222
-54%
|
450
+102%
|
78
-83%
|
624
+697%
|
257
-59%
|
390
+52%
|
448
+15%
|
435
-3%
|
443
+2%
|
342
-23%
|
313
-8%
|
331
+6%
|
351
+6%
|
440
+25%
|
408
-7%
|
390
-4%
|
395
+1%
|
429
+8%
|
483
+13%
|
535
+11%
|
564
+5%
|
544
-3%
|
552
+1%
|
519
-6%
|
490
-6%
|
411
-16%
|
328
-20%
|
307
-6%
|
287
-6%
|
323
+12%
|
332
+3%
|
301
-9%
|
169
-44%
|
(2)
N/A
|
(83)
-3 870%
|
(91)
-9%
|
51
N/A
|
216
+325%
|
163
-25%
|
115
-29%
|
118
+3%
|
120
+1%
|
286
+138%
|
296
+4%
|
259
-13%
|
205
-21%
|
164
-20%
|
275
+68%
|
324
+18%
|
376
+16%
|
469
+25%
|
392
-16%
|
368
-6%
|
379
+3%
|
339
-10%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.21
+110%
|
0.1
-52%
|
0.27
+170%
|
0.06
-78%
|
0.25
+317%
|
0.1
-60%
|
0.27
+170%
|
0.1
-63%
|
0.23
+130%
|
0.04
-83%
|
0.36
+800%
|
0.15
-58%
|
0.23
+53%
|
0.27
+17%
|
0.25
-7%
|
0.26
+4%
|
0.2
-23%
|
0.18
-10%
|
0.19
+6%
|
0.2
+5%
|
0.25
+25%
|
0.23
-8%
|
0.23
N/A
|
0.23
N/A
|
0.25
+9%
|
0.29
+16%
|
0.32
+10%
|
0.34
+6%
|
0.33
-3%
|
0.33
N/A
|
0.31
-6%
|
0.29
-6%
|
0.24
-17%
|
0.19
-21%
|
0.19
N/A
|
0.17
-11%
|
0.2
+18%
|
0.21
+5%
|
0.19
-10%
|
0.1
-47%
|
0
N/A
|
-0.05
N/A
|
-0.06
-20%
|
0.03
N/A
|
0.13
+333%
|
0.1
-23%
|
0.07
-30%
|
0.07
N/A
|
0.07
N/A
|
0.18
+157%
|
0.18
N/A
|
0.16
-11%
|
0.13
-19%
|
0.1
-23%
|
0.17
+70%
|
0.2
+18%
|
0.23
+15%
|
0.29
+26%
|
0.24
-17%
|
0.23
-4%
|
0.24
+4%
|
0.21
-13%
|
|
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