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Yun Lee Marine Group Holdings Limited (2682.HK)

HKSE - HKSE Delayed Price. Currency in HKD
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0.200-0.026 (-11.50%)
As of 03:20PM HKT. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2021
3/31/2020
3/31/2019
Total Revenue
271,527
226,194
202,418
181,010
Cost of Revenue
206,394
165,952
150,810
126,855
Gross Profit
65,133
60,242
51,608
54,155
Operating Expense
34,083
28,062
44,492
40,497
Operating Income
31,050
32,180
7,116
13,658
Net Non Operating Interest Income Expense
235
541
960
39
Pretax Income
38,754
35,425
13,282
16,830
Tax Provision
5,835
5,332
2,071
5,077
Net Income Common Stockholders
27,664
25,020
9,700
11,753
Diluted NI Available to Com Stockholders
27,664
25,020
9,700
11,753
Basic EPS
-
0.03
0.01
0.01
Diluted EPS
-
0.03
0.01
0.01
Basic Average Shares
-
1,000,000
1,000,000
819,692
Diluted Average Shares
-
1,000,000
1,000,000
819,692
Total Expenses
240,477
194,014
195,302
167,352
Net Income from Continuing & Discontinued Operation
27,664
25,020
9,700
11,753
Normalized Income
22,788
23,884
7,441
11,743
Interest Income
288
611
1,055
46
Interest Expense
53
70
95
7
Net Interest Income
235
541
960
39
EBIT
38,807
35,495
13,377
16,837
EBITDA
47,210
-
-
-
Reconciled Cost of Revenue
206,394
165,952
150,810
126,855
Reconciled Depreciation
8,403
7,987
6,407
2,400
Net Income from Continuing Operation Net Minority Interest
27,664
25,020
9,700
11,753
Total Unusual Items Excluding Goodwill
5,740
1,337
2,676
15
Total Unusual Items
5,740
1,337
2,676
15
Normalized EBITDA
41,470
42,145
17,108
19,222
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
864.2437
201.2388
417.456
4.525
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