0375.HK HKSE
YGM Trading Limited
1W: -10.2%
1M: +1.0%
3M: -15.7%
YTD: -3.0%
1Y: +11.2%
3Y: -0.4%
5Y: -33.6%
HK$0.97 ($0.12)
-0.01 (-0.51%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$178M
-25.4% ▼
5Y CAGR: -8.0%
Gross Profit
$117M
-29.6% ▼
5Y CAGR: -3.4%
Operating Income
$441K
+119.1% ▲
Net Income
-$24M
-361.8% ▼
EPS (Diluted)
$-0.14
-353.1% ▼
EBITDA
$10M
-74.4% ▼
5Y CAGR: +34.6%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $216M | $211M | $214M | $238M | $178M |
| YoY Growth | -19.9% | -2.2% | +1.2% | +11.4% | -25.4% |
| Cost of Revenue | $80M | $77M | $70M | $71M | $60M |
| Gross Profit | $136M | $134M | $144M | $167M | $117M |
| Gross Margin | 63.0% | 63.6% | 67.2% | 70.0% | 66.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $159M | $157M | $167M | $173M | $127M |
| Operating Expenses | $155M | $157M | $162M | $169M | $117M |
| Operating Income | -$7M | -$15M | -$22M | -$2M | $441K |
| Operating Margin | -3.2% | -7.3% | -10.1% | -1.0% | 0.2% |
| Interest Expense | $3M | $2M | $2M | $4M | $2M |
| Income Before Tax | -$7M | $2M | -$15M | -$6M | -$24M |
| Tax Expense | $5M | -$167K | -$75K | -$96K | $154K |
| Net Income | -$12M | $3M | -$14M | -$5M | -$24M |
| Net Margin | -5.4% | 1.6% | -6.4% | -2.1% | -13.3% |
| EPS (Diluted) | $-0.07 | $0.02 | $-0.08 | $-0.03 | $-0.14 |
| EBITDA | $31M | $38M | $26M | $38M | $10M |
| Shares Outstanding | 166M | 166M | 166M | 166M | 166M |