Also trades as: YADGF (OTC) · $vol 0M

HK$8.18 ($1.04)

-0.10 (-1.21%)

Weekly Expected Move ±3.8%

HK$8 HK$8 HK$8 HK$8 HK$9

HKSE · Consumer Cyclical · Auto - Manufacturers · Tech Score Strong Sell · Power 28 · HK$24.8B mcap · 1.08B float · 0.903% daily turnover

Revenue

$28.2B -18.8% ▼

5Y CAGR: +18.7%

Gross Profit

$4.3B -27.1% ▼

5Y CAGR: +15.6%

Operating Income

$1.7B -46.8% ▼

5Y CAGR: +29.3%

Net Income

$1.3B -51.8% ▼

5Y CAGR: +20.3%

EPS (Diluted)

$0.42 -52.3% ▼

5Y CAGR: +19.8%

EBITDA

$2.1B -40.0% ▼

5Y CAGR: +29.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$19.4B	$27.0B	$31.1B	$34.8B	$28.2B
YoY Growth	+61.8%	+39.3%	+15.2%	+11.9%	-18.8%
Cost of Revenue	$16.3B	$22.9B	$25.4B	$28.9B	$23.9B
Gross Profit	$3.1B	$4.1B	$5.6B	$5.9B	$4.3B
Gross Margin	15.9%	15.2%	18.1%	16.9%	15.2%
R&D Expenses	$605M	$844M	$1.1B	$1.2B	$1.1B
SG&A Expenses	$1.5B	$2.1B	$2.3B	$2.5B	$2.1B
Operating Expenses	$1.9B	$2.6B	$2.9B	$2.8B	$2.6B
Operating Income	$1.2B	$1.5B	$2.7B	$3.1B	$1.7B
Operating Margin	6.2%	5.7%	8.7%	9.0%	5.9%
Interest Expense	$5M	$15M	$59M	$44M	$36M
Income Before Tax	$1.2B	$1.5B	$2.6B	$3.0B	$1.6B
Tax Expense	$227M	$140M	$432M	$380M	$311M
Net Income	$957M	$1.4B	$2.2B	$2.6B	$1.3B
Net Margin	4.9%	5.1%	7.0%	7.6%	4.5%
EPS (Diluted)	$0.33	$0.47	$0.73	$0.88	$0.42
EBITDA	$1.1B	$1.4B	$2.7B	$3.5B	$2.1B
Shares Outstanding	2.92B	2.92B	2.96B	3.00B	3.02B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$17.0B	$17.0B	$17.7B	$14.4B	$13.8B	$19.2B	$17.8B	$18.0B
Cost of Revenue	$13.9B	$14.2B	$14.7B	$11.8B	$12.1B	$15.4B	$14.5B	$14.8B
Gross Profit	$3.1B	$2.9B	$3.0B	$2.6B	$1.7B	$3.8B	$3.3B	$3.2B
Gross Margin	18.2%	16.9%	17.0%	18.0%	12.3%	19.6%	18.6%	17.7%
R&D Expenses	$600M	$555M	$637M	$491M	$656M	$624M	$780M	$672M
SG&A Expenses	$1.2B	$1.3B	$1.2B	$1.0B	$1.1B	$1.4B	$1.4B	$1.3B
Operating Expenses	$1.7B	$1.5B	$1.3B	$1.3B	$1.4B	$1.6B	$1.8B	$2.0B
Operating Income	$1.4B	$1.3B	$1.7B	$1.3B	$337M	$2.1B	$1.5B	$1.2B
Operating Margin	8.4%	7.4%	9.4%	9.2%	2.4%	11.0%	8.5%	6.5%
Interest Expense	$0	$0	$0	$0	$0	$0	$24M	$16M
Income Before Tax	$1.5B	$1.4B	$1.6B	$1.3B	$281M	$2.1B	$1.5B	$1.4B
Tax Expense	$254M	$248M	$131M	$269M	$42M	$441M	$241M	$237M
Net Income	$1.3B	$1.2B	$1.5B	$1.0B	$239M	$1.6B	$1.3B	$1.2B
Net Margin	7.4%	7.0%	8.2%	7.2%	1.7%	8.6%	7.1%	6.6%
EPS (Diluted)	$0.42	$0.39	$0.49	$0.34	$0.08	$0.54	$0.41	$0.39
EBITDA	$1.6B	$1.4B	$1.6B	$1.4B	$324M	$2.2B	$1.5B	$1.5B
Shares Outstanding	3.00B	3.01B	2.99B	3.00B	3.04B	3.04B	3.06B	3.05B

1585.HK HKSE