G

Guangdong Yueyun Transportation Co Ltd
HKEX:3399

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Guangdong Yueyun Transportation Co Ltd
HKEX:3399
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Price: 1.5 HKD Market Closed
Market Cap: HK$1.2B

Income Statement

Earnings Waterfall
Guangdong Yueyun Transportation Co Ltd

Income Statement
Guangdong Yueyun Transportation Co Ltd

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Income Statement
Currency: CNY
Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 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
Revenue
Interest Expense
26
28
31
33
34
32
37
29
57
90
62
64
52
63
80
80
68
63
52
50
57
111
167
180
191
206
219
226
228
221
218
198
171
158
176
0
Revenue
6 890
N/A
7 542
+9%
7 681
+2%
6 588
-14%
6 210
-6%
6 439
+4%
6 112
-5%
5 502
-10%
5 145
-6%
7 683
+49%
6 611
-14%
7 298
+10%
6 166
-16%
7 922
+28%
9 878
+25%
9 389
-5%
8 709
-7%
7 942
-9%
7 321
-8%
7 580
+4%
7 544
0%
7 337
-3%
6 532
-11%
6 632
+2%
6 657
+0%
5 976
-10%
5 586
-7%
6 076
+9%
6 271
+3%
6 094
-3%
5 820
-4%
6 403
+10%
7 227
+13%
7 404
+2%
7 200
-3%
7 296
+1%
Gross Profit
Cost of Revenue
(6 273)
(6 890)
(7 024)
(5 957)
(5 552)
(5 858)
(5 550)
(4 961)
(4 699)
(6 617)
(5 768)
(6 254)
(5 336)
(7 063)
(8 865)
(8 243)
(7 443)
(6 708)
(6 059)
(6 258)
(6 092)
(6 096)
(5 374)
(5 498)
(5 604)
(5 551)
(5 320)
(5 668)
(5 906)
(5 785)
(5 678)
(6 119)
(6 628)
(6 723)
(6 597)
(6 762)
Gross Profit
617
N/A
651
+6%
656
+1%
631
-4%
658
+4%
581
-12%
562
-3%
541
-4%
447
-17%
1 067
+139%
842
-21%
1 044
+24%
830
-20%
859
+3%
1 014
+18%
1 146
+13%
1 267
+11%
1 234
-3%
1 263
+2%
1 323
+5%
1 452
+10%
1 241
-15%
1 158
-7%
1 134
-2%
1 053
-7%
425
-60%
266
-37%
408
+54%
365
-11%
309
-15%
142
-54%
283
+100%
599
+111%
681
+14%
604
-11%
534
-12%
Operating Income
Operating Expenses
(352)
(381)
(416)
(449)
(865)
(787)
(386)
(330)
(328)
(790)
(672)
(783)
(608)
(591)
(676)
(701)
(824)
(783)
(843)
(772)
(738)
(533)
(565)
(529)
(484)
(312)
(317)
(341)
(379)
(349)
(190)
(148)
(242)
(315)
(246)
(237)
Selling, General & Administrative
(380)
0
(458)
0
(896)
(146)
(397)
(321)
(321)
(773)
(662)
(773)
(596)
(583)
(662)
(693)
(813)
(768)
(834)
(800)
(886)
(746)
(818)
(858)
(808)
(694)
(832)
(779)
(677)
(668)
(643)
(588)
(570)
(609)
(540)
(480)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(4)
(4)
(1)
0
0
(0)
(0)
(0)
(4)
(5)
(7)
(7)
(7)
(10)
(5)
(2)
Other Operating Expenses
28
(381)
41
(449)
31
(642)
11
(10)
(7)
(17)
(10)
(10)
(12)
(8)
(14)
(8)
(11)
(15)
(9)
28
152
218
253
329
324
382
515
438
302
324
460
447
335
304
299
244
Operating Income
265
N/A
270
+2%
240
-11%
182
-24%
(207)
N/A
(207)
+0%
177
N/A
211
+19%
118
-44%
277
+134%
170
-38%
261
+53%
222
-15%
268
+20%
338
+26%
445
+32%
443
0%
450
+2%
419
-7%
550
+31%
715
+30%
708
-1%
593
-16%
605
+2%
569
-6%
113
-80%
(51)
N/A
67
N/A
(14)
N/A
(40)
-179%
(48)
-20%
136
N/A
357
+163%
365
+2%
357
-2%
297
-17%
Pre-Tax Income
Interest Income Expense
(11)
(25)
(22)
(35)
(28)
(10)
(16)
(2)
(7)
(62)
(34)
(32)
(24)
(39)
(37)
(30)
(25)
(8)
(12)
(2)
9
(44)
(109)
(126)
(112)
(150)
(181)
(185)
(215)
(211)
35
99
(56)
(33)
(60)
(13)
Non-Reccuring Items
0
0
0
0
0
7
0
(21)
1
5
(1)
(6)
0
(15)
0
(14)
0
(6)
2
(33)
(11)
(11)
9
40
31
(2)
(1)
9
(14)
(7)
(23)
(11)
(5)
(23)
12
12
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(1)
1
2
7
8
1
2
13
16
7
5
3
0
(4)
(4)
6
7
(5)
2
(7)
(15)
(3)
(2)
6
5
7
7
7
9
Total Other Income
0
0
0
0
0
(13)
0
12
7
86
81
102
100
131
107
88
105
109
195
157
14
8
(3)
(3)
14
24
2
(9)
5
12
12
10
(4)
(5)
(8)
(12)
Pre-Tax Income
254
N/A
245
-3%
218
-11%
147
-32%
(235)
N/A
(223)
+5%
161
N/A
199
+24%
119
-40%
308
+158%
223
-28%
332
+49%
298
-10%
346
+16%
421
+21%
505
+20%
530
+5%
550
+4%
607
+11%
673
+11%
723
+7%
657
-9%
497
-24%
523
+5%
497
-5%
(13)
N/A
(239)
-1 716%
(133)
+44%
(242)
-82%
(249)
-3%
(18)
+93%
238
N/A
299
+25%
311
+4%
308
-1%
293
-5%
Net Income
Tax Provision
(72)
(65)
(49)
(33)
58
55
(42)
(69)
(49)
(88)
(78)
(111)
(88)
(91)
(127)
(162)
(164)
(165)
(150)
(162)
(183)
(164)
(147)
(144)
(132)
(59)
(77)
(124)
(81)
(58)
(191)
(196)
(85)
(106)
(79)
(65)
Income from Continuing Operations
182
181
168
114
(177)
(167)
119
130
70
220
145
221
210
255
294
343
366
384
458
511
540
493
350
379
365
(72)
(315)
(257)
(323)
(307)
(209)
42
214
205
229
228
Income to Minority Interest
(23)
(15)
(18)
(19)
(14)
(9)
(7)
(4)
13
(96)
(73)
(110)
(74)
(84)
(91)
(101)
(100)
(87)
(123)
(124)
(111)
(93)
(50)
(72)
(60)
59
86
78
103
70
59
7
(12)
13
7
12
Net Income (Common)
159
N/A
166
+4%
150
-9%
96
-36%
(190)
N/A
(176)
+8%
112
N/A
126
+13%
83
-34%
121
+46%
73
-40%
112
+54%
136
+22%
170
+25%
200
+18%
240
+20%
263
+10%
297
+13%
335
+13%
387
+16%
429
+11%
400
-7%
300
-25%
308
+3%
305
-1%
(13)
N/A
(229)
-1 717%
(179)
+22%
(220)
-23%
(237)
-8%
(150)
+37%
50
N/A
202
+307%
218
+8%
237
+9%
240
+2%
EPS (Diluted)
0.24
N/A
0.26
+8%
0.23
-12%
0.14
-39%
-0.29
N/A
-0.27
+7%
0.17
N/A
0.2
+18%
0.13
-35%
0.17
+31%
0.09
-47%
0.15
+67%
0.17
+13%
0.22
+29%
0.26
+18%
0.31
+19%
0.33
+6%
0.37
+12%
0.42
+14%
0.48
+14%
0.54
+13%
0.5
-7%
0.38
-24%
0.38
N/A
0.38
N/A
-0.02
N/A
-0.29
-1 350%
-0.22
+24%
-0.28
-27%
-0.3
-7%
-0.19
+37%
0.06
N/A
0.25
+317%
0.27
+8%
0.3
+11%
0.3
N/A
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