YLDGF Dividend: Yanlord Land Group Ltd Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

YLDGF Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	25,729	36,396	43,395	28,712	34,833	23,918
Revenue Growth (YoY)	-47%	-16%	51%	-18%	46%	28%
Cost of Revenue	21,666	29,595	33,655	20,960	25,901	15,210
Gross Profit	4,062	6,801	9,739	7,751	8,932	8,708
Selling, General & Admin	1,532	1,718	2,029	2,697	2,189	1,863
Research & Development	--	--	--	--	--	--
Operating Expenses	1,577	1,728	2,603	2,546	2,014	1,526
Other Non Operating Income (Expenses)	--	--	--	--	--	--
Pretax Income	253	-687	3,053	5,448	7,756	7,484
Income Tax Expense	3,050	3,075	3,775	2,579	3,719	3,832
Net Income	-2,557	-3,422	-933	1,532	2,656	2,591
Net Income Growth	2%	267%	-161%	-42%	3%	-23%
Shares Outstanding (Diluted)	1,931.53	1,931.53	1,931.53	1,931.53	1,931.53	1,931.53
Shares Change (YoY)	0%	0%	0%	0%	0%	0%
EPS (Diluted)	-1.32	-1.77	-0.48	0.79	1.37	1.34
EPS Growth	2%	267%	-161%	-42%	2%	-23%
Free Cash Flow	1,847	2,444	4,386	8,254	1,977	3,803
Free Cash Flow Per Share	0.95	1.26	2.27	4.27	1.02	1.96
Gross Margin	15.78%	18.68%	22.44%	26.99%	25.64%	36.4%
Operating Margin	9.65%	13.93%	16.44%	18.12%	19.85%	30.02%
Profit Margin	-9.93%	-9.4%	-2.15%	5.33%	7.62%	10.83%
Free Cash Flow Margin	7.17%	6.71%	10.1%	28.74%	5.67%	15.9%
EBITDA	2,731	5,342	7,427	5,514	7,239	7,497
EBITDA Margin	10.61%	14.67%	17.11%	19.2%	20.78%	31.34%
D&A For EBITDA	246	270	292	309	322	316
EBIT	2,485	5,072	7,135	5,205	6,917	7,181
EBIT Margin	9.65%	13.93%	16.44%	18.12%	19.85%	30.02%
Effective Tax Rate	1,205.53%	-447.59%	123.64%	47.33%	47.94%	51.2%