Yuzhou Group Holdings Co (HKSE:01628) Operating Income : HK$-841 Mil (TTM As of Jun. 2024)

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What is Yuzhou Group Holdings Co Operating Income?

Yuzhou Group Holdings Co's Operating Income for the six months ended in Jun. 2024 was HK$-247 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Jun. 2024 was HK$-841 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Yuzhou Group Holdings Co's Operating Income for the six months ended in Jun. 2024 was HK$-247 Mil. Yuzhou Group Holdings Co's Revenue for the six months ended in Jun. 2024 was HK$6,866 Mil. Therefore, Yuzhou Group Holdings Co's Operating Margin % for the quarter that ended in Jun. 2024 was -3.60%.

Yuzhou Group Holdings Co's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Yuzhou Group Holdings Co's annualized ROC % for the quarter that ended in Jun. 2024 was -0.56%. Yuzhou Group Holdings Co's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2024 was -150.93%.

Yuzhou Group Holdings Co Operating Income Historical Data

The historical data trend for Yuzhou Group Holdings Co's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Yuzhou Group Holdings Co Operating Income Chart

Yuzhou Group Holdings Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Operating Income

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4,830.98

-891.28

3,103.43

-1,185.03

-961.28

Yuzhou Group Holdings Co Semi-Annual Data
	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24
Operating Income	Get a 7-Day Free Trial															900.13	-2,042.55	-367.42	-593.86	-246.98

Yuzhou Group Holdings Co Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$-841 Mil.

Yuzhou Group Holdings Co (HKSE:01628) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Yuzhou Group Holdings Co's annualized ROC % for the quarter that ended in Jun. 2024 is calculated as:

	ROC % (Q: Jun. 2024 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: Dec. 2023 )	+	Invested Capital (Q: Jun. 2024 ))	/ count )
=	-493.966 * ( 1 - -1.56% )	/	( (94384.946	+	84107.782)	/ 2 )
=	-501.6718696	/	89246.364
=	-0.56 %

where

	Invested Capital		(Q: Dec. 2023 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	118949.917	-	35062.792	-	( 4391.102	-	max(0, 103387.78	-	92889.959	+	4391.102	))
=	94384.946

	Invested Capital		(Q: Jun. 2024 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	100676.171	-	34007.553	-	( 1978.928	-	max(0, 93726.438	-	76287.274	+	1978.928	))
=	84107.782

Note: The Operating Income data used here is two times the semi-annual (Jun. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

Yuzhou Group Holdings Co's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2024 is calculated as:

	ROC (Joel Greenblatt) %		(Q: Jun. 2024 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: Dec. 2023		Q: Jun. 2024
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	-12901.136	/	( ( (2707.046 + max(6949.91, 0))	+	(2639.447 + max(4798.796, 0)) )	/	2 )
=	-12901.136	/	( ( 9656.956	+	7438.243 )	/	2 )
=	-12901.136	/	8547.5995
=	-150.93 %

where Working Capital is:

	Working Capital		(Q: Dec. 2023 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(0	+	51371.036	+	7219.441)	-	(35062.792	+	0	+	16577.775)
=	6949.91

	Working Capital		(Q: Jun. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(0	+	41941.042	+	7579.394)	-	(34007.553	+	0	+	10714.087)
=	4798.796

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Jun. 2024) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Yuzhou Group Holdings Co's Operating Margin % for the quarter that ended in Jun. 2024 is calculated as:

Operating Margin %	=	Operating Income (Q: Jun. 2024 )	/	Revenue (Q: Jun. 2024 )
	=	-246.983	/	6865.695
	=	-3.60 %

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Yuzhou Group Holdings Co Operating Income Related Terms

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Yuzhou Group Holdings Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Yuzhou Group Holdings Co Ltd (HKSE:01628) » Definitions » Operating Income

Traded in Other Exchanges

N/A

Address

99 Queen’s Road Central, Units 5801-02, 58th Floor, The Center, Hong Kong, HKG

Website

https://www.yuzhou-group.com

Yuzhou Group Holdings Co Ltd is a property developer. The company is an integrated enterprise with diversified businesses, operating through five reportable segments. Property development, which engages in the development and sale of properties. Property investment, which invests in properties for rental income or capital appreciation. Property management, which provides property management services. Hotel operations, which engages in the operation of hotels. Others, include corporate income and expense items. The company generates all revenue from Mainland China.

Executives

Kwok Ying Lan	2101 Beneficial owner
Lam Lung On	2101 Beneficial owner
Studious Profits Limited	2101 Beneficial owner
Plentiful Wise Developments Limited	2101 Beneficial owner
Pacific Climax Limited	2201 Interest of corporation controlled by you
Shen Zhen Hua Qiao Cheng Gu Fen You Xian Gong Si	2201 Interest of corporation controlled by you
Hua Qiao Cheng Ya Zhou Kong Gu You Xian Gong Si	2201 Interest of corporation controlled by you
Hua Qiao Cheng Ji Tuan You Xian Gong Si	2201 Interest of corporation controlled by you
Hua Chang Guo Ji You Xian Gong Si	2101 Beneficial owner
Hua Qin Fa Zhan You Xian Gong Si	2201 Interest of corporation controlled by you
Xiang Gang Hua Qiao Cheng You Xian Gong Si	2201 Interest of corporation controlled by you

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