Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
396.83
373.19
334.60
239.88
364.00
226.19
202.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
396.83
373.19
334.60
239.88
364.00
226.19
202.42
Raw Material Cost
285.46
274.62
245.19
154.42
270.69
165.95
150.81
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
111.67
109.36
94.66
60.38
67.74
74.43
58.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.51
0.71
0.82
0.06
0.11
0.07
0.10
Selling and Distribution Expenses
72.25
69.63
68.10
39.48
43.58
39.14
44.49
Other Expenses
-11.22
-11.01
-9.55
-6.04
-6.79
-7.45
-5.91
Total Expenditure (Excl Depreciation)
357.72
344.25
313.30
193.90
314.27
205.09
195.30
Operating Profit (PBDIT) excl Other Income
39.1
28.900000000000002
21.299999999999997
46
49.699999999999996
21.099999999999998
7.1
Other Income
2.32
3.22
14.28
1.41
3.40
5.70
4.71
Operating Profit (PBDIT)
61.30
52.72
55.53
57.50
61.66
34.78
18.23
Interest
0.51
0.71
0.82
0.06
0.11
0.07
0.10
Exceptional Items
-0.29
2.53
-0.41
2.79
0.96
8.73
0.00
Gross Profit (PBDT)
111.37
98.56
89.41
85.45
93.31
60.24
51.61
Depreciation
19.86
20.57
19.95
10.11
8.54
7.99
6.41
Profit Before Tax
40.64
33.98
34.35
50.12
53.97
35.46
11.73
Tax
5.22
1.37
5.09
7.62
10.24
5.33
2.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.44
19.81
31.58
36.01
40.80
25.02
9.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
19.44
19.81
31.58
36.01
40.80
25.02
9.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.99
12.70
-2.05
5.44
5.16
5.07
1.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.43
32.51
29.54
41.45
45.96
30.09
11.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
284.21
274.78
264.97
251.39
235.38
207.57
187.55
Earnings per share (EPS)
0.02
0.02
0.0
0.04
0.04
0.03
0.01
Diluted Earnings per share
0.02
0.02
0.0
0.04
0.04
0.03
0.01
Operating Profit Margin (Excl OI)
9.86%
7.75%
6.37%
19.17%
13.66%
9.33%
3.52%
Gross Profit Margin
15.25%
14.62%
16.23%
25.11%
17.17%
19.21%
8.96%
PAT Margin
4.9%
5.31%
9.44%
15.01%
11.21%
11.06%
4.79%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 6.32% vs 11.54% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 8.92% vs 10.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 19.19% vs 19.85% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -28.57% vs -12.50% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Yun Lee Marine Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
396.83
1,228.41
-831.58
-67.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
396.83
1,228.41
-831.58
-67.70%
Raw Material Cost
285.46
1,227.21
-941.75
-76.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
111.67
119.60
-7.93
-6.63%
Power Cost
0
0
0.00
Manufacturing Expenses
0.51
75.32
-74.81
-99.32%
Selling and Distribution Expenses
72.25
84.99
-12.74
-14.99%
Other Expenses
-11.22
-19.49
8.27
42.43%
Total Expenditure (Excl Depreciation)
357.72
1,312.21
-954.49
-72.74%
Operating Profit (PBDIT) excl Other Income
39.11
-83.79
122.90
146.68%
Other Income
2.32
-25.89
28.21
108.96%
Operating Profit (PBDIT)
61.30
567.51
-506.21
-89.20%
Interest
0.51
75.32
-74.81
-99.32%
Exceptional Items
-0.29
31.49
-31.78
-100.92%
Gross Profit (PBDT)
111.37
1.20
110.17
9,180.83%
Depreciation
19.86
451.19
-431.33
-95.60%
Profit Before Tax
40.64
72.49
-31.85
-43.94%
Tax
5.22
0.00
5.22
Provisions and contingencies
0
0
0.00
Profit After Tax
19.44
29.14
-9.70
-33.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.44
29.14
-9.70
-33.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.99
43.35
-27.36
-63.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.43
72.49
-37.06
-51.12%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
284.21
1,669.13
-1,384.92
-82.97%
Earnings per share (EPS)
0.02
0.06
-0.04
-66.67%
Diluted Earnings per share
0.02
0.06
-0.04
-66.67%
Operating Profit Margin (Excl OI)
9.86%
11.58%
0.00
-1.72%
Gross Profit Margin
15.25%
42.63%
0.00
-27.38%
PAT Margin
4.90%
2.37%
0.00
2.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39.68 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.32% vs 11.54% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 3.54 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 8.92% vs 10.17% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 19.19% vs 19.85% in Mar 2025
Annual - Interest
Interest 0.05 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -28.57% vs -12.50% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.86%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
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