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Financial statements

YY Group Holding Ltd. financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data YY Group Holding Ltd. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2021FY2023FY2023FY2024
Revenue17.52031.841.1
Cost of revenue15.217.528.135.8
Gross profit2.32.573.655.26
Operating income0.521.231.42-4.14
Interest expense0.170.330.330.43
Pre-tax income0.350.91.09-4.57
Income tax-0.010.140.220.28
Net income to minority interests-00.01-0.01
Net income0.360.760.85-4.84
EPS, basic0.010.020.02-0.14
EPS, diluted0.010.020.02-0.14

Balance sheet

FY2021FY2023FY2023FY2024
Cash and equivalents0.070.160.470.84
Receivables2.633.983.98
Total current assets5.210.213.4
Property, plant and equipment0.280.370.33
Lease right-of-use assets0.210.081.22
Total assets5.7710.715.4
Accounts payable2.0134.22
Short-term debt1.282.863.2
Total current liabilities3.515.997.96
Lease liabilities0.070.020.99
Total liabilities4.836.539.17
Total debt2.743.464.61
Retained earnings-0.310.55-4.29
Shareholders' equity0.944.136.15
Minority interests-00.010.04
Total equity-0.070.944.146.19
Total liabilities and equity5.7710.715.4

Cash flow statement

FY2021FY2023FY2023FY2024
Net income0.360.760.86-4.84
Cash from operations0.420.940.05-1.5
Capital expenditures-0.24-0.11-0.22-0.1
Cash from investing-0.24-0.11-0.22-0.1
Debt repaid-0.9-2.09-0.55-0.71
Stock issued0.213.92
Dividends paid-0.72
Cash from financing-0.18-0.730.472.08
Exchange rate effect0.03-00.01-0.11
Net change in cash0.030.10.310.37
Free cash flow0.180.82-0.17-1.6
Interest paid0.160.230.310.31
Income taxes paid0.020.080.120.14

Key metrics

Worked out from the statements above. Latest values use fiscal 2024. Valuation uses the share price of $1.47 on September 1, 2026.

Profitability

MetricValueHow it is calculated
Gross margin12.8%Gross profit / revenue.
Operating margin-10.1%Operating income / revenue.
Pre-tax margin-11.1%Pre-tax income / revenue.
Net margin-11.8%Net income / revenue.
FCF margin-3.9%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-3.7%Cash from operations / revenue.
Return on equity (ROE)-94.1%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-37.2%Net income / average total assets.
Return on invested capital (ROIC)-38.3%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Capex / revenue0.2%Capital expenditures / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y29.4%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y33.0%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y44.0%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y31.8%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating income growth, 1y-392.0%Operating income vs the same period a year earlier. Only from a positive base.
Net income growth, 1y-667.6%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-800.0%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-3,005.0%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y48.9%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y44.0%Total assets vs the same period a year earlier. Only from a positive base.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.69xCurrent assets / current liabilities.
Quick ratio0.61x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.11x(Cash + short-term investments) / current liabilities.
Debt / equity0.75xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets30.0%Total debt / total assets.
Liabilities / assets59.7%Total liabilities / total assets.
Net debt$3.8MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-9.59xOperating income / interest expense.
Working capital$5.5MCurrent assets - current liabilities.
Tangible book value$6.2MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover3.16xRevenue / average total assets.
Fixed asset turnover118xRevenue / average property, plant and equipment.
Receivables turnover10.3xRevenue / average receivables.
Days sales outstanding35 days365 x average receivables / revenue.
Days payables37 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.14Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$0.14Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$17.6MShare price x shares outstanding.
Enterprise value$21.4MMarket cap + total debt - cash - short-term investments.
P/S0.43xMarket cap / revenue.
P/B2.87xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.87xMarket cap / tangible book value, when positive.
EV/Sales0.52xEnterprise value / revenue.
FCF yield-9.1%Free cash flow / market cap.
Earnings yield-27.4%Net income / market cap (the inverse of P/E).
What was YY Group Holding Ltd.'s revenue in fiscal 2024?

YY Group Holding Ltd. reported revenue of $41.1M for fiscal 2024, 29.4% higher than the year before.

Was YY Group Holding Ltd. profitable in fiscal 2024?

No. It reported a net loss of $4.8M.

How much free cash flow did YY Group Holding Ltd. generate in fiscal 2024?

Cash from operations of $1.5M minus capital expenditures of $101.2K left free cash flow of -$1.6M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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