Dynasty Fine Wines Group Limited (0828.HK)
HKD 0.45
(12.66%)
HKD 0.45
(12.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 262.8 Million | 241.36 Million | 305.95 Million | 238.67 Million | 302.33 Million | 344.93 Million |
| Cost of Revenue | 172.13 Million | 149.01 Million | 184.01 Million | 178.55 Million | 224.28 Million | 251.87 Million |
| Gross Profit | 90.66 Million | 92.35 Million | 121.93 Million | 60.11 Million | 78.04 Million | 93.05 Million |
| Operating Expenses | 71.43 Million | 88.52 Million | 99.57 Million | 129.76 Million | 149.62 Million | 164.58 Million |
| Selling, General and Administrative Expenses | 85.58 Million | 88.52 Million | 99.57 Million | 129.76 Million | 149.62 Million | 165.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -14.15 Million | 970 Thousand | 208 Thousand | -722 Thousand | 901 Thousand | 1.34 Million |
| Cost and Expenses | 243.56 Million | 237.53 Million | 283.59 Million | 308.31 Million | 373.9 Million | 416.45 Million |
| Operating Income | 19.23 Million | 3.82 Million | 22.35 Million | -69.64 Million | -71.57 Million | -70.29 Million |
| Interest Expense | 57 Thousand | 67 Thousand | 77 Thousand | 107 Thousand | 4.68 Million | 8.05 Million |
| Income Tax Expense | 39 Thousand | -839.99 Thousand | 20 Thousand | 62.43 Million | 64 Thousand | 71 Thousand |
| Earnings before Tax | 20.64 Million | 15.49 Million | 32.95 Million | 178.12 Million | -69.24 Million | -79.17 Million |
| Net Income | 21.33 Million | 16.33 Million | 32.81 Million | 116.37 Million | -72.94 Million | -78.66 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | 0.03 | 0.09 | -0.06 | -0.06 |
| Earnings Per Share Diluted | 0.02 | 0.01 | 0.03 | 0.09 | -0.06 | -0.06 |
| Weighted Average Shares Outstanding | 1.31 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion |
| Gross Margin | 0.34 | 0.38 | 0.40 | 0.25 | 0.26 | 0.27 |
| EBIT Margin | 0.10 | 0.03 | 0.09 | -0.25 | -0.20 | -0.17 |
| Profit Margin | 0.08 | 0.07 | 0.11 | 0.49 | -0.24 | -0.23 |
| EBITDA | 25.14 Million | 20.01 Million | 39.38 Million | 188.61 Million | -52.13 Million | -61.17 Million |
| Earnings Before Tax Margin | 0.07 | 0.02 | 0.07 | -0.29 | -0.24 | -0.20 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 135.34 Million | 134.63 Million | 262.8 Million | 128.16 Million | 140.25 Million | 241.36 Million |
| Cost of Revenue | 86.58 Million | 91.17 Million | 172.13 Million | 80.95 Million | 88.52 Million | 149.01 Million |
| Gross Profit | 48.76 Million | 43.45 Million | 90.66 Million | 47.21 Million | 51.72 Million | 92.35 Million |
| Operating Expenses | 31.72 Million | 43.3 Million | 85.19 Million | 41.88 Million | 56.1 Million | 88.52 Million |
| Selling, General and Administrative Expenses | 35.74 Million | 43.3 Million | - | 41.88 Million | 56.1 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.02 Million | - | 439 Thousand | - | - | 970 Thousand |
| Cost and Expenses | 118.3 Million | 134.48 Million | 257.32 Million | 122.83 Million | 144.62 Million | 237.53 Million |
| Operating Income | 17.04 Million | 145 Thousand | 5.47 Million | 5.33 Million | -4.37 Million | 3.82 Million |
| Interest Expense | - | 7000.00 | 57 Thousand | 50 Thousand | 37 Thousand | 67 Thousand |
| Income Tax Expense | -532 Thousand | 39 Thousand | 39 Thousand | -406 Thousand | -1.31 Million | -839.99 Thousand |
| Earnings before Tax | 17.97 Million | 10.34 Million | 20.64 Million | 10.3 Million | 4.31 Million | 15.49 Million |
| Net Income | 18.51 Million | 10.62 Million | 21.33 Million | 10.71 Million | 5.63 Million | 16.33 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | - | 0.01 | 0.00 | - |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.01 | 0.00 | - |
| Weighted Average Shares Outstanding | 1.4 Billion | 1.38 Billion | 1.31 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.4 Billion | 1.38 Billion | 1.31 Billion | 1.24 Billion | 1.24 Billion | 1.24 Billion |
| Gross Margin | 0.36 | 0.32 | 0.34 | 0.37 | 0.37 | 0.38 |
| EBIT Margin | 0.17 | 0.02 | - | 0.06 | -0.02 | - |
| Profit Margin | 0.14 | 0.08 | 0.08 | 0.08 | 0.04 | 0.07 |
| EBITDA | 22.75 Million | 2.2 Million | - | 7.7 Million | -2.7 Million | - |
| Earnings Before Tax Margin | 0.13 | 0.00 | 0.02 | 0.04 | -0.03 | 0.02 |
RB6
0Z0F
002043
7985
300049
CALX