DPC Dash Ltd (1405.HK)
HKD 100.2
(3.03%)
HKD 100.2
(3.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.05 Billion | 2.02 Billion | 1.61 Billion | 1.1 Billion | 836.62 Million |
| Cost of Revenue | 2.47 Billion | 549.72 Million | 425.58 Million | 310.5 Million | 722.16 Million |
| Gross Profit | 572.3 Million | 1.47 Billion | 1.18 Billion | 793.54 Million | 114.46 Million |
| Operating Expenses | 70.84 Million | 1.58 Billion | 1.37 Billion | 980.71 Million | 256.3 Million |
| Selling, General and Administrative Expenses | 70.84 Million | 156.87 Million | 148.54 Million | 120.86 Million | 6.87 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 2.71 Million | -195.64 Million | -11.71 Million | - |
| Cost and Expenses | 2.54 Billion | 2.13 Billion | 1.8 Billion | 1.29 Billion | 978.46 Million |
| Operating Income | 501.46 Million | -121.62 Million | -397.91 Million | -200.41 Million | -129.9 Million |
| Interest Expense | 69.65 Million | 65.88 Million | 73.21 Million | 59.86 Million | 42.77 Million |
| Income Tax Expense | 28.87 Million | 21.74 Million | -7.05 Million | 6.37 Million | - |
| Earnings before Tax | 2.27 Million | -200.88 Million | -478.12 Million | -267.67 Million | -181.55 Million |
| Net Income | -26.6 Million | -222.63 Million | -471.06 Million | -274.05 Million | -181.55 Million |
| Earnings Per Share Basic | -0.22 | -2.34 | -5.42 | -3.21 | -1.43 |
| Earnings Per Share Diluted | -0.22 | -2.34 | -5.42 | -3.21 | -1.43 |
| Weighted Average Shares Outstanding | 120.92 Million | 95.14 Million | 86.92 Million | 85.47 Million | 126.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.66 Million | 95.23 Million | 86.92 Million | 85.47 Million | 126.94 Million |
| Gross Margin | 0.19 | 0.73 | 0.74 | 0.72 | 0.14 |
| EBIT Margin | 0.17 | 0.12 | -0.06 | 0.04 | -0.05 |
| Profit Margin | -0.01 | -0.11 | -0.29 | -0.25 | -0.22 |
| EBITDA | 519.1 Million | 223.8 Million | -101.17 Million | 37.75 Million | -39.73 Million |
| Earnings Before Tax Margin | 0.16 | -0.06 | -0.25 | -0.18 | -0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 1.02 Billion | 837.17 Million | 3.05 Billion | 837.17 Million | 688.18 Million |
| Cost of Revenue | 789.92 Million | 789.92 Million | 668.44 Million | 836.79 Million | 668.44 Million | 570.75 Million |
| Gross Profit | 230.8 Million | 230.8 Million | 168.72 Million | 2.21 Billion | 168.72 Million | 117.43 Million |
| Operating Expenses | 28.02 Million | 28.02 Million | 19.92 Million | 2.26 Billion | 169.39 Million | 90.52 Million |
| Selling, General and Administrative Expenses | 28.02 Million | 28.02 Million | 19.92 Million | - | 19.92 Million | 15.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 117.89 Million | - | - |
| Cost and Expenses | 817.95 Million | 817.95 Million | 688.37 Million | 3.1 Billion | 837.84 Million | 661.27 Million |
| Operating Income | 202.77 Million | 202.77 Million | 148.79 Million | 89.99 Million | -3.27 Million | -35.03 Million |
| Interest Expense | - | - | - | 69.65 Million | - | - |
| Income Tax Expense | 14.99 Million | 14.99 Million | 4.76 Million | 28.87 Million | 4.76 Million | 9.67 Million |
| Earnings before Tax | 20.44 Million | 20.44 Million | -12.91 Million | 2.27 Million | -12.91 Million | 14.04 Million |
| Net Income | 5.45 Million | 5.45 Million | -17.67 Million | -26.6 Million | -17.67 Million | 4.37 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | -0.14 | - | -0.14 | 0.04 |
| Earnings Per Share Diluted | 0.04 | 0.04 | -0.14 | - | -0.14 | 0.04 |
| Weighted Average Shares Outstanding | 136.33 Million | 136.33 Million | 129.38 Million | 120.92 Million | 129.38 Million | 125.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 131.12 Million | 131.12 Million | 129.87 Million | 121.66 Million | 129.87 Million | 124.56 Million |
| Gross Margin | 0.23 | 0.23 | 0.20 | 0.73 | 0.20 | 0.17 |
| EBIT Margin | 0.09 | 0.09 | 0.05 | - | 0.05 | 0.02 |
| Profit Margin | 0.01 | 0.01 | -0.02 | -0.01 | -0.02 | 0.01 |
| EBITDA | 96.46 Million | 96.46 Million | 44.4 Million | - | 44.4 Million | 13.85 Million |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.18 | 0.03 | -0.00 | -0.05 |
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