DL Holdings Group Limited (1709.HK)
HKD 3.96
(-1.0%)
HKD 3.96
(-1.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 202.35 Million | 179.41 Million | 300.41 Million | 422.7 Million | 225.98 Million | 186.39 Million |
| Cost of Revenue | 72.72 Million | 95.37 Million | 143.98 Million | 187.8 Million | 196.72 Million | 165.95 Million |
| Gross Profit | 129.62 Million | 84.03 Million | 156.43 Million | 234.89 Million | 29.25 Million | 20.43 Million |
| Operating Expenses | 12.87 Million | 223.88 Million | 179.97 Million | 204.92 Million | 277.84 Million | 167.69 Million |
| Selling, General and Administrative Expenses | 112.35 Million | 98.93 Million | 82.25 Million | 106.84 Million | 42.61 Million | 39.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -99.47 Million | 176 Thousand | 339 Thousand | 162 Thousand | -118 Thousand | -1.36 Million |
| Cost and Expenses | 84.77 Million | 223.88 Million | 179.97 Million | 204.92 Million | 277.84 Million | 167.69 Million |
| Operating Income | 117.57 Million | -6.89 Million | 82.16 Million | 136.56 Million | -11.84 Million | -19.05 Million |
| Interest Expense | 15.99 Million | 11.11 Million | 8.9 Million | 2.07 Million | 248 Thousand | 125 Thousand |
| Income Tax Expense | 4.93 Million | 5.41 Million | 10.76 Million | 16.99 Million | 452 Thousand | 305 Thousand |
| Earnings before Tax | 104.83 Million | -43.75 Million | 120.53 Million | 217.79 Million | -51.86 Million | 18.98 Million |
| Net Income | 99.9 Million | -49.17 Million | 109.77 Million | 200.79 Million | -51.4 Million | 18.68 Million |
| Earnings Per Share Basic | 0.07 | -0.04 | 0.08 | 0.15 | -0.04 | 0.02 |
| Earnings Per Share Diluted | 0.07 | -0.04 | 0.08 | 0.15 | -0.04 | 0.02 |
| Weighted Average Shares Outstanding | 1.39 Billion | 1.39 Billion | 1.4 Billion | 1.35 Billion | 1.14 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.4 Billion | 1.39 Billion | 1.41 Billion | 1.36 Billion | 1.14 Billion | 1.13 Billion |
| Gross Margin | 0.64 | 0.47 | 0.52 | 0.56 | 0.13 | 0.11 |
| EBIT Margin | 0.60 | -0.21 | 0.13 | 0.19 | -0.17 | 0.20 |
| Profit Margin | 0.49 | -0.27 | 0.37 | 0.48 | -0.23 | 0.10 |
| EBITDA | 120.79 Million | -26.94 Million | 137.07 Million | 226.59 Million | -46.47 Million | 19.46 Million |
| Earnings Before Tax Margin | 0.58 | -0.04 | 0.27 | 0.32 | -0.05 | -0.10 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 202.35 Million | 89.12 Million | 91.14 Million | 179.41 Million | 60.79 Million | 118.62 Million |
| Cost of Revenue | 72.72 Million | 26.94 Million | 53.4 Million | 95.37 Million | 32.54 Million | 62.83 Million |
| Gross Profit | 129.62 Million | 62.17 Million | 37.74 Million | 84.03 Million | 28.24 Million | 55.78 Million |
| Operating Expenses | 119.97 Million | -17.62 Million | 86.42 Million | 223.88 Million | 79.87 Million | 144 Million |
| Selling, General and Administrative Expenses | - | 64.99 Million | 49.63 Million | - | 55.91 Million | 43.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 443 Thousand | -82.62 Million | - | 176 Thousand | - | - |
| Cost and Expenses | 192.69 Million | -17.62 Million | 86.42 Million | 223.88 Million | 79.87 Million | 144 Million |
| Operating Income | 9.65 Million | 106.75 Million | -6.93 Million | -6.89 Million | -22.43 Million | 17.38 Million |
| Interest Expense | 15.99 Million | 9.89 Million | 6.09 Million | 11.11 Million | 5.97 Million | 5.13 Million |
| Income Tax Expense | 4.93 Million | 4.36 Million | 573 Thousand | 5.41 Million | 589 Thousand | 4.82 Million |
| Earnings before Tax | 96.34 Million | 97.28 Million | 7.55 Million | -43.75 Million | -18.38 Million | -25.37 Million |
| Net Income | 99.9 Million | 92.92 Million | 6.98 Million | -49.17 Million | -18.97 Million | -30.2 Million |
| Earnings Per Share Basic | - | 0.06 | 0.01 | - | -0.01 | -0.02 |
| Earnings Per Share Diluted | - | 0.06 | 0.01 | - | -0.01 | -0.02 |
| Weighted Average Shares Outstanding | 1.39 Billion | 1.44 Billion | 1.39 Billion | 1.39 Billion | 1.38 Billion | 1.4 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.4 Billion | 1.44 Billion | 1.39 Billion | 1.39 Billion | 1.38 Billion | 1.4 Billion |
| Gross Margin | 0.64 | 0.70 | 0.41 | 0.47 | 0.46 | 0.47 |
| EBIT Margin | - | 1.07 | 0.16 | - | 0.07 | -0.36 |
| Profit Margin | 0.49 | 1.04 | 0.08 | -0.27 | -0.31 | -0.25 |
| EBITDA | - | 95.08 Million | 14.49 Million | - | 4.04 Million | -42.75 Million |
| Earnings Before Tax Margin | 0.05 | 1.20 | -0.08 | -0.04 | -0.37 | 0.15 |
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