Dalipal Holdings Limited (1921.HK)
HKD 8.78
(0.8%)
HKD 8.78
(0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.85 Billion | 4.22 Billion | 3.76 Billion | 2.25 Billion | 2.82 Billion | 3.09 Billion |
| Cost of Revenue | 3.32 Billion | 3.61 Billion | 3.34 Billion | 2.15 Billion | 2.29 Billion | 2.5 Billion |
| Gross Profit | 528.18 Million | 610.92 Million | 417.51 Million | 104.4 Million | 534.32 Million | 591.47 Million |
| Operating Expenses | 286.81 Million | 342.76 Million | 199.86 Million | 150.06 Million | 183.37 Million | 167.03 Million |
| Selling, General and Administrative Expenses | 331.92 Million | 358.36 Million | 220.15 Million | 168.21 Million | 189.04 Million | 81.34 Million |
| Research and Development Expenses | - | 39.79 Million | 25.22 Million | 24.98 Million | 23.02 Million | 23.27 Million |
| Other Expenses | -45.1 Million | -15.59 Million | -20.28 Million | -18.15 Million | -5.67 Million | 289 Thousand |
| Cost and Expenses | 3.6 Billion | 3.95 Billion | 3.54 Billion | 2.3 Billion | 2.47 Billion | 2.67 Billion |
| Operating Income | 241.36 Million | 285.77 Million | 218.59 Million | -51.91 Million | 350.05 Million | 428.46 Million |
| Interest Expense | 80.58 Million | 90.84 Million | 100.16 Million | 90.09 Million | 64.15 Million | 68.33 Million |
| Income Tax Expense | 17.84 Million | 25.36 Million | 16.81 Million | -26.22 Million | 72.32 Million | 54.06 Million |
| Earnings before Tax | 152.36 Million | 176.94 Million | 99.75 Million | -144.13 Million | 409.73 Million | 355.26 Million |
| Net Income | 134.52 Million | 151.58 Million | 82.93 Million | -117.9 Million | 333.72 Million | 301.19 Million |
| Earnings Per Share Basic | 0.09 | 0.10 | 0.06 | -0.08 | 0.27 | 0.20 |
| Earnings Per Share Diluted | 0.09 | 0.10 | 0.06 | -0.08 | 0.27 | 0.20 |
| Weighted Average Shares Outstanding | 1.49 Billion | 1.49 Billion | 1.5 Billion | 1.45 Billion | 1.24 Billion | 1.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.24 Billion | 1.5 Billion |
| Gross Margin | 0.14 | 0.14 | 0.11 | 0.05 | 0.19 | 0.19 |
| EBIT Margin | 0.10 | 0.09 | 0.09 | 0.03 | 0.15 | 0.16 |
| Profit Margin | 0.03 | 0.04 | 0.02 | -0.05 | 0.12 | 0.10 |
| EBITDA | 368.23 Million | 396.65 Million | 322.35 Million | 65.84 Million | 557.62 Million | 491.28 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | -0.02 | 0.12 | 0.14 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.53 Billion | 3.85 Billion | 1.72 Billion | 2.18 Billion | 2.25 Billion | 4.22 Billion |
| Cost of Revenue | 1.41 Billion | 3.32 Billion | 1.48 Billion | 1.88 Billion | 1.85 Billion | 3.61 Billion |
| Gross Profit | 124.46 Million | 528.18 Million | 239.73 Million | 295.84 Million | 396.01 Million | 610.92 Million |
| Operating Expenses | 160.16 Million | 298.39 Million | 139.71 Million | 187.66 Million | 222.14 Million | 342.76 Million |
| Selling, General and Administrative Expenses | 187.48 Million | - | 131.65 Million | 164 Million | 205.75 Million | - |
| Research and Development Expenses | 16.54 Million | - | 17.36 Million | 23.66 Million | 23.24 Million | - |
| Other Expenses | -43.87 Million | 5.34 Million | 9.3 Million | - | 6.85 Million | -15.59 Million |
| Cost and Expenses | 1.57 Billion | 3.62 Billion | 1.62 Billion | 2.07 Billion | 2.08 Billion | 3.95 Billion |
| Operating Income | -35.69 Million | 241.36 Million | 100.02 Million | 108.17 Million | 173.86 Million | 285.77 Million |
| Interest Expense | 41.86 Million | 80.58 Million | 44.82 Million | 45.11 Million | 52.17 Million | 90.84 Million |
| Income Tax Expense | 7.55 Million | 17.84 Million | 9.38 Million | 8.62 Million | 19.31 Million | 25.36 Million |
| Earnings before Tax | -77.23 Million | 152.36 Million | 85.42 Million | 67.97 Million | 138 Million | 176.94 Million |
| Net Income | -69.68 Million | 134.52 Million | 76.03 Million | 59.35 Million | 118.68 Million | 151.58 Million |
| Earnings Per Share Basic | -0.05 | - | 0.05 | 0.04 | 0.08 | - |
| Earnings Per Share Diluted | -0.05 | - | 0.05 | 0.04 | 0.08 | - |
| Weighted Average Shares Outstanding | 1.39 Billion | 1.49 Billion | 1.49 Billion | 1.47 Billion | 1.49 Billion | 1.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.46 Billion | 1.47 Billion | 1.49 Billion | 1.47 Billion | 1.49 Billion | 1.5 Billion |
| Gross Margin | 0.08 | 0.14 | 0.14 | 0.14 | 0.18 | 0.14 |
| EBIT Margin | 0.01 | - | 0.10 | 0.08 | 0.11 | - |
| Profit Margin | -0.05 | 0.03 | 0.04 | 0.03 | 0.05 | 0.04 |
| EBITDA | 22.78 Million | - | 166.31 Million | 178.72 Million | 237.74 Million | - |
| Earnings Before Tax Margin | -0.02 | 0.06 | 0.06 | 0.05 | 0.08 | 0.07 |
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