Dekon Food & Agriculture Group (2419.HK)
HKD 30.4
(-0.33%)
HKD 30.4
(-0.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.77 Billion | 17.48 Billion | 11.93 Billion | 9.15 Billion | 6.25 Billion | 3.88 Billion |
| Cost of Revenue | 17.72 Billion | 15.24 Billion | 11.11 Billion | 5.63 Billion | 4.55 Billion | 3.44 Billion |
| Gross Profit | 51.6 Million | 2.24 Billion | 815.84 Million | 3.51 Billion | 1.69 Billion | 439.7 Million |
| Operating Expenses | 1.84 Billion | 1.17 Billion | 1.06 Billion | 826.98 Million | 477.17 Million | 339.99 Million |
| Selling, General and Administrative Expenses | 1.55 Billion | 945.84 Million | 901.68 Million | 742.7 Million | 423.51 Million | 275.07 Million |
| Research and Development Expenses | 241.05 Million | 228.67 Million | 160.1 Million | 84.27 Million | 53.66 Million | 64.92 Million |
| Other Expenses | 44.23 Million | -10.78 Million | -5.94 Million | -8.22 Million | - | - |
| Cost and Expenses | 19.47 Billion | 16.42 Billion | 12.17 Billion | 6.46 Billion | 5.03 Billion | 3.78 Billion |
| Operating Income | -1.7 Billion | 1.06 Billion | -245.94 Million | 2.68 Billion | 1.22 Billion | 99.7 Million |
| Interest Expense | 517.29 Million | 405.27 Million | 312.24 Million | 155.58 Million | 97.18 Million | 62.15 Million |
| Income Tax Expense | 390.54 Thousand | 790.75 Thousand | 2.39 Million | 748.37 Thousand | 574.89 Thousand | 8291.18 |
| Earnings before Tax | -2.19 Billion | 1.07 Billion | -3.81 Billion | 4.05 Billion | 2.37 Billion | 183.07 Million |
| Net Income | -1.95 Billion | 992.86 Million | -3.61 Billion | 3.48 Billion | 2.27 Billion | 136.29 Million |
| Earnings Per Share Basic | -5.37 | 2.97 | -9.29 | 10.96 | 7.00 | 0.46 |
| Earnings Per Share Diluted | -5.37 | 2.97 | -9.29 | 10.96 | 7.00 | 0.46 |
| Weighted Average Shares Outstanding | 363.88 Million | 388.87 Million | 388.87 Million | 357.53 Million | 324.48 Million | 298.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 363.88 Million | 388.87 Million | 388.87 Million | 357.53 Million | 324.48 Million | 298.36 Million |
| Gross Margin | 0.00 | 0.13 | 0.07 | 0.38 | 0.27 | 0.11 |
| EBIT Margin | -0.04 | 0.11 | 0.04 | 0.32 | 0.22 | 0.05 |
| Profit Margin | -0.11 | 0.06 | -0.30 | 0.38 | 0.36 | 0.04 |
| EBITDA | -776.69 Million | 2.39 Billion | -2.75 Billion | 2.96 Billion | 2.61 Billion | 349.73 Million |
| Earnings Before Tax Margin | -0.10 | 0.06 | -0.02 | 0.29 | 0.20 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 5.05 Billion | 5.09 Billion | 17.85 Billion | 8.48 Billion | 4.28 Billion | 17.48 Billion |
| Cost of Revenue | 4.4 Billion | 4.44 Billion | 17.72 Billion | 8.92 Billion | 4.51 Billion | 15.24 Billion |
| Gross Profit | 648.16 Million | 653.75 Million | 130.16 Million | -439.51 Million | -221.52 Million | 2.24 Billion |
| Operating Expenses | -434.56 Million | -438.3 Million | 1.56 Billion | 726.66 Million | 993.61 Million | 1.17 Billion |
| Selling, General and Administrative Expenses | 404.63 Million | 408.11 Million | - | 596.66 Million | 367.79 Million | - |
| Research and Development Expenses | 60.04 Million | 60.56 Million | - | 129.99 Million | 65.69 Million | - |
| Other Expenses | -899.24 Million | -906.98 Million | - | - | 560.12 Million | -10.78 Million |
| Cost and Expenses | 3.97 Billion | 4 Billion | 19.28 Billion | 9.65 Billion | 5.5 Billion | 16.42 Billion |
| Operating Income | 1.08 Billion | 1.09 Billion | -1.43 Billion | -1.16 Billion | -1.21 Billion | 1.06 Billion |
| Interest Expense | 250.48 Million | - | 517.29 Million | 271.53 Million | - | 405.27 Million |
| Income Tax Expense | 178.9 Thousand | 180.45 Thousand | 392.27 Thousand | 451.25 Thousand | 228.03 Thousand | 790.75 Thousand |
| Earnings before Tax | 962.62 Million | 970.91 Million | -2.2 Billion | -2.66 Billion | -1.34 Billion | 1.07 Billion |
| Net Income | 949.05 Million | 957.22 Million | -1.96 Billion | -2.46 Billion | -1.24 Billion | 992.86 Million |
| Earnings Per Share Basic | 2.44 | 2.46 | - | -6.34 | -3.44 | - |
| Earnings Per Share Diluted | 2.44 | 2.46 | - | -6.34 | -3.44 | - |
| Weighted Average Shares Outstanding | 388.87 Million | 388.87 Million | 363.88 Million | 388.87 Million | 361.96 Million | 388.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 388.87 Million | 388.87 Million | 363.88 Million | 388.87 Million | 361.96 Million | 388.87 Million |
| Gross Margin | 0.13 | 0.13 | 0.01 | -0.05 | -0.05 | 0.13 |
| EBIT Margin | 0.08 | 0.08 | - | -0.08 | -0.10 | - |
| Profit Margin | 0.19 | 0.19 | -0.11 | -0.29 | -0.29 | 0.06 |
| EBITDA | 410.54 Million | 414.08 Million | - | -698.58 Million | -421.04 Million | - |
| Earnings Before Tax Margin | 0.21 | 0.21 | -0.08 | -0.14 | -0.28 | 0.06 |
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