Dragon Rise Group Holdings Limited (6829.HK)
HKD 1.7
(4.29%)
HKD 1.7
(4.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 945.85 Million | 786.2 Million | 613.61 Million | 922.88 Million | 509.29 Million | 458.17 Million |
| Cost of Revenue | 907.64 Million | 762.83 Million | 595.02 Million | 936.97 Million | 504.93 Million | 425.75 Million |
| Gross Profit | 38.21 Million | 23.37 Million | 18.59 Million | -14.08 Million | 4.36 Million | 32.42 Million |
| Operating Expenses | 30.23 Million | 21.28 Million | 17.83 Million | 21.4 Million | 21.74 Million | 20.31 Million |
| Selling, General and Administrative Expenses | 30.23 Million | 21.28 Million | 17.83 Million | 21.4 Million | 21.74 Million | 19.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 156 Thousand | 156 Thousand | 156 Thousand | 182 Thousand | 144 Thousand |
| Cost and Expenses | 937.88 Million | 784.11 Million | 612.86 Million | 958.37 Million | 526.67 Million | 446.06 Million |
| Operating Income | 7.97 Million | 2.09 Million | 752 Thousand | -35.49 Million | -17.37 Million | 12.57 Million |
| Interest Expense | 1 Million | 186 Thousand | 547 Thousand | 771 Thousand | 817 Thousand | 297 Thousand |
| Income Tax Expense | 2.62 Million | 1.11 Million | -5.41 Million | -701 Thousand | 976 Thousand | 2.53 Million |
| Earnings before Tax | 6.79 Million | 9.03 Million | 2.01 Million | -20.81 Million | -19.12 Million | 12.36 Million |
| Net Income | 4.18 Million | 7.92 Million | 7.43 Million | -20.11 Million | -20.09 Million | 9.83 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | 0.01 | -0.02 | -0.02 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.01 | 0.01 | -0.02 | -0.02 | 0.01 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.04 | 0.03 | 0.03 | -0.02 | 0.01 | 0.07 |
| EBIT Margin | 0.03 | 0.03 | 0.03 | -0.02 | 0.01 | 0.06 |
| Profit Margin | 0.00 | 0.01 | 0.01 | -0.02 | -0.04 | 0.02 |
| EBITDA | 26.24 Million | 23.77 Million | 19.49 Million | 1.46 Million | 3.06 Million | 26.79 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.00 | -0.04 | -0.03 | 0.03 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 614.53 Million | 945.85 Million | 331.31 Million | 786.2 Million | 460.93 Million | 325.27 Million |
| Cost of Revenue | 598.3 Million | 907.64 Million | 308.64 Million | 762.83 Million | 452.8 Million | 310.02 Million |
| Gross Profit | 16.23 Million | 38.21 Million | 22.66 Million | 23.37 Million | 8.13 Million | 15.24 Million |
| Operating Expenses | 16.27 Million | 30.23 Million | 13.96 Million | 21.28 Million | 11.23 Million | 10.04 Million |
| Selling, General and Administrative Expenses | 16.27 Million | - | 13.96 Million | - | 11.23 Million | 10.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -86 Thousand | - | 156 Thousand | - | - |
| Cost and Expenses | 614.57 Million | 937.88 Million | 322.61 Million | 784.11 Million | 464.03 Million | 320.07 Million |
| Operating Income | -37 Thousand | 7.97 Million | 8.69 Million | 2.09 Million | -3.09 Million | 5.19 Million |
| Interest Expense | 860 Thousand | 1 Million | 140 Thousand | 186 Thousand | 107 Thousand | 79 Thousand |
| Income Tax Expense | 741 Thousand | 2.62 Million | 1.88 Million | 1.11 Million | -124 Thousand | 1.24 Million |
| Earnings before Tax | -478 Thousand | 6.79 Million | 7.27 Million | 9.03 Million | 2.81 Million | 6.22 Million |
| Net Income | -1.2 Million | 4.18 Million | 5.38 Million | 7.92 Million | 2.94 Million | 4.98 Million |
| Earnings Per Share Basic | -0.00 | - | 0.00 | - | 0.00 | 0.00 |
| Earnings Per Share Diluted | -0.00 | - | 0.00 | - | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.03 | 0.04 | 0.07 | 0.03 | 0.02 | 0.05 |
| EBIT Margin | 0.01 | - | 0.06 | - | 0.02 | 0.05 |
| Profit Margin | -0.00 | 0.00 | 0.02 | 0.01 | 0.01 | 0.02 |
| EBITDA | 6.68 Million | - | 19.12 Million | - | 7.88 Million | 15.88 Million |
| Earnings Before Tax Margin | -0.00 | 0.01 | 0.03 | 0.00 | -0.01 | 0.02 |
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