WEILONG Delicious Global Holdings Ltd (9985.HK)

HKD 7.51

(-2.09%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019
Revenue 4.87 Billion 4.63 Billion 4.8 Billion 4.12 Billion 3.38 Billion
Cost of Revenue 2.54 Billion 2.67 Billion 3 Billion 2.55 Billion 2.08 Billion
Gross Profit 2.32 Billion 1.95 Billion 1.79 Billion 1.56 Billion 1.3 Billion
Operating Expenses 1.21 Billion 1.63 Billion 727.05 Million 513.23 Million 431.67 Million
Selling, General and Administrative Expenses 1.26 Billion 1.11 Billion 879.72 Million 287.05 Million 419.46 Million
Research and Development Expenses - - 5.49 Million 3.37 Million 573 Thousand
Other Expenses -46.66 Million 3.51 Million 3.86 Million 1.19 Million -
Cost and Expenses 3.76 Billion 4.3 Billion 3.73 Billion 3.06 Billion 2.51 Billion
Operating Income 1.1 Billion 354.69 Million 1.07 Billion 1.08 Billion 869.14 Million
Interest Expense 21.52 Million 13.38 Million 5.53 Million 5.78 Million 3.21 Million
Income Tax Expense 398.91 Million 261.08 Million 269.9 Million 259.57 Million 208.4 Million
Earnings before Tax 1.27 Billion 412.37 Million 1.09 Billion 1.07 Billion 866.5 Million
Net Income 880.35 Million 151.29 Million 826.72 Million 818.76 Million 658.09 Million
Earnings Per Share Basic 0.38 0.07 0.41 0.41 0.33
Earnings Per Share Diluted 0.38 0.07 0.41 0.41 0.33
Weighted Average Shares Outstanding 2.31 Billion 2.16 Billion 2.03 Billion 1.99 Billion 1.99 Billion
Weighted Average Shares Outstanding (Diluted) 2.31 Billion 2.16 Billion 2.03 Billion 1.99 Billion 1.99 Billion
Gross Margin 0.48 0.42 0.37 0.38 0.38
EBIT Margin 0.29 0.12 0.25 0.27 0.27
Profit Margin 0.18 0.03 0.17 0.20 0.19
EBITDA 1.42 Billion 561.02 Million 1.2 Billion 1.14 Billion 907.3 Million
Earnings Before Tax Margin 0.23 0.08 0.22 0.26 0.26

Income Statement Charts