DFI Retail Group Holdings Limited (DFIHY)
USD 12.53
(0.0%)
USD 12.53
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.16 Billion | 9.17 Billion | 9.18 Billion | 10.26 Billion | 11.19 Billion | 11.74 Billion |
| Cost of Revenue | 5.95 Billion | 6.13 Billion | 6.17 Billion | 7.11 Billion | 7.68 Billion | 8.1 Billion |
| Gross Profit | 3.21 Billion | 3.03 Billion | 3.01 Billion | 3.15 Billion | 3.5 Billion | 3.64 Billion |
| Operating Expenses | 3.05 Billion | 2.84 Billion | 2.76 Billion | 2.96 Billion | 3.23 Billion | 3.32 Billion |
| Selling, General and Administrative Expenses | 3.12 Billion | 2.84 Billion | 2.76 Billion | 2.96 Billion | 3.23 Billion | 3.39 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -71.5 Million | - | 11 Million | 12.3 Million | 23.3 Million | - |
| Cost and Expenses | 9 Billion | 8.98 Billion | 8.93 Billion | 10.07 Billion | 10.92 Billion | 11.42 Billion |
| Operating Income | 162.6 Million | 184.6 Million | 251.3 Million | 188.7 Million | 270.1 Million | 445.1 Million |
| Interest Expense | 151.8 Million | 126.4 Million | 119.5 Million | 145.1 Million | 164.9 Million | 171.7 Million |
| Income Tax Expense | 40.9 Million | 31.3 Million | 58.9 Million | 73.8 Million | 68.7 Million | 96.6 Million |
| Earnings before Tax | 71.3 Million | 122.7 Million | 192 Million | 245.4 Million | 267.4 Million | 164.1 Million |
| Net Income | 32.2 Million | -114.6 Million | 102.9 Million | 271 Million | 320.9 Million | 84.8 Million |
| Earnings Per Share Basic | 0.02 | -0.09 | 0.08 | 0.20 | 0.24 | 0.06 |
| Earnings Per Share Diluted | 0.02 | -0.09 | 0.08 | 0.20 | 0.24 | 0.06 |
| Weighted Average Shares Outstanding | 1.34 Billion | 1.34 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.34 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Gross Margin | 0.35 | 0.33 | 0.33 | 0.31 | 0.31 | 0.31 |
| EBIT Margin | 0.11 | 0.11 | 0.12 | 0.11 | 0.11 | 0.06 |
| Profit Margin | 0.00 | -0.01 | 0.01 | 0.03 | 0.03 | 0.01 |
| EBITDA | 997.7 Million | 1.11 Billion | 1.19 Billion | 1.17 Billion | 1.43 Billion | 1.32 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.04 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 4.4 Billion | 4.59 Billion | 9.16 Billion | 4.57 Billion | 9.17 Billion | 4.69 Billion |
| Cost of Revenue | 2.83 Billion | 2.93 Billion | 5.95 Billion | 3.02 Billion | 6.13 Billion | 3.02 Billion |
| Gross Profit | 1.57 Billion | 1.65 Billion | 3.21 Billion | 1.55 Billion | 3.03 Billion | 1.66 Billion |
| Operating Expenses | 1.4 Billion | 1.63 Billion | 3.12 Billion | 1.48 Billion | 2.84 Billion | 1.46 Billion |
| Selling, General and Administrative Expenses | 1.41 Billion | 1.63 Billion | - | 1.48 Billion | - | 1.46 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.4 Million | - | - | - | - | - |
| Cost and Expenses | 4.24 Billion | 4.57 Billion | 9.07 Billion | 4.5 Billion | 8.98 Billion | 4.49 Billion |
| Operating Income | 162 Million | 21.8 Million | 91.1 Million | 69.3 Million | 184.6 Million | 197.6 Million |
| Interest Expense | 74.1 Million | 77.6 Million | 145.4 Million | 74.2 Million | 126.4 Million | 68.2 Million |
| Income Tax Expense | 22.8 Million | 17.9 Million | 40.9 Million | 23 Million | 31.3 Million | 13 Million |
| Earnings before Tax | 118.2 Million | -4.9 Million | 18.7 Million | 23.6 Million | 122.7 Million | 103.6 Million |
| Net Income | 95.1 Million | 24 Million | 32.2 Million | 8.19 Million | -114.6 Million | -57 Million |
| Earnings Per Share Basic | 0.07 | 0.02 | - | 0.01 | - | -0.04 |
| Earnings Per Share Diluted | 0.07 | 0.02 | - | 0.01 | - | -0.04 |
| Weighted Average Shares Outstanding | 1.35 Billion | 1.35 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.34 Billion | 1.35 Billion |
| Gross Margin | 0.36 | 0.36 | 0.35 | 0.34 | 0.33 | 0.35 |
| EBIT Margin | 0.13 | 0.09 | - | 0.11 | - | 0.13 |
| Profit Margin | 0.02 | 0.01 | 0.00 | 0.00 | -0.01 | -0.01 |
| EBITDA | 580.3 Million | 434.9 Million | - | 483.4 Million | - | 620.9 Million |
| Earnings Before Tax Margin | 0.04 | 0.00 | 0.01 | 0.02 | 0.02 | 0.04 |
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