China Dili Group (RNHEF)
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| Breakdown | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 292.5 Million | 232.04 Million | 228.85 Million | 190.56 Million | 163.11 Million | 152.04 Million |
| Cost of Revenue | 92.89 Million | 54.5 Million | 0.55 | - | - | - |
| Gross Profit | 199.61 Million | 177.53 Million | 228.85 Million | 190.56 Million | 163.11 Million | 152.04 Million |
| Operating Expenses | 945.08 Million | 110.24 Million | 94.8 Million | 209.4 Thousand | 161.32 Thousand | 138.44 Thousand |
| Selling, General and Administrative Expenses | 712.49 Million | 701.32 Million | 622.67 Million | 115.46 Thousand | 100.62 Thousand | 87.47 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 232.58 Million | -110.24 Million | -94.8 Million | - | - | - |
| Cost and Expenses | 1.27 Billion | 164.75 Million | 152.98 Million | 213.6 Million | 168.35 Million | 146.93 Million |
| Operating Income | 473.71 Million | 67.29 Million | 75.86 Million | -23.04 Million | -5.23 Million | 5.11 Million |
| Interest Expense | 111.95 Million | 16.84 Million | 112.12 Million | 17.49 Million | 556 Thousand | 19.06 Million |
| Income Tax Expense | 20.93 Million | 21.91 Million | 34.19 Million | 14.17 Million | 13.86 Million | 17.6 Million |
| Earnings before Tax | 60.79 Million | 51.37 Million | 117.21 Million | -38.56 Million | -4.88 Million | 4.3 Million |
| Net Income | 245.04 Million | 28.14 Million | 81.09 Million | -54.59 Million | -18.74 Million | -129.19 Million |
| Earnings Per Share Basic | - | 0.00 | 0.01 | -0.09 | -0.03 | -0.23 |
| Earnings Per Share Diluted | - | 0.00 | 0.01 | -0.09 | -0.03 | -0.23 |
| Weighted Average Shares Outstanding | 8727.96 Billion | 6.57 Billion | 5.6 Billion | 637.45 Million | 562.42 Million | 567.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 6.57 Billion | 5.6 Billion | 637.45 Million | 562.42 Million | 567.07 Million |
| Gross Margin | 0.68 | 0.77 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 2.65 | 0.48 | 0.51 | 0.20 | 0.30 | 0.40 |
| Profit Margin | 0.84 | 0.12 | 0.35 | -0.29 | -0.11 | -0.85 |
| EBITDA | 774.41 Million | 111.01 Million | 117.4 Million | 38.81 Million | 49.5 Million | 60.79 Million |
| Earnings Before Tax Margin | 1.62 | 0.29 | 0.33 | -0.12 | -0.03 | 0.03 |
| Breakdown | 2022 Q2 | 2022 Q1 | 2021 FY | 2021 Q4 | 2021 Q3 | 2021 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 168.5 Million | 85.88 Thousand | 292.5 Million | 169.02 Million | 83.81 Thousand | 124.16 Million |
| Cost of Revenue | 87.77 Million | - | 92.89 Million | 68.51 Million | - | 24.66 Million |
| Gross Profit | 80.72 Million | 85.88 Thousand | 199.61 Million | 100.51 Million | 83.81 Thousand | 99.5 Million |
| Operating Expenses | 200.21 Thousand | 211.57 Thousand | 127.25 Million | 70.41 Thousand | 69.38 Thousand | 42.63 Thousand |
| Selling, General and Administrative Expenses | 21.89 Million | 48.37 Thousand | - | 21.31 Million | 45.03 Thousand | 21.32 Million |
| Research and Development Expenses | 5.62 Million | - | - | 5.37 Million | - | 4.12 Million |
| Other Expenses | -1.47 | - | -127.25 Million | 0.15 | - | 0.28 |
| Cost and Expenses | 30.14 Million | 211.57 Thousand | 220.14 Million | 52.98 Million | 69.38 Thousand | 62.13 Million |
| Operating Income | -198.18 Million | 4125.24 | 72.36 Million | 13.42 Million | 15.73 Thousand | 24.49 Million |
| Interest Expense | 9.4 Million | - | 17.7 Million | - | - | - |
| Income Tax Expense | -0.02 | 26.16 Thousand | 20.93 Million | - | 5764.79 | - |
| Earnings before Tax | -0.02 | -127.5 Thousand | 60.79 Million | - | 12.51 Thousand | - |
| Net Income | 1.11 Billion | -101.58 Thousand | 37.86 Million | 1.12 Billion | 6706.21 | 1.11 Billion |
| Earnings Per Share Basic | 125.63 | -0.01 | - | 128.21 | 0.00 | 128.77 |
| Earnings Per Share Diluted | 125.63 | -0.01 | - | 128.22 | 0.00 | 128.77 |
| Weighted Average Shares Outstanding | 8.89 Million | 8.89 Million | 8.72 Billion | 8.77 Million | 8.77 Million | 8.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.89 Million | 8.89 Million | 8.72 Billion | 8.77 Million | 8.77 Million | 8.68 Million |
| Gross Margin | 0.48 | 1.00 | 0.68 | 0.59 | 1.00 | 0.80 |
| EBIT Margin | -0.30 | -0.93 | - | 0.07 | -0.04 | 0.08 |
| Profit Margin | 6.63 | -1.18 | 0.13 | 6.66 | 0.08 | 9.00 |
| EBITDA | -51.04 Million | -79.54 Thousand | - | 11.53 Million | -3265.96 | 9.44 Million |
| Earnings Before Tax Margin | -1.18 | 0.05 | 0.25 | 0.08 | 0.19 | 0.20 |
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NPOF
600416
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