Dlg Exhibitions & Events Corporation Limited (600826.SS)
CNY 8.25
(10.0%)
CNY 8.25
(10.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.41 Billion | 773.08 Million | 924.93 Million | 2.98 Billion | 3.61 Billion | 3.3 Billion |
| Cost of Revenue | 990.7 Million | 481.43 Million | 650.73 Million | 2.66 Billion | 3.42 Billion | 3.13 Billion |
| Gross Profit | 422.85 Million | 291.65 Million | 274.19 Million | 313.62 Million | 182.26 Million | 168.29 Million |
| Operating Expenses | 88.19 Million | 193.27 Million | 203.47 Million | 274.27 Million | 191.07 Million | 166.95 Million |
| Selling, General and Administrative Expenses | 243.57 Million | 70.61 Million | 83.42 Million | 134.54 Million | 105.6 Million | 83.11 Million |
| Research and Development Expenses | 740.31 Thousand | 588.4 Thousand | - | - | - | - |
| Other Expenses | -156.12 Million | 122.07 Million | 120.04 Million | 139.73 Million | 85.46 Million | 13.51 Million |
| Cost and Expenses | 1.05 Billion | 674.7 Million | 854.21 Million | 2.94 Billion | 3.61 Billion | 3.3 Billion |
| Operating Income | 364.12 Million | 282.17 Million | 213.02 Million | 187.11 Million | 100.86 Million | 295.93 Million |
| Interest Expense | 33.47 Million | 33.93 Million | 28.49 Million | 1.15 Million | 88.85 Thousand | 216.32 Thousand |
| Income Tax Expense | 61.84 Million | 14.88 Million | 12.46 Million | 42.04 Million | 49.62 Million | 63.63 Million |
| Earnings before Tax | 377.08 Million | 124.45 Million | 141.08 Million | 186.66 Million | 229.97 Million | 305.38 Million |
| Net Income | 275.34 Million | 114.5 Million | 119.99 Million | 138.35 Million | 174.35 Million | 228.94 Million |
| Earnings Per Share Basic | 0.37 | 0.21 | 0.23 | 0.26 | 0.74 | 0.54 |
| Earnings Per Share Diluted | 0.37 | 0.21 | 0.23 | 0.26 | 0.74 | 0.54 |
| Weighted Average Shares Outstanding | 741.37 Million | 532.76 Million | 532.76 Million | 535.92 Million | 420.64 Million | 420.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 741.37 Million | 532.76 Million | 532.76 Million | 535.92 Million | 420.64 Million | 420.84 Million |
| Gross Margin | 0.30 | 0.38 | 0.30 | 0.11 | 0.05 | 0.05 |
| EBIT Margin | 0.36 | 0.49 | 0.33 | 0.07 | 0.03 | 0.14 |
| Profit Margin | 0.19 | 0.15 | 0.13 | 0.05 | 0.05 | 0.07 |
| EBITDA | 514.52 Million | 256.77 Million | 242.26 Million | 172.38 Million | 417.59 Million | 290.39 Million |
| Earnings Before Tax Margin | 0.26 | 0.37 | 0.23 | 0.06 | 0.03 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 341.55 Million | 413.18 Million | 176.85 Million | 1.41 Billion | 455.18 Million | 397.93 Million |
| Cost of Revenue | 230.27 Million | 279.84 Million | 130.52 Million | 990.7 Million | 261.54 Million | 289.5 Million |
| Gross Profit | 111.27 Million | 133.33 Million | 46.33 Million | 422.85 Million | 193.64 Million | 108.43 Million |
| Operating Expenses | 55.09 Million | 59.84 Million | 49.87 Million | 217.26 Million | 102.12 Million | 55.44 Million |
| Selling, General and Administrative Expenses | 150.6 Million | -4.54 Million | 48.83 Million | - | 101.59 Million | 110.48 Million |
| Research and Development Expenses | 574.93 Thousand | 307.97 Thousand | - | - | 559.86 Thousand | 15.6 Thousand |
| Other Expenses | -96.08 Million | 8176.25 | -39.37 Thousand | 4.56 Million | 28.9 Thousand | 155.23 Thousand |
| Cost and Expenses | 285.37 Million | 339.68 Million | 180.39 Million | 1.2 Billion | 363.67 Million | 344.95 Million |
| Operating Income | 155.75 Million | 106.09 Million | -871.34 Thousand | 205.58 Million | 91.51 Million | 51.62 Million |
| Interest Expense | 4.74 Million | 5.48 Million | 5.8 Million | 33.47 Million | 7.65 Million | 8.23 Million |
| Income Tax Expense | 29.63 Million | 12.23 Million | -266.22 Thousand | 61.84 Million | 24.43 Million | -2.18 Million |
| Earnings before Tax | 155.68 Million | 106.1 Million | -910.71 Thousand | 366.45 Million | 68.03 Million | 51.58 Million |
| Net Income | 120.17 Million | 87.44 Million | -5.23 Million | 275.34 Million | 32.88 Million | 49.46 Million |
| Earnings Per Share Basic | 0.17 | 0.12 | -0.01 | - | 0.06 | 0.09 |
| Earnings Per Share Diluted | 0.17 | 0.12 | -0.01 | - | 0.06 | 0.09 |
| Weighted Average Shares Outstanding | 724.18 Million | 707.31 Million | 523.68 Million | 528.62 Million | 528.62 Million | 528.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 724.18 Million | 707.31 Million | 523.68 Million | 528.62 Million | 528.62 Million | 528.62 Million |
| Gross Margin | 0.33 | 0.32 | 0.26 | 0.30 | 0.43 | 0.27 |
| EBIT Margin | 0.47 | 0.30 | 0.05 | - | 0.26 | 0.17 |
| Profit Margin | 0.35 | 0.21 | -0.03 | 0.19 | 0.07 | 0.12 |
| EBITDA | 160.42 Million | 125.07 Million | 8.84 Million | - | 119.34 Million | 66.3 Million |
| Earnings Before Tax Margin | 0.46 | 0.26 | -0.00 | 0.15 | 0.20 | 0.13 |
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