Dynasty Fine Wines Group Limited (HKG:0828)
Hong Kong
· Delayed Price · Currency is HKD 0.3200
+0.0200 (6.67%)
Apr 29, 2025, 4:08 PM HKT
Dynasty Fine Wines Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 271.37 | 262.8 | 241.36 | 305.95 | 238.67 | Upgrade
|
| Revenue Growth (YoY) | 3.26% | 8.88% | -21.11% | 28.19% | -21.06% | Upgrade
|
| Cost of Revenue | 166.65 | 172.14 | 149.01 | 184.02 | 178.55 | Upgrade
|
| Gross Profit | 104.72 | 90.67 | 92.35 | 121.93 | 60.12 | Upgrade
|
| Selling, General & Admin | 96.32 | 85.59 | 89.31 | 100.23 | 102.45 | Upgrade
|
| Other Operating Expenses | -21.68 | -0.84 | -3.95 | -3.51 | -1.21 | Upgrade
|
| Operating Expenses | 74.65 | 84.75 | 85.37 | 96.72 | 101.24 | Upgrade
|
| Operating Income | 30.07 | 5.91 | 6.99 | 25.21 | -41.12 | Upgrade
|
| Interest Expense | -0.07 | -0.06 | -0.07 | -0.08 | -0.11 | Upgrade
|
| Interest & Investment Income | 0.95 | 1.47 | 2.48 | 2.7 | 1.14 | Upgrade
|
| EBT Excluding Unusual Items | 30.96 | 7.33 | 9.4 | 27.83 | -40.08 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -26.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.48 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.12 | 3.79 | -1.74 | -0.35 | 245.04 | Upgrade
|
| Legal Settlements | - | - | - | - | -0.13 | Upgrade
|
| Other Unusual Items | - | 9.53 | 7.84 | 5.47 | - | Upgrade
|
| Pretax Income | 33.55 | 20.65 | 15.49 | 32.96 | 178.12 | Upgrade
|
| Income Tax Expense | 0.01 | 0.04 | - | 0.02 | 62.43 | Upgrade
|
| Earnings From Continuing Operations | 33.54 | 20.61 | 15.49 | 32.94 | 115.69 | Upgrade
|
| Minority Interest in Earnings | -0.1 | 0.73 | 0.84 | -0.12 | 0.69 | Upgrade
|
| Net Income | 33.44 | 21.34 | 16.33 | 32.81 | 116.38 | Upgrade
|
| Net Income to Common | 33.44 | 21.34 | 16.33 | 32.81 | 116.38 | Upgrade
|
| Net Income Growth | 56.72% | 30.64% | -50.22% | -71.81% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,408 | 1,315 | 1,248 | 1,248 | 1,248 | Upgrade
|
| Shares Outstanding (Diluted) | 1,408 | 1,315 | 1,248 | 1,248 | 1,248 | Upgrade
|
| Shares Change (YoY) | 7.11% | 5.35% | - | - | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | 0.01 | 0.03 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.01 | 0.03 | 0.09 | Upgrade
|
| EPS Growth | 46.32% | 24.01% | -50.22% | -71.81% | - | Upgrade
|
| Free Cash Flow | - | -28.82 | -18.26 | 6.54 | 9.63 | Upgrade
|
| Free Cash Flow Per Share | - | -0.02 | -0.01 | 0.01 | 0.01 | Upgrade
|
| Dividend Per Share | 0.004 | - | - | - | - | Upgrade
|
| Gross Margin | 38.59% | 34.50% | 38.26% | 39.85% | 25.19% | Upgrade
|
| Operating Margin | 11.08% | 2.25% | 2.89% | 8.24% | -17.23% | Upgrade
|
| Profit Margin | 12.32% | 8.12% | 6.77% | 10.72% | 48.76% | Upgrade
|
| Free Cash Flow Margin | - | -10.97% | -7.57% | 2.14% | 4.04% | Upgrade
|
| EBITDA | 32.66 | 8.5 | 9.14 | 28.84 | -33.96 | Upgrade
|
| EBITDA Margin | 12.04% | 3.23% | 3.79% | 9.43% | -14.23% | Upgrade
|
| D&A For EBITDA | 2.59 | 2.59 | 2.15 | 3.63 | 7.16 | Upgrade
|
| EBIT | 30.07 | 5.91 | 6.99 | 25.21 | -41.12 | Upgrade
|
| EBIT Margin | 11.08% | 2.25% | 2.89% | 8.24% | -17.23% | Upgrade
|
| Effective Tax Rate | 0.04% | 0.19% | - | 0.06% | 35.05% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.