Dynasty Fine Wines Group Limited (HKG:0828)
Hong Kong · Delayed Price · Currency is HKD 0.1660
+0.0080 (5.06%)
Sep 4, 2026, 11:25 AM 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 130.28 | 170.01 | 271.37 | 262.8 | 241.36 | 305.95 | |
Revenue Growth | -49.66% | -37.35% | 3.26% | 8.88% | -21.11% | 28.19% |
Cost of Revenue | 93.42 | 116.63 | 166.65 | 172.14 | 149.01 | 184.02 |
Gross Profit | 36.86 | 53.38 | 104.72 | 90.67 | 92.35 | 121.93 |
Selling, General & Admin | 90.76 | 94.55 | 96.32 | 85.59 | 89.31 | 100.23 |
Other Operating Expenses | -4.24 | -3.94 | -9.67 | -0.44 | -3.95 | -3.51 |
Operating Expenses | 91.37 | 95.82 | 86.86 | 84.75 | 85.37 | 96.72 |
Operating Income | -54.51 | -42.44 | 17.86 | 5.91 | 6.99 | 25.21 |
Interest Expense | -0.09 | -0.03 | -0.07 | -0.06 | -0.07 | -0.08 |
Interest & Investment Income | 0.11 | 0.38 | 0.95 | 1.47 | 2.48 | 2.7 |
Other Non Operating Income (Expenses) | -0.09 | -0.09 | - | - | - | - |
EBT Excluding Unusual Items | -54.58 | -42.18 | 18.74 | 7.33 | 9.4 | 27.83 |
Gain (Loss) on Sale of Investments | - | - | 1.48 | - | - | - |
Gain (Loss) on Sale of Assets | 1.81 | 3.29 | 1.12 | 3.79 | -1.74 | -0.35 |
Other Unusual Items | 57.93 | 51.63 | 12.22 | 9.53 | 7.84 | 5.47 |
Pretax Income | 5.16 | 12.74 | 33.55 | 20.65 | 15.49 | 32.96 |
Income Tax Expense | 1.72 | 1.64 | 0.01 | 0.04 | - | 0.02 |
Earnings From Continuing Operations | 3.44 | 11.1 | 33.54 | 20.61 | 15.49 | 32.94 |
Minority Interest in Earnings | 2.57 | 2.59 | -0.1 | 0.73 | 0.84 | -0.12 |
Net Income | 6.01 | 13.69 | 33.44 | 21.34 | 16.33 | 32.81 |
Net Income to Common | 6.01 | 13.69 | 33.44 | 21.34 | 16.33 | 32.81 |
Net Income Growth | -73.98% | -59.07% | 56.72% | 30.64% | -50.22% | -71.81% |
Shares Outstanding (Basic) | 1,408 | 1,408 | 1,408 | 1,315 | 1,248 | 1,248 |
Shares Outstanding (Diluted) | 1,408 | 1,408 | 1,408 | 1,315 | 1,248 | 1,248 |
Shares Change | - | - | 7.11% | 5.35% | - | - |
EPS (Basic) | 0.00 | 0.01 | 0.02 | 0.02 | 0.01 | 0.03 |
EPS (Diluted) | 0.00 | 0.01 | 0.02 | 0.02 | 0.01 | 0.03 |
EPS Growth | -73.98% | -59.07% | 46.32% | 24.01% | -50.22% | -71.81% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -107.97 | -40.57 | -28.82 | -18.26 | 6.54 |
Free Cash Flow Per Share | - | -0.08 | -0.03 | -0.02 | -0.01 | 0.01 |
Dividend Per Share | - | - | 0.004 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 28.29% | 31.40% | 38.59% | 34.50% | 38.26% | 39.85% |
Operating Margin | -41.84% | -24.96% | 6.58% | 2.25% | 2.89% | 8.24% |
Profit Margin | 4.61% | 8.05% | 12.32% | 8.12% | 6.77% | 10.72% |
Free Cash Flow Margin | - | -63.51% | -14.95% | -10.97% | -7.57% | 2.14% |
EBITDA | -45.69 | -35.23 | 21.48 | 8.5 | 9.14 | 28.84 |
EBITDA Margin | -35.07% | -20.72% | 7.91% | 3.23% | 3.79% | 9.43% |
D&A For EBITDA | 8.82 | 7.21 | 3.62 | 2.59 | 2.15 | 3.63 |
EBIT | -54.51 | -42.44 | 17.86 | 5.91 | 6.99 | 25.21 |
EBIT Margin | -41.84% | -24.96% | 6.58% | 2.25% | 2.89% | 8.24% |
Effective Tax Rate | 33.33% | 12.84% | 0.04% | 0.19% | - | 0.06% |