Dufu Liquor Group Limited (HKG:0986)
Hong Kong · Delayed Price · Currency is HKD 0.3800
+0.0150 (4.11%)
Aug 3, 2026, 3:33 PM HKT
Dufu Liquor Group Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 54.94 | 67.28 | 66.05 | 68.47 | 108.91 | |
Revenue Growth | -18.34% | 1.86% | -3.53% | -37.13% | 3.08% |
Cost of Revenue | 66.84 | 16.43 | 68.25 | 62.12 | 86.88 |
Gross Profit | -11.9 | 50.85 | -2.19 | 6.35 | 22.03 |
Selling, General & Admin | 15.16 | 16.38 | 16.06 | 17.39 | 18.22 |
Operating Expenses | 16.17 | 16.62 | 14.72 | 17.54 | 19.42 |
Operating Income | -28.07 | 34.23 | -16.91 | -11.18 | 2.61 |
Interest Expense | -2.79 | -2.52 | -1.66 | -1.05 | -1.25 |
Interest & Investment Income | - | 0 | 0 | 0 | 0 |
Currency Exchange Gain (Loss) | 6.82 | -0 | -0.01 | 0.17 | 0.02 |
Other Non Operating Income (Expenses) | 0.01 | - | - | 0.1 | 0.01 |
EBT Excluding Unusual Items | -24.03 | 31.72 | -18.58 | -11.97 | 1.38 |
Impairment of Goodwill | - | - | -1 | -1.84 | -1.35 |
Gain (Loss) on Sale of Investments | - | 0.3 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 0.1 | - |
Asset Writedown | - | - | - | - | -0.04 |
Other Unusual Items | - | - | 0.99 | 0.21 | 1.48 |
Pretax Income | -24.03 | 32.01 | -18.59 | -13.51 | 1.48 |
Income Tax Expense | -6.37 | 1.62 | -0.07 | 0.96 | 0.87 |
Earnings From Continuing Operations | -17.66 | 30.39 | -18.51 | -14.46 | 0.6 |
Net Income to Company | -17.66 | 30.39 | -18.51 | -14.46 | 0.6 |
Net Income | -17.66 | 30.39 | -18.51 | -14.46 | 0.6 |
Net Income to Common | -17.66 | 30.39 | -18.51 | -14.46 | 0.6 |
Net Income Growth | - | - | - | - | -86.42% |
Shares Outstanding (Basic) | 129 | 129 | 129 | 129 | 98 |
Shares Outstanding (Diluted) | 129 | 129 | 129 | 129 | 98 |
Shares Change | - | - | 0.40% | 31.08% | 51.27% |
EPS (Basic) | -0.14 | 0.23 | -0.14 | -0.11 | 0.01 |
EPS (Diluted) | -0.14 | 0.23 | -0.14 | -0.11 | 0.01 |
EPS Growth | - | - | - | - | -91.23% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -3.58 | -4.19 | -8.46 | -52.33 |
Free Cash Flow Per Share | - | -0.03 | -0.03 | -0.07 | -0.53 |
Gross Margin | -21.66% | 75.58% | -3.32% | 9.28% | 20.23% |
Operating Margin | -51.09% | 50.88% | -25.60% | -16.33% | 2.40% |
Profit Margin | -32.14% | 45.16% | -28.03% | -21.12% | 0.56% |
Free Cash Flow Margin | - | -5.32% | -6.34% | -12.35% | -48.05% |
EBITDA | - | - | - | -11.09 | 2.7 |
EBITDA Margin | - | - | - | -16.20% | 2.48% |
D&A For EBITDA | - | - | - | 0.09 | 0.09 |
EBIT | -28.07 | 34.23 | -16.91 | -11.18 | 2.61 |
EBIT Margin | -51.09% | 50.88% | -25.60% | -16.33% | 2.40% |
Effective Tax Rate | - | 5.07% | - | - | 59.13% |