DL Holdings Group Limited (HKG: 1709)
Hong Kong
· Delayed Price · Currency is HKD 4.110
-0.090 (-2.14%)
Oct 10, 2024, 4:08 PM HKT
DL Holdings Group Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 24.46 | 24.46 | 30.11 | 24.93 | 4.86 | 0.61 | Upgrade
|
| Total Interest Expense | 16 | 16 | 11.11 | 8.9 | 2.07 | 0.25 | Upgrade
|
| Net Interest Income | 8.46 | 8.46 | 19 | 16.03 | 2.79 | 0.36 | Upgrade
|
| Brokerage Commission | 17.17 | 17.17 | 13.31 | 8.55 | 7.02 | 0.2 | Upgrade
|
| Underwriting & Investment Banking Fee | 123.4 | 123.4 | 110.09 | 122.92 | 281.2 | 12.71 | Upgrade
|
| Other Revenue | 37.32 | 37.32 | 37.61 | 152.67 | 133.48 | 212.88 | Upgrade
|
| Revenue Before Loan Losses | 186.36 | 186.36 | 180 | 300.17 | 424.48 | 226.14 | Upgrade
|
| Provision for Loan Losses | 6.08 | 6.08 | 0.59 | -0.25 | 1.78 | 0.16 | Upgrade
|
| Revenue | 180.27 | 180.27 | 179.41 | 300.42 | 422.7 | 225.98 | Upgrade
|
| Revenue Growth (YoY) | 0.48% | 0.48% | -40.28% | -28.93% | 87.05% | 21.24% | Upgrade
|
| Salaries & Employee Benefits | - | - | 15.51 | - | 31.96 | 2.48 | Upgrade
|
| Cost of Services Provided | 184.25 | 184.25 | 170.84 | 218.33 | 255.2 | 235.94 | Upgrade
|
| Other Operating Expenses | -1.51 | -1.51 | -2.95 | -0.35 | -1.78 | -0.59 | Upgrade
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| Total Operating Expenses | 185.02 | 185.02 | 184.46 | 218.25 | 286.14 | 237.82 | Upgrade
|
| Operating Income | -4.74 | -4.74 | -5.05 | 82.16 | 136.56 | -11.84 | Upgrade
|
| Currency Exchange Gains | -0.07 | -0.07 | 0.31 | 0.07 | 1.42 | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 3.25 | 3.25 | 0.72 | 0.09 | 0.01 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 6.93 | 6.93 | -2.82 | 82.32 | 137.99 | -11.84 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | 29.94 | 29.94 | -40.93 | 37.91 | 78.3 | -39.27 | Upgrade
|
| Other Unusual Items | 67.96 | 67.96 | -0 | 0.31 | 2.2 | - | Upgrade
|
| Pretax Income | 104.84 | 104.84 | -43.76 | 120.54 | 217.79 | -51.86 | Upgrade
|
| Income Tax Expense | 4.93 | 4.93 | 5.42 | 10.76 | 16.99 | -0.45 | Upgrade
|
| Net Income | 99.9 | 99.9 | -49.18 | 109.78 | 200.8 | -51.41 | Upgrade
|
| Net Income to Common | 99.9 | 99.9 | -49.18 | 109.78 | 200.8 | -51.41 | Upgrade
|
| Net Income Growth | - | - | - | -45.33% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,420 | 1,420 | 1,424 | 1,435 | 1,383 | 1,166 | Upgrade
|
| Shares Outstanding (Diluted) | 1,431 | 1,431 | 1,424 | 1,441 | 1,389 | 1,166 | Upgrade
|
| Shares Change (YoY) | 0.48% | 0.48% | -1.17% | 3.80% | 19.09% | 0.72% | Upgrade
|
| EPS (Basic) | 0.07 | 0.07 | -0.03 | 0.08 | 0.15 | -0.04 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.07 | -0.03 | 0.08 | 0.14 | -0.04 | Upgrade
|
| EPS Growth | - | - | - | -47.30% | - | - | Upgrade
|
| Free Cash Flow | -34.97 | -34.97 | 194.19 | 105.96 | 48.31 | -7.84 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.02 | 0.14 | 0.07 | 0.03 | -0.01 | Upgrade
|
| Dividend Per Share | 0.019 | 0.019 | 0.010 | 0.024 | 0.041 | - | Upgrade
|
| Dividend Growth | 92.08% | 92.08% | -57.02% | -42.82% | - | - | Upgrade
|
| Operating Margin | -2.63% | -2.63% | -2.81% | 27.35% | 32.31% | -5.24% | Upgrade
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| Profit Margin | 55.42% | 55.42% | -27.41% | 36.54% | 47.50% | -22.75% | Upgrade
|
| Free Cash Flow Margin | -19.40% | -19.40% | 108.24% | 35.27% | 11.43% | -3.47% | Upgrade
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| Effective Tax Rate | 4.71% | 4.71% | - | 8.93% | 7.80% | - | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.