DL Holdings Group Limited (HKG:1709)
1.040
-0.030 (-2.80%)
Jul 10, 2026, 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 | 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 |
Interest and Dividend Income | 21.22 | 20.6 | 24.46 | 30.11 | 24.93 |
Total Interest Expense | 15.58 | 29.99 | 16 | 11.11 | 8.9 |
Net Interest Income | 5.64 | -9.39 | 8.46 | 19 | 16.03 |
Brokerage Commission | 112.87 | 32.67 | 17.17 | 13.31 | 8.55 |
Underwriting & Investment Banking Fee | - | 68.76 | 123.4 | 110.09 | 122.92 |
Other Revenue | 189.6 | 67.63 | 37.32 | 37.61 | 152.67 |
Revenue Before Loan Losses | 308.11 | 159.67 | 186.36 | 180 | 300.17 |
Provision for Loan Losses | 1.47 | -4.62 | 6.08 | 0.59 | -0.25 |
| 306.64 | 164.29 | 180.27 | 179.41 | 300.42 | |
Revenue Growth (YoY) | 86.64% | -8.87% | 0.48% | -40.28% | -28.93% |
Salaries & Employee Benefits | - | - | - | 15.51 | - |
Cost of Services Provided | 342.08 | 227.75 | 184.25 | 170.84 | 218.33 |
Other Operating Expenses | -19.92 | -3.79 | -1.27 | -2.95 | -0.35 |
Total Operating Expenses | 322.31 | 222.25 | 185.25 | 184.46 | 218.25 |
Operating Income | -15.68 | -57.95 | -4.98 | -5.05 | 82.16 |
Currency Exchange Gains | -0.27 | 0.09 | -0.07 | 0.31 | 0.07 |
Other Non-Operating Income (Expenses) | 10.12 | 2.93 | 3.25 | 0.72 | 0.09 |
EBT Excluding Unusual Items | -16.14 | -54.93 | 6.69 | -2.82 | 82.32 |
Asset Writedown | -7.42 | - | - | - | - |
Gain (Loss) on Sale of Investments | 387.32 | 22.9 | 29.94 | -40.93 | 37.91 |
Other Unusual Items | 0.03 | 0.02 | 68.2 | -0 | 0.31 |
Pretax Income | 371.87 | 137.3 | 104.84 | -43.76 | 120.54 |
Income Tax Expense | 4.6 | 0.21 | 4.93 | 5.42 | 10.76 |
Earnings From Continuing Ops. | 367.26 | 137.1 | 99.9 | -49.18 | 109.78 |
Minority Interest in Earnings | -4.13 | -0.28 | - | - | - |
Net Income | 363.14 | 136.81 | 99.9 | -49.18 | 109.78 |
Net Income to Common | 363.14 | 136.81 | 99.9 | -49.18 | 109.78 |
Net Income Growth | 165.43% | 36.95% | - | - | -45.33% |
Shares Outstanding (Basic) | 1,720 | 1,474 | 1,429 | 1,424 | 1,435 |
Shares Outstanding (Diluted) | 1,779 | 1,484 | 1,440 | 1,424 | 1,441 |
Shares Change (YoY) | 19.85% | 3.07% | 1.08% | -1.17% | 3.80% |
EPS (Basic) | 0.21 | 0.09 | 0.07 | -0.03 | 0.08 |
EPS (Diluted) | 0.21 | 0.09 | 0.07 | -0.03 | 0.08 |
EPS Growth | 123.75% | 32.85% | - | - | -47.30% |
Free Cash Flow | - | 9.61 | 51.53 | 194.19 | 105.96 |
Free Cash Flow Per Share | - | 0.01 | 0.04 | 0.14 | 0.07 |
Dividend Per Share | 0.010 | - | 0.020 | 0.010 | 0.024 |
Dividend Growth | - | - | 96.04% | -57.02% | -42.82% |
Operating Margin | -5.11% | -35.27% | -2.76% | -2.81% | 27.35% |
Profit Margin | 118.43% | 83.27% | 55.42% | -27.41% | 36.54% |
Free Cash Flow Margin | - | 5.85% | 28.58% | 108.23% | 35.27% |
Effective Tax Rate | 1.24% | 0.15% | 4.71% | - | 8.93% |