Dalipal Holdings Limited (HKG:1921)
8.96
+0.26 (2.99%)
Apr 3, 2025, 4:08 PM HKT
Dalipal Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 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 | 2016 - 2019 |
Revenue | 3,292 | 3,850 | 4,228 | 3,763 | 2,259 | Upgrade
|
Revenue Growth (YoY) | -14.49% | -8.94% | 12.36% | 66.53% | -20.05% | Upgrade
|
Cost of Revenue | 3,029 | 3,322 | 3,615 | 3,336 | 2,093 | Upgrade
|
Gross Profit | 263.36 | 528.18 | 612.34 | 426.4 | 166.35 | Upgrade
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Selling, General & Admin | 330.14 | 331.92 | 358.36 | 220.15 | 168.22 | Upgrade
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Other Operating Expenses | -67.32 | -35.13 | -22.06 | -19.72 | -16.96 | Upgrade
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Operating Expenses | 262.82 | 296.79 | 336.31 | 200.43 | 151.26 | Upgrade
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Operating Income | 0.54 | 231.39 | 276.03 | 225.97 | 15.09 | Upgrade
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Interest Expense | -86.86 | -80.59 | -90.84 | -98.48 | -90.1 | Upgrade
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Interest & Investment Income | - | 4.19 | 3.36 | 2.1 | 5.14 | Upgrade
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Currency Exchange Gain (Loss) | - | 5.73 | 7.62 | -0.28 | -3.24 | Upgrade
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Other Non Operating Income (Expenses) | - | -8.41 | -17.98 | -20.36 | -6.95 | Upgrade
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EBT Excluding Unusual Items | -86.32 | 152.31 | 178.18 | 108.95 | -80.06 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.06 | 0.17 | -0.31 | -2.12 | Upgrade
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Other Unusual Items | - | - | -1.41 | -8.89 | -61.95 | Upgrade
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Pretax Income | -86.32 | 152.37 | 176.95 | 99.76 | -144.13 | Upgrade
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Income Tax Expense | -9.25 | 17.85 | 25.36 | 16.82 | -26.23 | Upgrade
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Earnings From Continuing Operations | -77.07 | 134.52 | 151.58 | 82.94 | -117.9 | Upgrade
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Minority Interest in Earnings | - | - | - | - | 1.49 | Upgrade
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Net Income | -77.07 | 134.52 | 151.58 | 82.94 | -116.42 | Upgrade
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Net Income to Common | -77.07 | 134.52 | 151.58 | 82.94 | -116.42 | Upgrade
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Net Income Growth | - | -11.25% | 82.77% | - | - | Upgrade
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Shares Outstanding (Basic) | 1,541 | 1,471 | 1,494 | 1,500 | 1,500 | Upgrade
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Shares Outstanding (Diluted) | 1,541 | 1,479 | 1,503 | 1,500 | 1,500 | Upgrade
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Shares Change (YoY) | 4.25% | -1.64% | 0.18% | 0.03% | 20.37% | Upgrade
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EPS (Basic) | -0.05 | 0.09 | 0.10 | 0.06 | -0.08 | Upgrade
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EPS (Diluted) | -0.05 | 0.09 | 0.10 | 0.06 | -0.08 | Upgrade
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EPS Growth | - | -10.00% | 80.89% | - | - | Upgrade
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Free Cash Flow | - | 308.24 | 681.2 | -370.97 | 270.18 | Upgrade
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Free Cash Flow Per Share | - | 0.21 | 0.45 | -0.25 | 0.18 | Upgrade
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Dividend Per Share | - | 0.036 | 0.035 | 0.024 | - | Upgrade
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Dividend Growth | - | 2.61% | 44.77% | - | - | Upgrade
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Gross Margin | 8.00% | 13.72% | 14.48% | 11.33% | 7.36% | Upgrade
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Operating Margin | 0.02% | 6.01% | 6.53% | 6.01% | 0.67% | Upgrade
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Profit Margin | -2.34% | 3.49% | 3.58% | 2.20% | -5.15% | Upgrade
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Free Cash Flow Margin | - | 8.01% | 16.11% | -9.86% | 11.96% | Upgrade
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EBITDA | 126.09 | 356.94 | 397.8 | 343.49 | 128.32 | Upgrade
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EBITDA Margin | 3.83% | 9.27% | 9.41% | 9.13% | 5.68% | Upgrade
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D&A For EBITDA | 125.55 | 125.55 | 121.77 | 117.52 | 113.23 | Upgrade
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EBIT | 0.54 | 231.39 | 276.03 | 225.97 | 15.09 | Upgrade
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EBIT Margin | 0.02% | 6.01% | 6.53% | 6.01% | 0.67% | Upgrade
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Effective Tax Rate | - | 11.71% | 14.33% | 16.86% | - | Upgrade
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.