Dalipal Holdings Limited (HKG:1921)
Hong Kong · Delayed Price · Currency is HKD 5.83
-0.17 (-2.83%)
At close: Feb 13, 2026
Dalipal Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 3,446 | 3,292 | 3,850 | 4,228 | 3,763 | 2,259 | |
Revenue Growth (YoY) | 4.37% | -14.49% | -8.94% | 12.36% | 66.53% | -20.05% |
Cost of Revenue | 3,155 | 3,029 | 3,322 | 3,615 | 3,336 | 2,093 |
Gross Profit | 291.64 | 263.36 | 528.18 | 612.34 | 426.4 | 166.35 |
Selling, General & Admin | 296.8 | 330.14 | 331.92 | 358.36 | 220.15 | 168.22 |
Other Operating Expenses | -61.07 | -53.24 | -35.13 | -22.06 | -19.72 | -16.96 |
Operating Expenses | 235.74 | 276.9 | 296.79 | 336.31 | 200.43 | 151.26 |
Operating Income | 55.9 | -13.54 | 231.39 | 276.03 | 225.97 | 15.09 |
Interest Expense | -79.65 | -79.98 | -80.59 | -90.84 | -98.48 | -90.1 |
Interest & Investment Income | 2.96 | 3.21 | 4.19 | 3.36 | 2.1 | 5.14 |
Currency Exchange Gain (Loss) | 7.09 | 11.16 | 5.73 | 7.62 | -0.28 | -3.24 |
Other Non Operating Income (Expenses) | -7.4 | -6.88 | -8.41 | -17.98 | -20.36 | -6.95 |
EBT Excluding Unusual Items | -21.1 | -86.03 | 152.31 | 178.18 | 108.95 | -80.06 |
Gain (Loss) on Sale of Assets | -0.73 | -0.29 | 0.06 | 0.17 | -0.31 | -2.12 |
Other Unusual Items | - | - | - | -1.41 | -8.89 | -61.95 |
Pretax Income | -21.83 | -86.32 | 152.37 | 176.95 | 99.76 | -144.13 |
Income Tax Expense | 0.53 | -9.25 | 17.85 | 25.36 | 16.82 | -26.23 |
Earnings From Continuing Operations | -22.35 | -77.07 | 134.52 | 151.58 | 82.94 | -117.9 |
Minority Interest in Earnings | - | - | - | - | - | 1.49 |
Net Income | -22.35 | -77.07 | 134.52 | 151.58 | 82.94 | -116.42 |
Net Income to Common | -22.35 | -77.07 | 134.52 | 151.58 | 82.94 | -116.42 |
Net Income Growth | - | - | -11.25% | 82.77% | - | - |
Shares Outstanding (Basic) | 1,465 | 1,466 | 1,471 | 1,494 | 1,500 | 1,500 |
Shares Outstanding (Diluted) | 1,465 | 1,466 | 1,479 | 1,503 | 1,500 | 1,500 |
Shares Change (YoY) | -0.53% | -0.85% | -1.64% | 0.18% | 0.03% | 20.37% |
EPS (Basic) | -0.02 | -0.05 | 0.09 | 0.10 | 0.06 | -0.08 |
EPS (Diluted) | -0.02 | -0.05 | 0.09 | 0.10 | 0.06 | -0.08 |
EPS Growth | - | - | -10.00% | 80.89% | - | - |
Free Cash Flow | -431.88 | -318.04 | 308.24 | 681.2 | -370.97 | 270.18 |
Free Cash Flow Per Share | -0.29 | -0.22 | 0.21 | 0.45 | -0.25 | 0.18 |
Dividend Per Share | - | - | 0.036 | 0.035 | 0.024 | - |
Dividend Growth | - | - | 2.61% | 44.77% | - | - |
Gross Margin | 8.46% | 8.00% | 13.72% | 14.48% | 11.33% | 7.36% |
Operating Margin | 1.62% | -0.41% | 6.01% | 6.53% | 6.01% | 0.67% |
Profit Margin | -0.65% | -2.34% | 3.49% | 3.58% | 2.20% | -5.15% |
Free Cash Flow Margin | -12.53% | -9.66% | 8.01% | 16.11% | -9.86% | 11.96% |
EBITDA | 180.83 | 116.03 | 356.94 | 397.8 | 343.49 | 128.32 |
EBITDA Margin | 5.25% | 3.52% | 9.27% | 9.41% | 9.13% | 5.68% |
D&A For EBITDA | 124.93 | 129.57 | 125.55 | 121.77 | 117.52 | 113.23 |
EBIT | 55.9 | -13.54 | 231.39 | 276.03 | 225.97 | 15.09 |
EBIT Margin | 1.62% | -0.41% | 6.01% | 6.53% | 6.01% | 0.67% |
Effective Tax Rate | - | - | 11.71% | 14.33% | 16.86% | - |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.