Dalipal Holdings Limited (HKG:1921)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
8.96
+0.26 (2.99%)
Apr 3, 2025, 4:08 PM HKT

Dalipal Holdings Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2016 - 2019
Revenue
3,2923,8504,2283,7632,259
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Revenue Growth (YoY)
-14.49%-8.94%12.36%66.53%-20.05%
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Cost of Revenue
3,0293,3223,6153,3362,093
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Gross Profit
263.36528.18612.34426.4166.35
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Selling, General & Admin
330.14331.92358.36220.15168.22
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Other Operating Expenses
-67.32-35.13-22.06-19.72-16.96
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Operating Expenses
262.82296.79336.31200.43151.26
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Operating Income
0.54231.39276.03225.9715.09
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Interest Expense
-86.86-80.59-90.84-98.48-90.1
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Interest & Investment Income
-4.193.362.15.14
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Currency Exchange Gain (Loss)
-5.737.62-0.28-3.24
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Other Non Operating Income (Expenses)
--8.41-17.98-20.36-6.95
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EBT Excluding Unusual Items
-86.32152.31178.18108.95-80.06
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Gain (Loss) on Sale of Assets
-0.060.17-0.31-2.12
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Other Unusual Items
---1.41-8.89-61.95
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Pretax Income
-86.32152.37176.9599.76-144.13
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Income Tax Expense
-9.2517.8525.3616.82-26.23
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Earnings From Continuing Operations
-77.07134.52151.5882.94-117.9
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Minority Interest in Earnings
----1.49
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Net Income
-77.07134.52151.5882.94-116.42
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Net Income to Common
-77.07134.52151.5882.94-116.42
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Net Income Growth
--11.25%82.77%--
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Shares Outstanding (Basic)
1,5411,4711,4941,5001,500
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Shares Outstanding (Diluted)
1,5411,4791,5031,5001,500
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Shares Change (YoY)
4.25%-1.64%0.18%0.03%20.37%
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EPS (Basic)
-0.050.090.100.06-0.08
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EPS (Diluted)
-0.050.090.100.06-0.08
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EPS Growth
--10.00%80.89%--
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Free Cash Flow
-308.24681.2-370.97270.18
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Free Cash Flow Per Share
-0.210.45-0.250.18
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Dividend Per Share
-0.0360.0350.024-
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Dividend Growth
-2.61%44.77%--
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Gross Margin
8.00%13.72%14.48%11.33%7.36%
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Operating Margin
0.02%6.01%6.53%6.01%0.67%
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Profit Margin
-2.34%3.49%3.58%2.20%-5.15%
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Free Cash Flow Margin
-8.01%16.11%-9.86%11.96%
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EBITDA
126.09356.94397.8343.49128.32
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EBITDA Margin
3.83%9.27%9.41%9.13%5.68%
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D&A For EBITDA
125.55125.55121.77117.52113.23
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EBIT
0.54231.39276.03225.9715.09
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EBIT Margin
0.02%6.01%6.53%6.01%0.67%
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Effective Tax Rate
-11.71%14.33%16.86%-
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.