Dekon Food and Agriculture Group (HKG:2419)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
39.40
+2.80 (7.65%)
Apr 3, 2025, 4:08 PM HKT

HKG:2419 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
22,46316,15515,0379,9028,145
Revenue Growth (YoY)
39.04%7.44%51.87%21.56%-
Cost of Revenue
17,47416,03112,9699,1374,981
Gross Profit
4,989124.462,068764.13,164
Selling, General & Admin
1,6851,3981,138962.25770.38
Other Operating Expenses
-208.96-278.01-9.29-155.2-32.8
Operating Expenses
1,4891,1371,142812.97739.82
Operating Income
3,500-1,013925.69-48.872,424
Interest Expense
-411.85-441.52-405.27-312.24-155.59
Interest & Investment Income
38.6147.0730.4632.6216.14
Earnings From Equity Investments
-0.94-0.1-16.38-3.27-0.35
Currency Exchange Gain (Loss)
7.46----
EBT Excluding Unusual Items
3,133-1,407534.49-331.762,284
Gain (Loss) on Sale of Investments
13.026.045.9413.3119.34
Gain (Loss) on Sale of Assets
151.44123.1865.21-98.7210.64
Asset Writedown
904.31-713.62304.8-2,7541,295
Pretax Income
4,202-1,992910.44-3,1713,609
Income Tax Expense
0.090.360.681.990.67
Earnings From Continuing Operations
4,202-1,992909.76-3,1733,608
Minority Interest in Earnings
-100.15217.0183.11175.36-120.18
Net Income
4,102-1,775992.87-2,9973,488
Net Income to Common
4,102-1,775992.87-2,9973,488
Shares Outstanding (Basic)
389364362360358
Shares Outstanding (Diluted)
389364362360358
Shares Change (YoY)
6.87%0.53%0.53%0.70%-
EPS (Basic)
10.55-4.882.74-8.329.76
EPS (Diluted)
10.55-4.882.74-8.329.76
Free Cash Flow
--568.14960.14-2,156-1,648
Free Cash Flow Per Share
--1.562.65-5.99-4.61
Dividend Per Share
0.900----
Gross Margin
22.21%0.77%13.75%7.72%38.84%
Operating Margin
15.58%-6.27%6.16%-0.49%29.76%
Profit Margin
18.26%-10.99%6.60%-30.27%42.82%
Free Cash Flow Margin
--3.52%6.39%-21.78%-20.23%
EBITDA
4,082-430.951,419336.952,599
EBITDA Margin
18.17%-2.67%9.43%3.40%31.90%
D&A For EBITDA
581.89581.89492.82385.81174.63
EBIT
3,500-1,013925.69-48.872,424
EBIT Margin
15.58%-6.27%6.16%-0.49%29.76%
Effective Tax Rate
0.00%-0.07%-0.02%
Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.