Dekon Food and Agriculture Group (HKG:2419)
67.20
-1.55 (-2.25%)
Apr 20, 2026, 4:08 PM HKT
HKG:2419 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 23,159 | 22,464 | 16,155 | 15,037 | 9,902 | |
Revenue Growth (YoY) | 3.09% | 39.05% | 7.44% | 51.87% | 21.56% |
Cost of Revenue | 20,010 | 17,294 | 16,031 | 12,969 | 9,137 |
Gross Profit | 3,149 | 5,170 | 124.46 | 2,068 | 764.1 |
Selling, General & Admin | 1,411 | 1,370 | 1,398 | 1,138 | 962.25 |
Research & Development | 277.22 | 275.33 | - | - | - |
Other Operating Expenses | -62.68 | -90.79 | -280.36 | -9.29 | -155.2 |
Operating Expenses | 1,626 | 1,555 | 1,135 | 1,142 | 812.97 |
Operating Income | 1,522 | 3,615 | -1,010 | 925.69 | -48.87 |
Interest Expense | -277.76 | -401.42 | -441.52 | -405.27 | -312.24 |
Interest & Investment Income | 273.5 | 148.55 | 47.07 | 30.46 | 32.62 |
Earnings From Equity Investments | - | - | -0.1 | -16.38 | -3.27 |
Currency Exchange Gain (Loss) | -0.01 | 7.46 | -2.34 | - | - |
Other Non Operating Income (Expenses) | -13.64 | -35.98 | - | - | - |
EBT Excluding Unusual Items | 1,504 | 3,333 | -1,407 | 534.49 | -331.76 |
Gain (Loss) on Sale of Investments | -47.09 | -6.62 | 6.04 | 5.94 | 13.31 |
Gain (Loss) on Sale of Assets | 0.53 | 0.43 | 123.18 | 65.21 | -98.72 |
Asset Writedown | -36.71 | -62.27 | -713.62 | 304.8 | -2,754 |
Other Unusual Items | 1.15 | 4.06 | - | - | - |
Pretax Income | 1,422 | 3,269 | -1,992 | 910.44 | -3,171 |
Income Tax Expense | 0.7 | 0.09 | 0.36 | 0.68 | 1.99 |
Earnings From Continuing Operations | 1,422 | 3,269 | -1,992 | 909.76 | -3,173 |
Minority Interest in Earnings | 11.64 | -109.04 | 217.01 | 83.11 | 175.36 |
Net Income | 1,433 | 3,160 | -1,775 | 992.87 | -2,997 |
Net Income to Common | 1,433 | 3,160 | -1,775 | 992.87 | -2,997 |
Net Income Growth | -54.64% | - | - | - | - |
Shares Outstanding (Basic) | 389 | 389 | 364 | 362 | 360 |
Shares Outstanding (Diluted) | 389 | 389 | 364 | 362 | 360 |
Shares Change (YoY) | -0.03% | 6.87% | 0.53% | 0.53% | 0.70% |
EPS (Basic) | 3.69 | 8.13 | -4.88 | 2.74 | -8.32 |
EPS (Diluted) | 3.69 | 8.13 | -4.88 | 2.74 | -8.32 |
EPS Growth | -54.63% | - | - | - | - |
Free Cash Flow | 777.93 | 4,426 | -568.14 | 960.14 | -2,156 |
Free Cash Flow Per Share | 2.00 | 11.38 | -1.56 | 2.65 | -5.99 |
Dividend Per Share | - | 0.900 | - | - | - |
Gross Margin | 13.60% | 23.01% | 0.77% | 13.75% | 7.72% |
Operating Margin | 6.57% | 16.09% | -6.25% | 6.16% | -0.49% |
Profit Margin | 6.19% | 14.07% | -10.99% | 6.60% | -30.27% |
Free Cash Flow Margin | 3.36% | 19.70% | -3.52% | 6.39% | -21.78% |
EBITDA | 2,603 | 4,716 | -428.6 | 1,419 | 336.95 |
EBITDA Margin | 11.24% | 21.00% | -2.65% | 9.43% | 3.40% |
D&A For EBITDA | 1,080 | 1,102 | 581.89 | 492.82 | 385.81 |
EBIT | 1,522 | 3,615 | -1,010 | 925.69 | -48.87 |
EBIT Margin | 6.57% | 16.09% | -6.25% | 6.16% | -0.49% |
Effective Tax Rate | 0.05% | 0.00% | - | 0.07% | - |
Advertising Expenses | 6.94 | 3.44 | - | - | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.