DaChan Food (Asia) Limited (HKG:3999)
Hong Kong
· Delayed Price · Currency is HKD 0.6500
+0.0100 (1.56%)
May 16, 2025, 3:42 PM HKT
DaChan Food (Asia) 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 5,833 | 5,835 | 6,419 | 6,195 | 6,531 | 6,148 | Upgrade
|
| Revenue Growth (YoY) | -7.35% | -9.10% | 3.61% | -5.14% | 6.22% | -23.48% | Upgrade
|
| Cost of Revenue | 5,140 | 5,101 | 5,756 | 5,514 | 5,869 | 5,434 | Upgrade
|
| Gross Profit | 693.18 | 733.41 | 662.69 | 680.91 | 661.78 | 714.08 | Upgrade
|
| Selling, General & Admin | 647.59 | 640.03 | 586.53 | 571.89 | 541.94 | 527.55 | Upgrade
|
| Other Operating Expenses | -12.9 | -17.26 | -17.83 | -28.14 | -11.97 | -21.04 | Upgrade
|
| Operating Expenses | 634.69 | 622.76 | 568.7 | 543.75 | 529.97 | 506.51 | Upgrade
|
| Operating Income | 58.49 | 110.64 | 93.99 | 137.16 | 131.81 | 207.58 | Upgrade
|
| Interest Expense | -16.7 | -23.17 | -17.74 | -11.28 | -12.58 | -19.32 | Upgrade
|
| Interest & Investment Income | 8.22 | 8.22 | 10.71 | 13.72 | 7.25 | 4.22 | Upgrade
|
| Earnings From Equity Investments | 5.56 | 5.17 | 2.12 | -1.01 | -1.53 | -1.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.88 | 2.88 | 0.24 | -2.16 | -0.19 | 3.41 | Upgrade
|
| EBT Excluding Unusual Items | 58.45 | 103.74 | 89.32 | 136.44 | 124.77 | 194.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.27 | -5.27 | -6.58 | -6 | 6.37 | -0.34 | Upgrade
|
| Asset Writedown | - | - | 3.31 | 6.83 | 3.37 | -10.15 | Upgrade
|
| Pretax Income | 53.18 | 98.48 | 86.05 | 137.27 | 134.51 | 183.55 | Upgrade
|
| Income Tax Expense | 13.06 | 14.17 | 10.67 | 14.79 | 9.91 | 20.05 | Upgrade
|
| Earnings From Continuing Operations | 40.13 | 84.31 | 75.38 | 122.48 | 124.6 | 163.51 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 75.41 | 140.33 | Upgrade
|
| Net Income to Company | 40.13 | 84.31 | 75.38 | 122.48 | 200 | 303.83 | Upgrade
|
| Minority Interest in Earnings | -20.43 | -25.48 | -28.36 | -30.63 | -44.53 | -100.94 | Upgrade
|
| Net Income | 19.7 | 58.83 | 47.02 | 91.85 | 155.47 | 202.89 | Upgrade
|
| Net Income to Common | 19.7 | 58.83 | 47.02 | 91.85 | 155.47 | 202.89 | Upgrade
|
| Net Income Growth | -69.05% | 25.11% | -48.80% | -40.92% | -23.37% | 51.77% | Upgrade
|
| Shares Outstanding (Basic) | 1,014 | 1,016 | 1,016 | 1,016 | 1,016 | 1,016 | Upgrade
|
| Shares Outstanding (Diluted) | 1,014 | 1,016 | 1,016 | 1,016 | 1,016 | 1,016 | Upgrade
|
| Shares Change (YoY) | -0.42% | - | - | - | - | 0.02% | Upgrade
|
| EPS (Basic) | 0.02 | 0.06 | 0.05 | 0.09 | 0.15 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.06 | 0.05 | 0.09 | 0.15 | 0.20 | Upgrade
|
| EPS Growth | -68.92% | 25.11% | -48.80% | -40.92% | -23.37% | 51.74% | Upgrade
|
| Free Cash Flow | - | -62.98 | -139.03 | -34.05 | 30.06 | 377.34 | Upgrade
|
| Free Cash Flow Per Share | - | -0.06 | -0.14 | -0.03 | 0.03 | 0.37 | Upgrade
|
| Gross Margin | 11.88% | 12.57% | 10.32% | 10.99% | 10.13% | 11.61% | Upgrade
|
| Operating Margin | 1.00% | 1.90% | 1.46% | 2.21% | 2.02% | 3.38% | Upgrade
|
| Profit Margin | 0.34% | 1.01% | 0.73% | 1.48% | 2.38% | 3.30% | Upgrade
|
| Free Cash Flow Margin | - | -1.08% | -2.17% | -0.55% | 0.46% | 6.14% | Upgrade
|
| EBITDA | 238.28 | 280.11 | 222.13 | 270.52 | 276.04 | 355.25 | Upgrade
|
| EBITDA Margin | 4.08% | 4.80% | 3.46% | 4.37% | 4.23% | 5.78% | Upgrade
|
| D&A For EBITDA | 179.79 | 169.46 | 128.14 | 133.36 | 144.22 | 147.67 | Upgrade
|
| EBIT | 58.49 | 110.64 | 93.99 | 137.16 | 131.81 | 207.58 | Upgrade
|
| EBIT Margin | 1.00% | 1.90% | 1.46% | 2.21% | 2.02% | 3.38% | Upgrade
|
| Effective Tax Rate | 24.55% | 14.38% | 12.40% | 10.78% | 7.37% | 10.92% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.