DaChan Food (Asia) 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
Revenue	6,002	5,835	6,419	6,195	6,531
Revenue Growth (YoY)	2.87%	-9.10%	3.61%	-5.14%	6.22%
Cost of Revenue	5,288	5,101	5,756	5,514	5,869
Gross Profit	713.91	733.41	662.69	680.91	661.78
Selling, General & Admin	650.18	640.03	586.53	571.89	541.94
Other Operating Expenses	-18.13	-17.26	-17.83	-28.14	-11.97
Operating Expenses	632.05	622.76	568.7	543.75	529.97
Operating Income	81.87	110.64	93.99	137.16	131.81
Interest Expense	-18.1	-23.17	-17.74	-11.28	-12.58
Interest & Investment Income	-	8.22	10.71	13.72	7.25
Earnings From Equity Investments	3.15	5.17	2.12	-1.01	-1.53
Currency Exchange Gain (Loss)	-	2.88	0.24	-2.16	-0.19
EBT Excluding Unusual Items	66.92	103.74	89.32	136.44	124.77
Gain (Loss) on Sale of Assets	-	-5.27	-6.58	-6	6.37
Asset Writedown	-23.35	-	3.31	6.83	3.37
Pretax Income	43.57	98.48	86.05	137.27	134.51
Income Tax Expense	20.98	14.17	10.67	14.79	9.91
Earnings From Continuing Operations	22.59	84.31	75.38	122.48	124.6
Earnings From Discontinued Operations	-	-	-	-	75.41
Net Income to Company	22.59	84.31	75.38	122.48	200
Minority Interest in Earnings	-24.15	-25.48	-28.36	-30.63	-44.53
Net Income	-1.56	58.83	47.02	91.85	155.47
Net Income to Common	-1.56	58.83	47.02	91.85	155.47
Net Income Growth	-	25.11%	-48.80%	-40.92%	-23.37%
Shares Outstanding (Basic)	1,016	1,016	1,016	1,016	1,016
Shares Outstanding (Diluted)	1,016	1,016	1,016	1,016	1,016
EPS (Basic)	-0.00	0.06	0.05	0.09	0.15
EPS (Diluted)	-0.00	0.06	0.05	0.09	0.15
EPS Growth	-	25.11%	-48.80%	-40.92%	-23.37%
Free Cash Flow	-	-62.98	-139.03	-34.05	30.06
Free Cash Flow Per Share	-	-0.06	-0.14	-0.03	0.03
Gross Margin	11.89%	12.57%	10.32%	10.99%	10.13%
Operating Margin	1.36%	1.90%	1.46%	2.21%	2.02%
Profit Margin	-0.03%	1.01%	0.73%	1.48%	2.38%
Free Cash Flow Margin	-	-1.08%	-2.17%	-0.55%	0.46%
EBITDA	251.33	280.11	222.13	270.52	276.04
EBITDA Margin	4.19%	4.80%	3.46%	4.37%	4.23%
D&A For EBITDA	169.46	169.46	128.14	133.36	144.22
EBIT	81.87	110.64	93.99	137.16	131.81
EBIT Margin	1.36%	1.90%	1.46%	2.21%	2.02%
Effective Tax Rate	48.15%	14.38%	12.40%	10.78%	7.37%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.