WEILONG Delicious Global Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	5,483	4,872	4,632	4,800	4,120	3,385
Revenue Growth (YoY)	16.69%	5.17%	-3.50%	16.50%	21.73%	-
Cost of Revenue	2,804	2,549	2,673	3,007	2,503	2,083
Gross Profit	2,679	2,323	1,960	1,793	1,618	1,301
Selling, General & Admin	1,397	1,266	1,115	879.72	572.07	419.47
Other Operating Expenses	-53.81	-41.34	-109.26	-144.53	-6.28	12.67
Operating Expenses	1,343	1,224	1,635	735.19	565.79	432.14
Operating Income	1,336	1,098	325.06	1,058	1,052	869.15
Interest Expense	-23.36	-21.53	-13.38	-5.54	-5.79	-3.22
Interest & Investment Income	200.24	197.09	71.07	24.78	0.48	0.11
Earnings From Equity Investments	-	-	-	-	0.38	1.38
Currency Exchange Gain (Loss)	-15.94	-8.91	7.95	-6.15	-0.28	-0
EBT Excluding Unusual Items	1,497	1,265	390.7	1,071	1,047	867.41
Gain (Loss) on Sale of Investments	11.33	19.38	30.89	27.42	34.32	13.98
Gain (Loss) on Sale of Assets	0.34	-0.25	-2.19	-1.65	-2.75	-7.99
Asset Writedown	-3.91	-4.9	-7.03	-0.08	-	-6.89
Pretax Income	1,504	1,279	412.38	1,097	1,078	866.51
Income Tax Expense	449.78	398.92	261.08	269.9	259.57	208.41
Net Income	1,054	880.35	151.3	826.73	818.76	658.1
Net Income to Common	1,054	880.35	151.3	826.73	818.76	658.1
Net Income Growth	22.73%	481.87%	-81.70%	0.97%	24.41%	-
Shares Outstanding (Basic)	2,311	2,310	2,163	2,036	1,990	1,990
Shares Outstanding (Diluted)	2,317	2,316	2,169	2,036	1,990	1,990
Shares Change (YoY)	0.71%	6.79%	6.52%	2.33%	-	-
EPS (Basic)	0.46	0.38	0.07	0.41	0.41	0.33
EPS (Diluted)	0.46	0.38	0.07	0.41	0.41	0.33
EPS Growth	22.30%	443.35%	-82.77%	-0.98%	24.24%	-
Free Cash Flow	1,250	1,035	914.46	511.84	369.9	559.39
Free Cash Flow Per Share	0.54	0.45	0.42	0.25	0.19	0.28
Dividend Per Share	0.260	0.220	0.120	-	-	-
Dividend Growth	8.33%	83.33%	-	-	-	-
Gross Margin	48.86%	47.68%	42.30%	37.35%	39.26%	38.45%
Operating Margin	24.36%	22.55%	7.02%	22.04%	25.53%	25.68%
Profit Margin	19.23%	18.07%	3.27%	17.22%	19.87%	19.44%
Free Cash Flow Margin	22.80%	21.24%	19.74%	10.66%	8.98%	16.53%
EBITDA	1,461	1,206	446.5	1,150	1,102	907.3
EBITDA Margin	26.65%	24.76%	9.64%	23.95%	26.76%	26.81%
D&A For EBITDA	125.84	107.91	121.43	91.98	50.52	38.16
EBIT	1,336	1,098	325.06	1,058	1,052	869.15
EBIT Margin	24.36%	22.55%	7.02%	22.04%	25.53%	25.68%
Effective Tax Rate	29.90%	31.18%	63.31%	24.61%	24.07%	24.05%
Advertising Expenses	-	213.97	139.27	78.68	46.66	30.82

Source: S&P Capital IQ. Standard template. Financial Sources.