WEILONG Delicious Global Holdings Ltd (HKG:9985)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
16.40
+2.26 (15.98%)
Apr 8, 2025, 4:08 PM HKT

HKG:9985 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Revenue
6,2664,8724,6324,8004,120
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Revenue Growth (YoY)
28.63%5.17%-3.50%16.50%21.73%
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Cost of Revenue
3,2502,5492,6733,0072,503
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Gross Profit
3,0162,3231,9601,7931,618
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Selling, General & Admin
1,5171,2661,115879.72572.07
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Other Operating Expenses
-78.29-41.34-109.26-144.53-6.28
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Operating Expenses
1,4391,2241,635735.19565.79
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Operating Income
1,5771,098325.061,0581,052
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Interest Expense
-19.23-21.53-13.38-5.54-5.79
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Interest & Investment Income
179.47197.0971.0724.780.48
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Earnings From Equity Investments
----0.38
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Currency Exchange Gain (Loss)
-26.54-8.917.95-6.15-0.28
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EBT Excluding Unusual Items
1,7111,265390.71,0711,047
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Gain (Loss) on Sale of Investments
-120.0619.3830.8927.4234.32
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Gain (Loss) on Sale of Assets
-7.53-0.25-2.19-1.65-2.75
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Asset Writedown
-21.97-4.9-7.03-0.08-
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Pretax Income
1,5611,279412.381,0971,078
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Income Tax Expense
493.15398.92261.08269.9259.57
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Earnings From Continuing Operations
1,068880.35151.3826.73818.76
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Minority Interest in Earnings
0.41----
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Net Income
1,069880.35151.3826.73818.76
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Net Income to Common
1,069880.35151.3826.73818.76
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Net Income Growth
21.37%481.87%-81.70%0.97%24.41%
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Shares Outstanding (Basic)
2,3132,3102,1632,0361,990
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Shares Outstanding (Diluted)
2,3132,3162,1692,0361,990
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Shares Change (YoY)
-0.15%6.79%6.52%2.33%-
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EPS (Basic)
0.460.380.070.410.41
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EPS (Diluted)
0.460.380.070.410.41
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EPS Growth
21.05%443.35%-82.77%-0.98%24.24%
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Free Cash Flow
-1,035914.46511.84369.9
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Free Cash Flow Per Share
-0.450.420.250.19
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Dividend Per Share
0.2700.2200.120--
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Dividend Growth
22.73%83.33%---
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Gross Margin
48.13%47.68%42.30%37.35%39.26%
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Operating Margin
25.17%22.55%7.02%22.04%25.53%
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Profit Margin
17.05%18.07%3.27%17.22%19.87%
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Free Cash Flow Margin
-21.24%19.74%10.66%8.98%
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EBITDA
1,6851,206446.51,1501,102
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EBITDA Margin
26.89%24.76%9.64%23.95%26.76%
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D&A For EBITDA
107.91107.91121.4391.9850.52
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EBIT
1,5771,098325.061,0581,052
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EBIT Margin
25.17%22.55%7.02%22.04%25.53%
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Effective Tax Rate
31.59%31.18%63.31%24.61%24.07%
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Advertising Expenses
280.46213.97139.2778.6846.66
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Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.