Dynasty Fine Wines Group Limited (DYFWF)
OTCMKTS · Delayed Price · Currency is USD
0.0385
0.00 (0.00%)
At close: May 21, 2025
Dynasty Fine Wines Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 |
| 258.8 | 271.37 | 262.8 | 241.36 | 305.95 | 238.67 | |
Revenue Growth (YoY) | -4.14% | 3.26% | 8.88% | -21.11% | 28.19% | -21.06% |
Cost of Revenue | 155.57 | 166.65 | 172.14 | 149.01 | 184.02 | 178.55 |
Gross Profit | 103.23 | 104.72 | 90.67 | 92.35 | 121.93 | 60.12 |
Selling, General & Admin | 106.39 | 96.32 | 85.59 | 89.31 | 100.23 | 102.45 |
Other Operating Expenses | -8.6 | -0.9 | -0.44 | -3.95 | -3.51 | -1.21 |
Operating Expenses | 98.01 | 95.64 | 84.75 | 85.37 | 96.72 | 101.24 |
Operating Income | 5.22 | 9.08 | 5.91 | 6.99 | 25.21 | -41.12 |
Interest Expense | -0.07 | -0.07 | -0.06 | -0.07 | -0.08 | -0.11 |
Interest & Investment Income | 0.29 | 0.95 | 1.47 | 2.48 | 2.7 | 1.14 |
EBT Excluding Unusual Items | 5.44 | 9.96 | 7.33 | 9.4 | 27.83 | -40.08 |
Merger & Restructuring Charges | - | - | - | - | - | -26.71 |
Gain (Loss) on Sale of Investments | 1.48 | 1.48 | - | - | - | - |
Gain (Loss) on Sale of Assets | 2.07 | 1.12 | 3.79 | -1.74 | -0.35 | 245.04 |
Legal Settlements | - | - | - | - | - | -0.13 |
Other Unusual Items | 14.32 | 20.99 | 9.53 | 7.84 | 5.47 | - |
Pretax Income | 23.31 | 33.55 | 20.65 | 15.49 | 32.96 | 178.12 |
Income Tax Expense | 0.02 | 0.01 | 0.04 | - | 0.02 | 62.43 |
Earnings From Continuing Operations | 23.29 | 33.54 | 20.61 | 15.49 | 32.94 | 115.69 |
Minority Interest in Earnings | -0.19 | -0.1 | 0.73 | 0.84 | -0.12 | 0.69 |
Net Income | 23.1 | 33.44 | 21.34 | 16.33 | 32.81 | 116.38 |
Net Income to Common | 23.1 | 33.44 | 21.34 | 16.33 | 32.81 | 116.38 |
Net Income Growth | -20.71% | 56.72% | 30.64% | -50.22% | -71.81% | - |
Shares Outstanding (Basic) | 1,408 | 1,408 | 1,315 | 1,248 | 1,248 | 1,248 |
Shares Outstanding (Diluted) | 1,408 | 1,408 | 1,315 | 1,248 | 1,248 | 1,248 |
Shares Change (YoY) | 0.96% | 7.11% | 5.35% | - | - | - |
EPS (Basic) | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 | 0.09 |
EPS (Diluted) | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 | 0.09 |
EPS Growth | -21.46% | 46.32% | 24.01% | -50.22% | -71.81% | - |
Free Cash Flow | -79.17 | -40.57 | -28.82 | -18.26 | 6.54 | 9.63 |
Free Cash Flow Per Share | -0.06 | -0.03 | -0.02 | -0.01 | 0.01 | 0.01 |
Dividend Per Share | 0.004 | 0.004 | - | - | - | - |
Gross Margin | 39.89% | 38.59% | 34.50% | 38.26% | 39.85% | 25.19% |
Operating Margin | 2.02% | 3.35% | 2.25% | 2.89% | 8.24% | -17.23% |
Profit Margin | 8.93% | 12.32% | 8.12% | 6.77% | 10.72% | 48.76% |
Free Cash Flow Margin | -30.59% | -14.95% | -10.97% | -7.57% | 2.14% | 4.04% |
EBITDA | 8.83 | 12.7 | 8.5 | 9.14 | 28.84 | -33.96 |
EBITDA Margin | 3.41% | 4.68% | 3.23% | 3.79% | 9.43% | -14.23% |
D&A For EBITDA | 3.61 | 3.62 | 2.59 | 2.15 | 3.63 | 7.16 |
EBIT | 5.22 | 9.08 | 5.91 | 6.99 | 25.21 | -41.12 |
EBIT Margin | 2.02% | 3.35% | 2.25% | 2.89% | 8.24% | -17.23% |
Effective Tax Rate | 0.07% | 0.04% | 0.19% | - | 0.06% | 35.05% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.