Dynasty Fine Wines Group Limited
HKEX:0828.HK
0.32 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 262.801 | 241.363 | 305.95 | 238.673 | 302.333 | 344.933 | 383.47 | 452.181 | 627.207 | 669.257 | 873.7 | 1,153.7 | 1,445.117 | 1,614.61 | 1,482.542 | 1,360.859 | 1,123.327 | 1,114.145 | 947.489 | 804.629 |
| Cost of Revenue
| 172.135 | 149.01 | 184.019 | 178.554 | 224.284 | 251.877 | 284.107 | 338.824 | 498.509 | 619.625 | 786.776 | 694.402 | 841.379 | 801.907 | 727.041 | 639.148 | 544.454 | 546.9 | 456.922 | 377.699 |
| Gross Profit
| 90.666 | 92.353 | 121.931 | 60.119 | 78.049 | 93.056 | 99.363 | 113.357 | 128.698 | 49.632 | 86.924 | 459.298 | 603.738 | 812.703 | 755.501 | 721.711 | 578.873 | 567.245 | 490.567 | 426.93 |
| Gross Profit Ratio
| 0.345 | 0.383 | 0.399 | 0.252 | 0.258 | 0.27 | 0.259 | 0.251 | 0.205 | 0.074 | 0.099 | 0.398 | 0.418 | 0.503 | 0.51 | 0.53 | 0.515 | 0.509 | 0.518 | 0.531 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 43.099 | 44.88 | 51.801 | 48.99 | 74.55 | 85.415 | 93.395 | 87.457 | 120.651 | 162.853 | 192.822 | 166.943 | 143.921 | 118.705 | 97.831 | 90.823 | 105.015 | 71.261 | 59.062 | 38.148 |
| Selling & Marketing Expenses
| 42.489 | 44.434 | 48.428 | 53.456 | 76.853 | 79.629 | 110.966 | 125.316 | 139.046 | 291.62 | 411.881 | 368.096 | 468.298 | 491.021 | 467.965 | 442.272 | 0 | 0 | 0 | 0 |
| SG&A
| 85.191 | 88.526 | 99.574 | 129.765 | 149.621 | 165.044 | 204.361 | 212.773 | 259.697 | 454.473 | 604.703 | 535.039 | 612.219 | 609.726 | 565.796 | 533.095 | 105.015 | 71.261 | 59.062 | 38.148 |
| Other Expenses
| 0.439 | 0.97 | 0.208 | -0.722 | 0.901 | 1.346 | -7.182 | 1.401 | 1.12 | 1.38 | -0.616 | 1.683 | -27.753 | -24.715 | -23.073 | -28.66 | 292.642 | 344.571 | 202.147 | 164.41 |
| Operating Expenses
| 85.191 | 88.526 | 99.574 | 129.765 | 149.621 | 164.582 | 229.101 | 210.444 | 335.014 | 444.245 | 601.706 | 532.478 | 584.466 | 585.011 | 542.723 | 504.435 | 397.657 | 415.832 | 261.209 | 202.558 |
| Operating Income
| 5.475 | 3.827 | 22.357 | -69.646 | -71.572 | -70.291 | -103.432 | -96.35 | -127.224 | -394.125 | -514.95 | -71.452 | 19.272 | 227.692 | 212.778 | 217.276 | 181.216 | 151.413 | 229.358 | 224.372 |
| Operating Income Ratio
| 0.021 | 0.016 | 0.073 | -0.292 | -0.237 | -0.204 | -0.27 | -0.213 | -0.203 | -0.589 | -0.589 | -0.062 | 0.013 | 0.141 | 0.144 | 0.16 | 0.161 | 0.136 | 0.242 | 0.279 |
| Total Other Income Expenses Net
| 15.172 | 11.666 | 10.598 | 247.768 | 2.328 | -8.881 | -31.795 | -4.89 | -79.725 | -2.026 | -1.803 | -9.681 | -0.083 | -1.372 | -0.451 | -0.065 | 0.067 | 0 | -0.346 | -0.708 |
| Income Before Tax
| 20.647 | 15.493 | 32.955 | 178.122 | -69.244 | -79.172 | -135.227 | -101.24 | -206.949 | -396.151 | -516.753 | -82.861 | 19.189 | 226.32 | 212.327 | 217.211 | 181.283 | 151.413 | 229.012 | 223.664 |
| Income Before Tax Ratio
| 0.079 | 0.064 | 0.108 | 0.746 | -0.229 | -0.23 | -0.353 | -0.224 | -0.33 | -0.592 | -0.591 | -0.072 | 0.013 | 0.14 | 0.143 | 0.16 | 0.161 | 0.136 | 0.242 | 0.278 |
| Income Tax Expense
| 0.039 | -0.84 | 0.02 | 62.43 | 0.064 | 0.071 | 0.027 | 0.304 | 0.018 | 0.047 | 36.836 | 27.238 | 17.003 | 69.259 | 55.456 | 73.27 | 54.668 | 37.694 | 47.604 | 57.187 |
| Net Income
| 21.338 | 16.333 | 32.811 | 116.378 | -72.943 | -78.668 | -133.625 | -100.632 | -205.551 | -393.523 | -552.459 | -106.782 | 4.267 | 158.808 | 156.122 | 143.079 | 126.615 | 113.719 | 181.408 | 166.477 |
| Net Income Ratio
| 0.081 | 0.068 | 0.107 | 0.488 | -0.241 | -0.228 | -0.348 | -0.223 | -0.328 | -0.588 | -0.632 | -0.093 | 0.003 | 0.098 | 0.105 | 0.105 | 0.113 | 0.102 | 0.191 | 0.207 |
| EPS
| 0.016 | 0.013 | 0.026 | 0.093 | -0.058 | -0.063 | -0.11 | -0.081 | -0.16 | -0.32 | -0.44 | -0.086 | -0.003 | 0.13 | 0.13 | 0.12 | 0.1 | 0.092 | 0.15 | 0.18 |
| EPS Diluted
| 0.016 | 0.013 | 0.026 | 0.093 | -0.058 | -0.063 | -0.11 | -0.081 | -0.16 | -0.32 | -0.44 | -0.086 | -0.003 | 0.13 | 0.13 | 0.12 | 0.1 | 0.092 | 0.15 | 0.18 |
| EBITDA
| 9.917 | 8.286 | 28.708 | -59.261 | -59.148 | -60.345 | -79.702 | -68.994 | -77.26 | -336.795 | -458.944 | -15.755 | 79.018 | 274.538 | 256.554 | 264.595 | 181.216 | 151.413 | 229.358 | 224.372 |
| EBITDA Ratio
| 0.038 | 0.034 | 0.094 | -0.248 | -0.196 | -0.175 | -0.208 | -0.153 | -0.123 | -0.503 | -0.525 | -0.014 | 0.055 | 0.17 | 0.173 | 0.194 | 0.161 | 0.136 | 0.242 | 0.279 |