Dynasty Fine Wines Group Limited (0828.HK) - Quarterly Income Statement

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0828.HK
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0.32 (HKD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Revenue Numbers are in millions	135.347	134.633	128.168	140.25	101.113	126.318	179.632	148.787	89.886	170.158	132.175	179.427	165.506	147.73	235.74	213.42	238.761	311.343	315.864	307.295	361.962	394.309	479.391	218.425	288.425	288.425	288.425	288.425	361.279	361.279	361.279	361.279	403.653	403.653	403.653	403.653	370.636	370.636	370.636	370.636	340.215	340.215	340.215	340.215	280.832	280.832	280.832	280.832	278.536	278.536	278.536	278.536	236.872	236.872	236.872	236.872	201.157	201.157	201.157	201.157
Cost of Revenue Numbers are in millions	86.58	91.179	80.956	88.521	60.489	72.168	111.851	115.303	63.251	141.462	82.822	130.591	121.286	129.693	154.414	165.234	173.59	259.338	239.171	259.298	360.327	496.846	289.93	196.694	173.601	173.601	173.601	173.601	210.345	210.345	210.345	210.345	200.477	200.477	200.477	200.477	181.76	181.76	181.76	181.76	159.787	159.787	159.787	159.787	136.114	136.114	136.114	136.114	136.725	136.725	136.725	136.725	114.231	114.231	114.231	114.231	94.425	94.425	94.425	94.425
Gross Profit Numbers are in millions	48.767	43.454	47.212	51.729	40.624	54.15	67.781	33.484	26.635	28.696	49.353	48.836	44.22	18.037	81.326	48.186	65.171	52.005	76.693	47.997	1.635	-102.537	189.461	21.731	114.825	114.825	114.825	114.825	150.935	150.935	150.935	150.935	203.176	203.176	203.176	203.176	188.875	188.875	188.875	188.875	180.428	180.428	180.428	180.428	144.718	144.718	144.718	144.718	141.811	141.811	141.811	141.811	122.642	122.642	122.642	122.642	106.733	106.733	106.733	106.733
Gross Profit Ratio Numbers are in millions	0.36	0.323	0.368	0.369	0.402	0.429	0.377	0.225	0.296	0.169	0.373	0.272	0.267	0.122	0.345	0.226	0.273	0.167	0.243	0.156	0.005	-0.26	0.395	0.099	0.398	0.398	0.398	0.398	0.418	0.418	0.418	0.418	0.503	0.503	0.503	0.503	0.51	0.51	0.51	0.51	0.53	0.53	0.53	0.53	0.515	0.515	0.515	0.515	0.509	0.509	0.509	0.509	0.518	0.518	0.518	0.518	0.531	0.531	0.531	0.531
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	14.307	24.928	18.171	27.64	17.24	30.275	21.526	20.813	28.177	41.16	33.39	48.182	37.233	41.298	52.097	42.53	44.927	58.652	61.999	127.875	34.978	97.556	95.266	48.206	41.736	41.736	41.736	41.736	35.98	35.98	35.98	35.98	29.676	29.676	29.676	29.676	24.458	24.458	24.458	24.458	22.706	22.706	22.706	22.706	26.254	26.254	26.254	26.254	17.815	17.815	17.815	17.815	14.766	14.766	14.766	14.766	9.537	9.537	9.537	9.537
Selling & Marketing Expenses Numbers are in millions	21.442	18.778	23.711	29.249	15.185	19.875	28.553	25.798	27.658	28.797	48.056	44.197	35.432	56.499	54.467	32.341	92.975	86.353	52.693	172.553	119.067	254.309	157.572	102.97	92.024	92.024	92.024	92.024	117.075	117.075	117.075	117.075	122.755	122.755	122.755	122.755	116.991	116.991	116.991	116.991	110.568	110.568	110.568	110.568	73.161	73.161	73.161	73.161	86.143	86.143	86.143	86.143	50.537	50.537	50.537	50.537	41.103	41.103	41.103	41.103
SG&A Numbers are in millions	35.749	43.309	41.882	56.101	32.425	49.495	50.079	60.581	69.184	69.084	80.537	92.379	72.665	97.797	106.564	74.871	137.902	145.005	114.692	300.428	154.045	351.865	252.838	151.176	133.76	133.76	133.76	133.76	153.055	153.055	153.055	153.055	152.432	152.432	152.432	152.432	141.449	141.449	141.449	141.449	133.274	133.274	133.274	133.274	99.414	99.414	99.414	99.414	103.958	103.958	103.958	103.958	65.302	65.302	65.302	65.302	50.64	50.64	50.64	50.64
Other Expenses Numbers are in millions	-4.026	0	0	0	0	0	0	0	0	-1.983	0	0	0	0	0	0	0	0	0	0	0	-2.334	-0.861	-0.861	-0.64	-0.64	-0.64	-0.64	-6.938	-6.938	-6.938	-6.938	-6.179	-6.179	-6.179	-6.179	-5.768	-5.768	-5.768	-5.768	-7.165	-7.165	-7.165	-7.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	31.723	43.309	41.882	56.101	32.425	49.495	50.079	60.581	69.184	71.067	80.537	94.81	69.772	123.016	106.085	73.269	137.175	222.39	112.624	304.569	139.676	347.78	253.926	150.315	133.12	133.12	133.12	133.12	146.117	146.117	146.117	146.117	146.253	146.253	146.253	146.253	135.681	135.681	135.681	135.681	126.109	126.109	126.109	126.109	99.414	99.414	99.414	99.414	103.958	103.958	103.958	103.958	65.302	65.302	65.302	65.302	50.64	50.64	50.64	50.64
Operating Income Numbers are in millions	17.044	0.145	5.33	-4.372	8.199	4.655	17.702	-27.097	-42.549	-42.371	-31.184	-43.91	-26.381	-78.673	-24.759	-24.346	-72.004	-91.293	-35.931	-256.084	-138.041	-450.485	-64.465	-126.941	-19.006	-19.006	-19.006	-19.006	5.318	5.318	5.318	5.318	57.017	57.017	57.017	57.017	52.895	52.895	52.895	52.895	54.087	54.087	54.087	54.087	45.304	45.304	45.304	45.304	37.853	37.853	37.853	37.853	57.34	57.34	57.34	57.34	56.093	56.093	56.093	56.093
Operating Income Ratio Numbers are in millions	0.126	0.001	0.042	-0.031	0.081	0.037	0.099	-0.182	-0.473	-0.249	-0.236	-0.245	-0.159	-0.533	-0.105	-0.114	-0.302	-0.293	-0.114	-0.833	-0.381	-1.142	-0.134	-0.581	-0.066	-0.066	-0.066	-0.066	0.015	0.015	0.015	0.015	0.141	0.141	0.141	0.141	0.143	0.143	0.143	0.143	0.159	0.159	0.159	0.159	0.161	0.161	0.161	0.161	0.136	0.136	0.136	0.136	0.242	0.242	0.242	0.242	0.279	0.279	0.279	0.279
Total Other Income Expenses Net Numbers are in millions	0.934	10.196	4.976	8.687	2.979	8.919	1.679	1.413	246.355	5.562	-1.251	-6.676	-2.205	-29.089	-2.706	-2.514	-2.376	-81.573	1.848	0.524	-2.55	-1.908	0.105	-2.248	-1.709	-1.709	-1.709	-1.709	-0.52	-0.52	-0.52	-0.52	-0.437	-0.437	-0.437	-0.437	0.187	0.187	0.187	0.187	0.216	0.216	0.216	0.216	0.017	0.017	0.017	0.017	0	0	0	0	-0.087	-0.087	-0.087	-0.087	-0.177	-0.177	-0.177	-0.177
Income Before Tax Numbers are in millions	17.978	10.341	10.306	4.315	11.178	13.574	19.381	-25.684	203.806	-36.809	-32.435	-50.586	-28.586	-107.762	-27.465	-26.86	-74.38	-172.866	-34.083	-255.56	-140.591	-452.393	-64.36	-129.188	-20.715	-20.715	-20.715	-20.715	4.797	4.797	4.797	4.797	56.58	56.58	56.58	56.58	53.082	53.082	53.082	53.082	54.303	54.303	54.303	54.303	45.321	45.321	45.321	45.321	37.853	37.853	37.853	37.853	57.253	57.253	57.253	57.253	55.916	55.916	55.916	55.916
Income Before Tax Ratio Numbers are in millions	0.133	0.077	0.08	0.031	0.111	0.107	0.108	-0.173	2.267	-0.216	-0.245	-0.282	-0.173	-0.729	-0.117	-0.126	-0.312	-0.555	-0.108	-0.832	-0.388	-1.147	-0.134	-0.591	-0.072	-0.072	-0.072	-0.072	0.013	0.013	0.013	0.013	0.14	0.14	0.14	0.14	0.143	0.143	0.143	0.143	0.16	0.16	0.16	0.16	0.161	0.161	0.161	0.161	0.136	0.136	0.136	0.136	0.242	0.242	0.242	0.242	0.278	0.278	0.278	0.278
Income Tax Expense Numbers are in millions	-0.532	0.039	-0.406	-1.316	0.476	0.013	0.007	1.219	61.211	0.041	0.023	0.035	0.036	0.001	0.026	0.025	0.329	0.018	-1.099	0.002	0.049	26.095	10.741	9.209	6.81	6.81	6.81	6.81	4.251	4.251	4.251	4.251	17.315	17.315	17.315	17.315	13.864	13.864	13.864	13.864	18.318	18.318	18.318	18.318	13.667	13.667	13.667	13.667	9.424	9.424	9.424	9.424	11.901	11.901	11.901	11.901	14.297	14.297	14.297	14.297
Net Income Numbers are in millions	18.51	10.626	10.712	5.631	10.702	13.326	19.485	-26.303	142.681	-40.752	-32.191	-50.345	-28.323	-106.924	-26.701	-26.715	-73.917	-172.567	-32.984	-255.782	-137.741	-478.323	-74.136	-138.397	-27.525	-27.525	-27.525	-27.525	0.547	0.547	0.547	0.547	39.265	39.265	39.265	39.265	39.218	39.218	39.218	39.218	35.985	35.985	35.985	35.985	31.654	31.654	31.654	31.654	28.43	28.43	28.43	28.43	45.352	45.352	45.352	45.352	41.619	41.619	41.619	41.619
Net Income Ratio Numbers are in millions	0.137	0.079	0.084	0.04	0.106	0.105	0.108	-0.177	1.587	-0.239	-0.244	-0.281	-0.171	-0.724	-0.113	-0.125	-0.31	-0.554	-0.104	-0.832	-0.381	-1.213	-0.155	-0.634	-0.095	-0.095	-0.095	-0.095	0.002	0.002	0.002	0.002	0.097	0.097	0.097	0.097	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.113	0.113	0.113	0.113	0.102	0.102	0.102	0.102	0.191	0.191	0.191	0.191	0.207	0.207	0.207	0.207
EPS Numbers are in millions	0.013	0.008	0.009	0.005	0.009	0.011	0.016	-0.021	0.11	-0.033	-0.026	-0.04	-0.023	-0.086	-0.021	-0.021	-0.059	-0.14	-0.026	-0.2	-0.11	-0.38	-0.059	-0.11	-0.022	-0.022	-0.022	-0.022	0	0	0	0	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.029	0.029	0.029	0.029	0.025	0.025	0.025	0.025	0.023	0.023	0.023	0.023	0.037	0.037	0.037	0.037	0.046	0.046	0.046	0.046
EPS Diluted Numbers are in millions	0.013	0.008	0.009	0.005	0.009	0.011	0.016	-0.021	0.11	-0.033	-0.026	-0.04	-0.023	-0.086	-0.021	-0.021	-0.059	-0.14	-0.026	-0.2	-0.11	-0.38	-0.059	-0.11	-0.022	-0.022	-0.022	-0.022	0	0	0	0	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.029	0.029	0.029	0.029	0.025	0.025	0.025	0.025	0.023	0.023	0.023	0.023	0.037	0.037	0.037	0.037	0.046	0.046	0.046	0.046
EBITDA Numbers are in millions	22.752	2.209	7.708	-2.709	10.995	7.256	21.452	-21.361	-37.9	-39.909	-21.222	-42.367	-17.978	-72.555	-7.147	-13.496	-55.498	-62.342	-14.918	-222.393	-114.402	-422.981	-35.963	-112.552	-3.098	-3.098	-3.098	-3.098	20.254	20.254	20.254	20.254	68.728	68.728	68.728	68.728	63.839	63.839	63.839	63.839	65.917	65.917	65.917	65.917	45.321	45.321	45.321	45.321	37.853	37.853	37.853	37.853	57.253	57.253	57.253	57.253	55.916	55.916	55.916	55.916
EBITDA Ratio Numbers are in millions	0.168	0.016	0.06	-0.019	0.109	0.057	0.119	-0.144	-0.422	-0.235	-0.161	-0.236	-0.109	-0.491	-0.03	-0.063	-0.232	-0.2	-0.047	-0.724	-0.316	-1.073	-0.075	-0.515	-0.011	-0.011	-0.011	-0.011	0.056	0.056	0.056	0.056	0.17	0.17	0.17	0.17	0.172	0.172	0.172	0.172	0.194	0.194	0.194	0.194	0.161	0.161	0.161	0.161	0.136	0.136	0.136	0.136	0.242	0.242	0.242	0.242	0.278	0.278	0.278	0.278

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