Dream International Limited (1126.HK) - Quarterly Income Statement

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1126.HK
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4.26 (HKD) • At close September 19, 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	2,294.045	2,863.395	2,489.078	3,411.182	2,841.692	2,840.314	1,959.471	2,150.068	1,629.551	2,382.386	1,591.075	2,093.621	1,372.591	1,742.391	1,154.044	1,251.693	899.575	1,058.916	755.553	974.288	662.977	798.567	554.04	338.152	338.335	338.335	338.335	338.335	270.788	270.788	270.788	270.788	386.214	386.214	386.214	386.214	248.513	248.513	248.513	248.513	262.147	262.147	262.147	262.147	236.582	236.582	236.582	236.582	271.089	271.089	271.089	271.089	260.111	260.111	260.111	260.111	289.527	289.527	289.527	289.527
Cost of Revenue Numbers are in millions	1,743.774	2,095.218	1,912.511	2,677.998	2,346	2,476.161	1,708.908	1,748.549	1,370.461	1,738.61	1,277.344	1,646.474	1,076.182	1,202.031	861.636	879.232	662.349	803.462	584.316	751.165	519.386	564.945	407.461	239.745	251.819	251.819	251.819	251.819	205.119	205.119	205.119	205.119	269.845	269.845	269.845	269.845	185.516	185.516	185.516	185.516	215.313	215.313	215.313	215.313	199.59	199.59	199.59	199.59	231.08	231.08	231.08	231.08	213.381	213.381	213.381	213.381	216.907	216.907	216.907	216.907
Gross Profit Numbers are in millions	550.271	768.177	576.567	733.184	495.692	364.153	250.563	401.519	259.09	643.776	313.731	447.147	296.409	540.36	292.408	372.461	237.226	255.454	171.237	223.123	143.591	233.622	146.579	98.407	86.516	86.516	86.516	86.516	65.669	65.669	65.669	65.669	116.37	116.37	116.37	116.37	62.997	62.997	62.997	62.997	46.834	46.834	46.834	46.834	36.992	36.992	36.992	36.992	40.01	40.01	40.01	40.01	46.73	46.73	46.73	46.73	72.62	72.62	72.62	72.62
Gross Profit Ratio Numbers are in millions	0.24	0.268	0.232	0.215	0.174	0.128	0.128	0.187	0.159	0.27	0.197	0.214	0.216	0.31	0.253	0.298	0.264	0.241	0.227	0.229	0.217	0.293	0.265	0.291	0.256	0.256	0.256	0.256	0.243	0.243	0.243	0.243	0.301	0.301	0.301	0.301	0.253	0.253	0.253	0.253	0.179	0.179	0.179	0.179	0.156	0.156	0.156	0.156	0.148	0.148	0.148	0.148	0.18	0.18	0.18	0.18	0.251	0.251	0.251	0.251
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	0	182.364	159.949	181.858	153.705	150.067	145.904	143.616	138.448	151.049	135.409	135.666	137.847	152.03	121.821	112.154	112.849	102.45	89.348	106.818	87.894	89.535	83.924	43.85	39.736	39.736	39.736	39.736	35.91	35.91	35.91	35.91	36.633	36.633	36.633	36.633	32.753	32.753	32.753	32.753	36.495	36.495	36.495	36.495	33.615	33.615	33.615	33.615	34.305	34.305	34.305	34.305	40.02	40.02	40.02	40.02	44.363	44.363	44.363	44.363
Selling & Marketing Expenses Numbers are in millions	0	31.472	29.656	11.497	77.072	43.527	45.581	48.919	35.823	60.046	38.909	53.345	35.951	41.711	23.451	31.697	25.686	22.584	23.517	29.69	21.225	28.317	19.035	11.838	12.311	12.311	12.311	12.311	11.462	11.462	11.462	11.462	29.426	29.426	29.426	29.426	17.278	17.278	17.278	17.278	20.219	20.219	20.219	20.219	9.361	9.361	9.361	9.361	9.578	9.578	9.578	9.578	11.401	11.401	11.401	11.401	12.266	12.266	12.266	12.266
SG&A Numbers are in millions	219.573	213.836	189.605	193.355	230.777	193.594	191.485	192.535	175.094	211.095	174.318	189.011	173.798	193.741	145.272	143.851	138.535	125.034	112.865	136.508	109.119	117.852	102.959	55.688	52.047	52.047	52.047	52.047	47.371	47.371	47.371	47.371	66.059	66.059	66.059	66.059	50.031	50.031	50.031	50.031	56.714	56.714	56.714	56.714	42.976	42.976	42.976	42.976	43.882	43.882	43.882	43.882	51.42	51.42	51.42	51.42	56.629	56.629	56.629	56.629
Other 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	-51.037	-51.037	-51.037	-51.037	-69.63	-69.63	-69.63	-69.63	-7.852	-7.852	-7.852	-7.852	-57.72	-57.72	-57.72	-57.72	0	0	0	0	-18.834	-18.834	-18.834	-18.834	0	0	0	0	-58.063	-58.063	-58.063	-58.063
Operating Expenses Numbers are in millions	219.573	213.836	189.605	193.355	230.777	193.594	191.485	192.535	175.094	211.095	174.318	187.041	166.583	211.738	141.386	133.416	127.016	123.834	107.092	108.793	100.126	143.19	84.559	55.688	52.047	52.047	52.047	52.047	-3.666	-3.666	-3.666	-3.666	-3.571	-3.571	-3.571	-3.571	42.179	42.179	42.179	42.179	-1.006	-1.006	-1.006	-1.006	42.976	42.976	42.976	42.976	25.049	25.049	25.049	25.049	51.42	51.42	51.42	51.42	-1.434	-1.434	-1.434	-1.434
Operating Income Numbers are in millions	330.698	554.341	386.962	539.829	264.915	170.559	59.078	208.984	83.996	432.681	139.413	258.813	129.826	348.836	151.022	223.228	110.21	132.793	64.145	84.17	43.708	126.888	49.884	41.838	40.506	40.506	40.506	40.506	21.964	21.964	21.964	21.964	52.857	52.857	52.857	52.857	21.294	21.294	21.294	21.294	-5.404	-5.404	-5.404	-5.404	-5.054	-5.054	-5.054	-5.054	-30.703	-30.703	-30.703	-30.703	-8.264	-8.264	-8.264	-8.264	15.474	15.474	15.474	15.474
Operating Income Ratio Numbers are in millions	0.144	0.194	0.155	0.158	0.093	0.06	0.03	0.097	0.052	0.182	0.088	0.124	0.095	0.2	0.131	0.178	0.123	0.125	0.085	0.086	0.066	0.159	0.09	0.124	0.12	0.12	0.12	0.12	0.081	0.081	0.081	0.081	0.137	0.137	0.137	0.137	0.086	0.086	0.086	0.086	-0.021	-0.021	-0.021	-0.021	-0.021	-0.021	-0.021	-0.021	-0.113	-0.113	-0.113	-0.113	-0.032	-0.032	-0.032	-0.032	0.053	0.053	0.053	0.053
Total Other Income Expenses Net Numbers are in millions	17.232	61.06	26.904	34.966	-6.385	19.485	14.205	8.71	30.03	13.854	7.745	5.304	-1.137	-12.305	-0.222	20.61	-0.18	3.871	-0.19	38.932	-0.636	-29.11	11.701	-1.997	-2.594	-2.594	-2.594	-2.594	-0.259	-0.259	-0.259	-0.259	0.622	0.622	0.622	0.622	0.232	0.232	0.232	0.232	-5.32	-5.32	-5.32	-5.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	347.93	615.401	413.866	574.795	258.53	190.044	73.283	217.694	114.026	446.535	147.158	264.117	128.689	336.531	150.8	243.838	110.03	136.664	63.955	123.102	43.072	97.778	61.585	39.841	37.911	37.911	37.911	37.911	21.705	21.705	21.705	21.705	53.479	53.479	53.479	53.479	21.526	21.526	21.526	21.526	-10.723	-10.723	-10.723	-10.723	-5.054	-5.054	-5.054	-5.054	-30.703	-30.703	-30.703	-30.703	-8.264	-8.264	-8.264	-8.264	15.474	15.474	15.474	15.474
Income Before Tax Ratio Numbers are in millions	0.152	0.215	0.166	0.169	0.091	0.067	0.037	0.101	0.07	0.187	0.092	0.126	0.094	0.193	0.131	0.195	0.122	0.129	0.085	0.126	0.065	0.122	0.111	0.118	0.112	0.112	0.112	0.112	0.08	0.08	0.08	0.08	0.138	0.138	0.138	0.138	0.087	0.087	0.087	0.087	-0.041	-0.041	-0.041	-0.041	-0.021	-0.021	-0.021	-0.021	-0.113	-0.113	-0.113	-0.113	-0.032	-0.032	-0.032	-0.032	0.053	0.053	0.053	0.053
Income Tax Expense Numbers are in millions	68.873	121.055	82.329	89.982	57.984	42.415	28.249	31.824	26.103	78.357	18.707	34.605	29.922	56.402	28.718	31.693	28.062	31.523	19.708	29.617	15.173	26.771	15.81	10.645	7.423	7.423	7.423	7.423	4	4	4	4	2.74	2.74	2.74	2.74	1.966	1.966	1.966	1.966	3.357	3.357	3.357	3.357	-2.997	-2.997	-2.997	-2.997	2.168	2.168	2.168	2.168	0.854	0.854	0.854	0.854	3.212	3.212	3.212	3.212
Net Income Numbers are in millions	278.854	495.999	333.848	485.572	201.524	148.17	45.392	185.328	87.448	365.03	112.439	236.339	103.913	283.244	123.094	212.448	83.052	105.818	44.965	91.588	31.199	73.689	50.245	29.196	30.488	30.488	30.488	30.488	17.705	17.705	17.705	17.705	50.74	50.74	50.74	50.74	19.56	19.56	19.56	19.56	-14.08	-14.08	-14.08	-14.08	-2.057	-2.057	-2.057	-2.057	-32.871	-32.871	-32.871	-32.871	-9.118	-9.118	-9.118	-9.118	12.263	12.263	12.263	12.263
Net Income Ratio Numbers are in millions	0.122	0.173	0.134	0.142	0.071	0.052	0.023	0.086	0.054	0.153	0.071	0.113	0.076	0.163	0.107	0.17	0.092	0.1	0.06	0.094	0.047	0.092	0.091	0.086	0.09	0.09	0.09	0.09	0.065	0.065	0.065	0.065	0.131	0.131	0.131	0.131	0.079	0.079	0.079	0.079	-0.054	-0.054	-0.054	-0.054	-0.009	-0.009	-0.009	-0.009	-0.121	-0.121	-0.121	-0.121	-0.035	-0.035	-0.035	-0.035	0.042	0.042	0.042	0.042
EPS Numbers are in millions	0.41	0.73	0.49	0.72	0.3	0.22	0.067	0.27	0.13	0.54	0.17	0.35	0.15	0.42	0.18	0.31	0.12	0.16	0.066	0.14	0.046	0.11	0.075	0.043	0.045	0.045	0.045	0.045	0.026	0.026	0.026	0.026	0.076	0.076	0.076	0.076	0.029	0.029	0.029	0.029	-0.021	-0.021	-0.021	-0.021	-0.003	-0.003	-0.003	-0.003	-0.048	-0.048	-0.048	-0.048	-0.014	-0.014	-0.014	-0.014	0.018	0.018	0.018	0.018
EPS Diluted Numbers are in millions	0.41	0.73	0.49	0.72	0.3	0.22	0.067	0.27	0.13	0.54	0.17	0.35	0.15	0.42	0.18	0.31	0.12	0.16	0.066	0.14	0.046	0.11	0.075	0.043	0.045	0.045	0.045	0.045	0.026	0.026	0.026	0.026	0.076	0.076	0.076	0.076	0.029	0.029	0.029	0.029	-0.021	-0.021	-0.021	-0.021	-0.003	-0.003	-0.003	-0.003	-0.048	-0.048	-0.048	-0.048	-0.014	-0.014	-0.014	-0.014	0.018	0.018	0.018	0.018
EBITDA Numbers are in millions	412.913	636.312	476.838	644.38	346.669	269.445	134.022	298.603	152.946	502.993	200.824	310.563	173.32	384.434	177.983	248.697	131.641	151.564	81.26	101.548	58.09	139.99	61.397	48.148	46.302	46.302	46.302	46.302	22.975	22.975	22.975	22.975	58.863	58.863	58.863	58.863	26.904	26.904	26.904	26.904	2.51	2.51	2.51	2.51	2.752	2.752	2.752	2.752	-23.942	-23.942	-23.942	-23.942	-2.849	-2.849	-2.849	-2.849	21.325	21.325	21.325	21.325
EBITDA Ratio Numbers are in millions	0.18	0.222	0.192	0.189	0.122	0.095	0.068	0.139	0.094	0.211	0.126	0.148	0.126	0.221	0.154	0.199	0.146	0.143	0.108	0.104	0.088	0.175	0.111	0.142	0.137	0.137	0.137	0.137	0.085	0.085	0.085	0.085	0.152	0.152	0.152	0.152	0.108	0.108	0.108	0.108	0.01	0.01	0.01	0.01	0.012	0.012	0.012	0.012	-0.088	-0.088	-0.088	-0.088	-0.011	-0.011	-0.011	-0.011	0.074	0.074	0.074	0.074

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