DL Holdings Group Limited (1709.HK) - Quarterly Income Statement

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1709.HK
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4.05 (HKD) • At close September 19, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	89.125	91.149	60.791	118.62	152.482	156.583	257.761	168.79	93.645	132.746	54.26	132.134	109.954	169.38	112.447	93.711	54.339	101.594	54.012	86.721
Cost of Revenue Numbers are in millions	26.946	53.402	32.543	62.834	72.415	71.569	70.153	114.791	73.799	122.929	27.13	66.067	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	62.179	37.747	28.248	55.786	80.067	85.014	187.608	53.999	19.846	9.817	27.13	66.067	109.954	169.38	112.447	93.711	54.339	101.594	54.012	86.721
Gross Profit Ratio Numbers are in millions	0.698	0.414	0.465	0.47	0.525	0.543	0.728	0.32	0.212	0.074	0.5	0.5	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	61.922	49.131	40.286	40.223	42.891	35.641	33.323	35.445	21.422	12.23	18.257	10.858	7.756	10.023	6.014	8.416	6.997	6.641	6.724	5.207
Selling & Marketing Expenses Numbers are in millions	0.838	0.46	0.393	1.461	0.85	2.605	2.893	2.463	2.95	3.531	4.205	3.382	3.874	3.495	3.02	2.649	1.533	1.561	2.042	1.515
SG&A Numbers are in millions	64.999	49.631	55.912	43.025	36.469	37.899	65.063	39.687	22	19.731	15.917	23.934	20.313	13.518	12.296	11.065	10.528	10.3	10.527	8.835
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-0.118	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	7.732	86.423	79.877	144.008	36.469	37.899	65.063	39.687	22.118	19.731	34.165	133.534	110.18	148.449	101.417	74.24	57.728	90.484	49.322	73.406
Operating Income Numbers are in millions	2.196	-6.938	-22.433	17.385	43.598	47.115	122.545	14.312	-2.272	-9.914	-17.658	-1.4	-2.326	23.031	11.03	19.471	-1.821	22.708	4.703	13.302
Operating Income Ratio Numbers are in millions	0.025	-0.076	-0.369	0.147	0.286	0.301	0.475	0.085	-0.024	-0.075	-0.325	-0.011	-0.021	0.136	0.098	0.208	-0.034	0.224	0.087	0.153
Total Other Income Expenses Net Numbers are in millions	95.085	14.494	4.045	-42.756	22.186	7.637	24.547	56.388	-2.245	-37.43	38.042	0.003	2.101	-2.1	0	0	-1.568	-11.598	-0.013	0.013
Income Before Tax Numbers are in millions	97.281	7.556	-18.388	-25.371	65.784	54.752	147.092	70.7	-4.517	-47.344	20.384	-1.397	-0.225	20.931	11.03	19.471	-3.389	11.11	4.69	13.315
Income Before Tax Ratio Numbers are in millions	1.092	0.083	-0.302	-0.214	0.431	0.35	0.571	0.419	-0.048	-0.357	0.376	-0.011	-0.002	0.124	0.098	0.208	-0.062	0.109	0.087	0.154
Income Tax Expense Numbers are in millions	4.361	0.573	0.589	4.829	7.598	3.163	12.565	4.429	-0.582	0.13	1.569	1.874	1.01	4.008	1.961	3.397	0.165	3.747	1.03	2.195
Net Income Numbers are in millions	92.92	6.983	-18.977	-30.2	58.186	51.589	134.527	66.271	-3.935	-47.474	21.953	-3.271	-1.235	16.923	9.069	16.074	-3.224	7.363	3.66	11.12
Net Income Ratio Numbers are in millions	1.043	0.077	-0.312	-0.255	0.382	0.329	0.522	0.393	-0.042	-0.358	0.405	-0.025	-0.011	0.1	0.081	0.172	-0.059	0.072	0.068	0.128
EPS Numbers are in millions	0.066	0.005	-0.014	-0.022	0.041	0.038	0.096	0.051	-0.003	-0.042	0.019	-0.003	-0.001	0.017	0.009	0.016	-0.003	0.009	0.005	0.017
EPS Diluted Numbers are in millions	0.066	0.005	-0.014	-0.022	0.04	0.037	0.096	0.051	-0.003	-0.042	0.019	-0.003	-0.001	0.017	0.009	0.016	-0.003	0.009	0.005	0.017
EBITDA Numbers are in millions	95.085	14.494	4.045	-42.756	47.332	51.02	125.942	17.645	0.955	-8.007	41.18	0.003	2.101	-2.1	0	0	-1.238	-11.598	-0.013	0.013
EBITDA Ratio Numbers are in millions	1.067	0.159	0.067	-0.36	0.31	0.326	0.489	0.105	0.01	-0.06	0.759	0	0.019	-0.012	0	0	-0.023	-0.114	-0	0

DL Holdings Group Limited

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