DaChan Food (Asia) Limited
HKEX:3999.HK
0.62 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,418.966 | 6,195.175 | 6,530.905 | 9,278.864 | 8,035.206 | 7,191.911 | 8,507.477 | 8,124.053 | 8,899.047 | 11,406.166 | 11,751.905 | 11,435.455 | 11,215.942 | 9,551.759 | 8,481.019 | 8,830.196 | 6,534.328 | 4,970.088 |
| Cost of Revenue
| 5,756.276 | 5,514.269 | 5,869.121 | 8,253.346 | 7,053.631 | 6,431.611 | 7,688.449 | 7,369.958 | 8,201.337 | 10,753.224 | 11,051.995 | 10,715.473 | 10,359.628 | 8,893.731 | 7,881.617 | 8,179.932 | 5,980.976 | 4,552.812 |
| Gross Profit
| 662.69 | 680.906 | 661.784 | 1,025.518 | 981.575 | 760.3 | 819.028 | 754.095 | 697.71 | 652.942 | 699.91 | 719.982 | 856.314 | 658.028 | 599.402 | 650.264 | 553.353 | 417.275 |
| Gross Profit Ratio
| 0.103 | 0.11 | 0.101 | 0.111 | 0.122 | 0.106 | 0.096 | 0.093 | 0.078 | 0.057 | 0.06 | 0.063 | 0.076 | 0.069 | 0.071 | 0.074 | 0.085 | 0.084 |
| Reseach & Development Expenses
| 0.798 | 0.721 | 1.361 | 9.384 | 1.535 | 1.012 | 3.573 | 1.894 | 0.908 | 5.979 | 2.307 | 2.42 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 248.739 | 264.29 | 240.237 | 267.041 | 282.459 | 307.712 | 261.452 | 280.735 | 250.328 | 290.818 | 287.783 | 260.691 | 272.05 | 246.806 | 224.231 | 224.222 | 182.992 | 140.441 |
| Selling & Marketing Expenses
| 337.792 | 307.598 | 301.704 | 402.69 | 391.045 | 382.405 | 399.313 | 384.471 | 371.048 | 393.564 | 381.145 | 328.471 | 295.247 | 250.133 | 211.306 | 207.237 | 161.566 | 149.002 |
| SG&A
| 586.531 | 571.888 | 541.941 | 669.731 | 673.504 | 690.117 | 660.765 | 665.206 | 621.376 | 684.382 | 668.928 | 589.162 | 567.297 | 496.939 | 435.537 | 431.46 | 344.559 | 289.443 |
| Other Expenses
| 9.753 | -25.139 | -4.181 | -13.626 | -5.153 | -6.908 | -7.075 | 3.885 | 3.494 | 0.008 | 1.747 | 3.436 | -1.85 | -42.683 | -51.469 | -67.96 | -68.5 | -33.147 |
| Operating Expenses
| 578.457 | 546.749 | 537.76 | 656.105 | 668.351 | 683.209 | 653.69 | 632.824 | 633.407 | 675.43 | 641.64 | 570.531 | 544.125 | 454.256 | 384.068 | 363.5 | 276.059 | 256.296 |
| Operating Income
| 101.668 | 149.56 | 148.61 | 384.967 | 295.587 | 108.017 | 156.81 | 192.97 | -49.126 | -28.178 | 61.25 | 156.654 | 312.189 | 179.633 | 177.548 | 230.671 | 277.294 | 160.979 |
| Operating Income Ratio
| 0.016 | 0.024 | 0.023 | 0.041 | 0.037 | 0.015 | 0.018 | 0.024 | -0.006 | -0.002 | 0.005 | 0.014 | 0.028 | 0.019 | 0.021 | 0.026 | 0.042 | 0.032 |
| Total Other Income Expenses Net
| -15.618 | -12.288 | -14.104 | -33.945 | -46.467 | -21.474 | -43.496 | -47.048 | -110.196 | -36.54 | -24.683 | -22.736 | -21.184 | -16.7 | -13.185 | -42.206 | -32.077 | -15.47 |
| Income Before Tax
| 86.05 | 137.272 | 134.506 | 351.022 | 249.12 | 86.543 | 113.314 | 145.922 | -77.601 | -55.235 | 36.567 | 133.918 | 291.005 | 162.933 | 164.363 | 188.465 | 245.217 | 145.509 |
| Income Before Tax Ratio
| 0.013 | 0.022 | 0.021 | 0.038 | 0.031 | 0.012 | 0.013 | 0.018 | -0.009 | -0.005 | 0.003 | 0.012 | 0.026 | 0.017 | 0.019 | 0.021 | 0.038 | 0.029 |
| Income Tax Expense
| 10.67 | 14.792 | 9.909 | 47.192 | 43.133 | 24.648 | 21.445 | 28.573 | 33.488 | 38.328 | 5.498 | 22.331 | 38.141 | 16.414 | 24.738 | 39.327 | 17.342 | 16.889 |
| Net Income
| 47.024 | 122.48 | 155.473 | 303.83 | 205.987 | 61.895 | 91.869 | 53.899 | -153.549 | -108.464 | -8.73 | 72.044 | 196.089 | 109.382 | 108.005 | 134.262 | 191.671 | 104.136 |
| Net Income Ratio
| 0.007 | 0.02 | 0.024 | 0.033 | 0.026 | 0.009 | 0.011 | 0.007 | -0.017 | -0.01 | -0.001 | 0.006 | 0.017 | 0.011 | 0.013 | 0.015 | 0.029 | 0.021 |
| EPS
| 0.046 | 0.12 | 0.15 | 0.3 | 0.2 | 0.061 | 0.091 | 0.053 | -0.15 | -0.11 | -0.009 | 0.071 | 0.19 | 0.11 | 0.11 | 0.13 | 0.24 | 0.14 |
| EPS Diluted
| 0.046 | 0.12 | 0.15 | 0.3 | 0.2 | 0.061 | 0.091 | 0.053 | -0.15 | -0.11 | -0.009 | 0.071 | 0.19 | 0.11 | 0.11 | 0.13 | 0.24 | 0.14 |
| EBITDA
| 245.509 | 282.538 | 295.324 | 558.701 | 477.314 | 268.278 | 286.322 | 303.658 | 180.493 | 100.042 | 197.312 | 284.223 | 427.341 | 318.137 | 280.337 | 308.062 | 346.794 | 226.377 |
| EBITDA Ratio
| 0.038 | 0.046 | 0.045 | 0.06 | 0.059 | 0.037 | 0.034 | 0.037 | 0.02 | 0.009 | 0.017 | 0.025 | 0.038 | 0.033 | 0.033 | 0.035 | 0.053 | 0.046 |