Dragon Rise Group Holdings Limited
HKEX:6829.HK
0.031 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 945.852 | 786.209 | 613.617 | 922.888 | 509.298 | 458.174 | 805.716 | 593.572 | 617.846 | 467.302 |
| Cost of Revenue
| 907.642 | 762.831 | 595.026 | 936.973 | 504.936 | 425.75 | 708.568 | 522.078 | 553.899 | 443.069 |
| Gross Profit
| 38.21 | 23.378 | 18.591 | -14.085 | 4.362 | 32.424 | 97.148 | 71.494 | 63.947 | 24.233 |
| Gross Profit Ratio
| 0.04 | 0.03 | 0.03 | -0.015 | 0.009 | 0.071 | 0.121 | 0.12 | 0.103 | 0.052 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.759 | 7.822 | 7.074 | 6.659 | 21.564 | 8.628 | 8.991 | 5.523 | 9.069 | 8.182 |
| Selling & Marketing Expenses
| 2.48 | 13.458 | 10.765 | 14.746 | 0.177 | 11.112 | 12.272 | 5.294 | 0 | 0 |
| SG&A
| 30.239 | 21.28 | 17.839 | 21.405 | 21.741 | 19.74 | 21.263 | 10.817 | 9.069 | 8.182 |
| Other Expenses
| -0.086 | 0.156 | 0.156 | 0.156 | 0.182 | 0.144 | 0.151 | 0.132 | 0.132 | 0.132 |
| Operating Expenses
| 30.239 | 21.28 | 17.839 | 21.405 | 21.741 | 20.315 | 33.963 | 13.778 | 9.069 | 8.168 |
| Operating Income
| 7.971 | 2.098 | 0.752 | -35.49 | -17.379 | 12.576 | 75.767 | 60.613 | 53.661 | 17.195 |
| Operating Income Ratio
| 0.008 | 0.003 | 0.001 | -0.038 | -0.034 | 0.027 | 0.094 | 0.102 | 0.087 | 0.037 |
| Total Other Income Expenses Net
| -1.177 | 6.941 | 1.267 | 14.679 | -1.742 | -0.213 | -11.669 | -3.213 | -2.012 | 0.556 |
| Income Before Tax
| 6.794 | 9.039 | 2.019 | -20.811 | -19.121 | 12.363 | 64.098 | 57.4 | 52.866 | 16.621 |
| Income Before Tax Ratio
| 0.007 | 0.011 | 0.003 | -0.023 | -0.038 | 0.027 | 0.08 | 0.097 | 0.086 | 0.036 |
| Income Tax Expense
| 2.626 | 1.116 | -5.412 | -0.701 | 0.976 | 2.53 | 13.07 | 10.063 | 8.847 | 2.844 |
| Net Income
| 4.188 | 7.923 | 7.431 | -20.11 | -20.097 | 9.833 | 51.028 | 47.337 | 44.019 | 13.777 |
| Net Income Ratio
| 0.004 | 0.01 | 0.012 | -0.022 | -0.039 | 0.021 | 0.063 | 0.08 | 0.071 | 0.029 |
| EPS
| 0.004 | 0.007 | 0.006 | -0.017 | -0.017 | 0.008 | 0.054 | 0.053 | 0.037 | 0.012 |
| EPS Diluted
| 0.004 | 0.007 | 0.006 | -0.017 | -0.017 | 0.008 | 0.054 | 0.053 | 0.037 | 0.012 |
| EBITDA
| 26.42 | 23.776 | 19.49 | -13.982 | 3.986 | 26.798 | 86.719 | 71.562 | 67.054 | 26.251 |
| EBITDA Ratio
| 0.028 | 0.03 | 0.032 | -0.015 | 0.008 | 0.058 | 0.108 | 0.121 | 0.109 | 0.056 |