Dragon Rise Group Holdings Limited
HKEX:6829.HK
0.07 (HKD) • At close November 13, 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 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 614.536 | 331.316 | 460.939 | 325.27 | 283.459 | 330.158 | 405.3 | 517.588 | 272.109 | 237.189 | 248.506 | 209.668 | 348.354 | 457.362 | 319.035 | 274.537 | 154.462 | 154.462 | 116.826 | 116.826 | 116.826 | 116.826 |
Cost of Revenue
| 598.303 | 308.649 | 452.802 | 310.029 | 269.239 | 325.787 | 420.327 | 516.646 | 274.458 | 230.478 | 237.09 | 188.66 | 307.177 | 401.391 | 278.097 | 243.981 | 138.475 | 138.475 | 110.767 | 110.767 | 110.767 | 110.767 |
Gross Profit
| 16.233 | 22.667 | 8.137 | 15.241 | 14.22 | 4.371 | -15.027 | 0.942 | -2.349 | 6.711 | 11.416 | 21.008 | 41.177 | 55.971 | 40.938 | 30.556 | 15.987 | 15.987 | 6.058 | 6.058 | 6.058 | 6.058 |
Gross Profit Ratio
| 0.026 | 0.068 | 0.018 | 0.047 | 0.05 | 0.013 | -0.037 | 0.002 | -0.009 | 0.028 | 0.046 | 0.1 | 0.118 | 0.122 | 0.128 | 0.111 | 0.103 | 0.103 | 0.052 | 0.052 | 0.052 | 0.052 |
Reseach & Development Expenses
| 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
| 4.805 | 6.875 | 4.109 | 3.713 | 3.618 | 3.456 | 4.141 | 10.8 | 16.472 | 5.092 | 3.827 | 4.801 | 6.348 | 2.643 | 5.087 | 0.436 | 2.267 | 2.267 | 2.046 | 2.046 | 2.046 | 2.046 |
Selling & Marketing Expenses
| 11.465 | 7.094 | 7.126 | 6.332 | 5.347 | 5.418 | 5.798 | 0.666 | -6.247 | 6.424 | 6.502 | 4.61 | 8.785 | 3.487 | 1.63 | 1.832 | 0 | 0 | -0.004 | -0.004 | -0.004 | -0.004 |
SG&A
| 16.27 | 13.969 | 11.235 | 10.045 | 8.965 | 8.874 | 9.939 | 11.466 | 10.225 | 11.516 | 10.329 | 9.411 | 15.133 | 6.13 | 6.717 | 4.1 | 2.267 | 2.267 | 2.042 | 2.042 | 2.042 | 2.042 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 16.27 | 13.969 | 11.235 | 10.045 | 8.965 | 8.874 | 9.939 | 11.466 | 10.225 | 11.516 | 10.079 | 10.236 | 19.104 | 14.859 | 10.955 | 2.823 | 2.267 | 2.267 | 2.042 | 2.042 | 2.042 | 2.042 |
Operating Income
| -0.037 | 8.698 | -3.098 | 5.196 | 5.255 | -4.503 | -24.966 | -10.524 | -12.574 | -4.805 | 1.033 | 11.543 | 25.985 | 49.782 | 34.174 | 26.439 | 13.72 | 13.72 | 4.016 | 4.016 | 4.016 | 4.016 |
Operating Income Ratio
| -0 | 0.026 | -0.007 | 0.016 | 0.019 | -0.014 | -0.062 | -0.02 | -0.046 | -0.02 | 0.004 | 0.055 | 0.075 | 0.109 | 0.107 | 0.096 | 0.089 | 0.089 | 0.034 | 0.034 | 0.034 | 0.034 |
Total Other Income Expenses Net
| -0.441 | -1.426 | 5.458 | 0.666 | -0.267 | 1.157 | 8.65 | 6.029 | -0.251 | -1.491 | 0.38 | -0.593 | -2.843 | -8.884 | -4.559 | 1.282 | -0.503 | -0.503 | 0.139 | 0.139 | 0.139 | 0.139 |
Income Before Tax
| -0.478 | 7.272 | 2.816 | 6.223 | 5.365 | -3.346 | -16.316 | -4.495 | -13.23 | -5.891 | 1.413 | 10.95 | 23.141 | 40.957 | 29.662 | 27.738 | 13.217 | 13.217 | 4.155 | 4.155 | 4.155 | 4.155 |
Income Before Tax Ratio
| -0.001 | 0.022 | 0.006 | 0.019 | 0.019 | -0.01 | -0.04 | -0.009 | -0.049 | -0.025 | 0.006 | 0.052 | 0.066 | 0.09 | 0.093 | 0.101 | 0.086 | 0.086 | 0.036 | 0.036 | 0.036 | 0.036 |
Income Tax Expense
| 0.741 | 1.885 | -0.124 | 1.24 | -5.743 | 0.331 | -0.861 | 0.16 | 1.235 | -0.259 | 0.404 | 2.126 | 4.738 | 8.332 | 5.492 | 4.571 | 2.212 | 2.212 | 0.711 | 0.711 | 0.711 | 0.711 |
Net Income
| -1.2 | 5.388 | 2.94 | 4.983 | 11.108 | -3.677 | -15.455 | -4.655 | -14.465 | -5.632 | 1.009 | 8.824 | 18.403 | 32.625 | 24.17 | 23.167 | 11.005 | 11.005 | 3.444 | 3.444 | 3.444 | 3.444 |
Net Income Ratio
| -0.002 | 0.016 | 0.006 | 0.015 | 0.039 | -0.011 | -0.038 | -0.009 | -0.053 | -0.024 | 0.004 | 0.042 | 0.053 | 0.071 | 0.076 | 0.084 | 0.071 | 0.071 | 0.029 | 0.029 | 0.029 | 0.029 |
EPS
| -0.001 | 0.005 | 0.002 | 0.004 | 0.009 | -0.003 | -0.013 | -0.004 | -0.012 | -0.005 | 0.001 | 0.007 | 0.019 | 0.036 | 0.027 | 0.026 | 0.009 | 0.009 | 0.003 | 0.003 | 0.003 | 0.003 |
EPS Diluted
| -0.001 | 0.005 | 0.002 | 0.004 | 0.009 | -0.003 | -0.013 | -0.004 | -0.012 | -0.005 | 0.001 | 0.007 | 0.019 | 0.036 | 0.027 | 0.026 | 0.009 | 0.009 | 0.003 | 0.003 | 0.003 | 0.003 |
EBITDA
| 8.407 | 18.679 | 7.889 | 15.526 | 14.425 | 6.159 | -15.06 | 0.718 | -1.666 | 5.497 | 9.803 | 17.538 | 31.71 | 55.009 | 39.097 | 32.465 | 16.404 | 16.404 | 6.614 | 6.614 | 6.614 | 6.614 |
EBITDA Ratio
| 0.014 | 0.058 | 0.017 | 0.049 | 0.052 | 0.014 | -0.036 | 0.001 | -0.006 | 0.023 | 0.037 | 0.084 | 0.091 | 0.12 | 0.123 | 0.118 | 0.106 | 0.106 | 0.057 | 0.057 | 0.057 | 0.057 |