0828
HKSE:0828
Dynasty Fine Wines Group Limited
- Stock
Last Close
0.35
30/08 07:30
Market Cap
416.68M
Beta: 1.43
Volume Today
117.85K
Avg: 289.34K
PE Ratio
15.55
PFCF: −23.14
Preview
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Jan '14 | Jun '14 | Dec '14 | Jun '15 | Dec '15 | Jun '16 | Dec '16 | Jun '17 | Dec '17 | Jun '18 | Dec '18 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 394.31M - | 361.96M 8.20% | 307.30M 15.10% | 315.86M 2.79% | 311.34M 1.43% | 238.76M 23.31% | 213.42M 10.61% | 235.74M 10.46% | 147.73M 37.33% | 165.51M 12.03% | 179.43M 8.41% | 132.18M 26.33% | 170.16M 28.74% | 89.89M 47.17% | 148.79M 65.53% | 179.63M 20.73% | 126.32M 29.68% | 101.11M 19.95% | 140.25M 38.71% | 128.17M 8.61% | 134.63M 5.04% | 135.35M 0.53% | |
cost of revenue | 496.85M - | 360.33M 27.48% | 259.30M 28.04% | 239.17M 7.76% | 259.34M 8.43% | 173.59M 33.06% | 165.23M 4.81% | 154.41M 6.55% | 129.69M 16.01% | 121.29M 6.48% | 130.59M 7.67% | 82.82M 36.58% | 141.46M 70.80% | 63.25M 55.29% | 115.30M 82.29% | 111.85M 2.99% | 72.17M 35.48% | 60.49M 16.18% | 88.52M 46.34% | 80.96M 8.55% | 91.18M 12.63% | 86.58M 5.04% | |
gross profit | -102.54M - | 1.64M 101.59% | 48.00M 2,835.60% | 76.69M 59.79% | 52.01M 32.19% | 65.17M 25.32% | 48.19M 26.06% | 81.33M 68.78% | 18.04M 77.82% | 44.22M 145.16% | 48.84M 10.44% | 49.35M 1.06% | 28.70M 41.86% | 26.64M 7.18% | 33.48M 25.71% | 67.78M 102.43% | 54.15M 20.11% | 40.62M 24.98% | 51.73M 27.34% | 47.21M 8.73% | 43.45M 7.96% | 48.77M 12.23% | |
selling and marketing expenses | 254.31M - | 119.07M 53.18% | 172.55M 44.92% | 52.69M 69.46% | 86.35M 63.88% | 92.97M 7.67% | 32.34M 65.22% | 54.47M 68.41% | 56.50M 3.73% | 35.43M 37.29% | 44.20M 24.74% | 48.06M 8.73% | 28.80M 40.08% | 27.66M 3.96% | 25.80M 6.72% | 28.55M 10.68% | 19.88M 30.39% | 15.19M 23.60% | 29.25M 92.62% | 23.71M 18.93% | |||
general and administrative expenses | 97.56M - | 34.98M 64.15% | 127.88M 265.59% | 62.00M 51.52% | 58.65M 5.40% | 44.93M 23.40% | 42.53M 5.34% | 52.10M 22.49% | 41.30M 20.73% | 37.23M 9.84% | 48.18M 29.41% | 33.39M 30.70% | 41.16M 23.27% | 28.18M 31.54% | 20.81M 26.13% | 21.53M 3.43% | 30.27M 40.64% | 17.24M 43.06% | 27.64M 60.32% | 18.17M 34.26% | |||
selling general and administrative expenses | 351.87M - | 154.04M 56.22% | 300.43M 95.03% | 114.69M 61.82% | 145.00M 26.43% | 137.90M 4.90% | 74.87M 45.71% | 106.56M 42.33% | 97.80M 8.23% | 72.67M 25.70% | 92.38M 27.13% | 80.54M 12.82% | 69.08M 14.22% | 69.18M 0.14% | 60.58M 12.43% | 50.08M 17.34% | 49.49M 1.17% | 32.42M 34.49% | 56.10M 73.02% | 41.88M 25.35% | 43.38M 3.57% | 40.00M 7.80% | |
research and development expenses | |||||||||||||||||||||||
other expenses | -2.33M - | -1.98M - | |||||||||||||||||||||
cost and expenses | 844.63M - | 500.00M 40.80% | 563.87M 12.77% | 351.80M 37.61% | 481.73M 36.93% | 310.76M 35.49% | 238.50M 23.25% | 260.50M 9.22% | 252.71M 2.99% | 191.06M 24.40% | 225.40M 17.98% | 163.36M 27.53% | 212.53M 30.10% | 132.44M 37.69% | 175.88M 32.81% | 161.93M 7.93% | 121.66M 24.87% | 92.91M 23.63% | 144.62M 55.65% | 122.84M 15.06% | 134.56M 9.54% | 126.58M 5.93% | |
operating expenses | 347.78M - | 139.68M 59.84% | 304.57M 118.05% | 112.62M 63.02% | 222.39M 97.46% | 137.18M 38.32% | 73.27M 46.59% | 106.08M 44.79% | 123.02M 15.96% | 69.77M 43.28% | 94.81M 35.89% | 80.54M 15.05% | 71.07M 11.76% | 69.18M 2.65% | 60.58M 12.43% | 50.08M 17.34% | 49.49M 1.17% | 32.42M 34.49% | 56.10M 73.02% | 41.88M 25.35% | 43.38M 3.57% | 40.00M 7.80% | |
interest expense | 2.20M - | 3.32M - | 1.36M 59.00% | 69K 94.94% | 38K 44.93% | 156K 310.53% | 30K - | 37K 23.33% | 50K 35.14% | 7K 86% | |||||||||||||
ebitda | -422.98M - | -114.40M 72.95% | -222.39M 94.40% | -14.92M 93.29% | -62.34M 317.90% | -55.50M 10.98% | -13.50M 75.68% | -7.15M 47.04% | -72.56M 915.18% | -17.98M 75.22% | -42.37M 135.66% | -21.22M 49.91% | -39.91M 88.05% | -37.90M 5.03% | -21.36M 43.64% | 21.45M 200.43% | 7.26M 66.18% | 10.99M 51.53% | -2.71M 124.64% | 7.71M 384.53% | 2.14M 72.24% | 11.75M 449.11% | |
operating income | -450.49M - | -138.04M 69.36% | -256.08M 85.51% | -35.93M 85.97% | -91.29M 154.08% | -72.00M 21.13% | -24.35M 66.19% | -24.76M 1.70% | -78.67M 217.76% | -26.38M 66.47% | -43.91M 66.45% | -31.18M 28.98% | -42.37M 35.87% | -42.55M 0.42% | -27.10M 36.32% | 17.70M 165.33% | 4.66M 73.70% | 8.20M 76.13% | -4.37M 153.32% | 5.33M 221.91% | 76K 98.57% | 8.77M 11,440.79% | |
depreciation and amortization | 27.50M - | 23.64M 14.05% | 33.69M 42.52% | 21.01M 37.63% | 28.95M 37.78% | 16.51M 42.99% | 10.85M 34.27% | 17.61M 62.32% | 6.12M 65.26% | 8.40M 37.35% | 1.54M 81.64% | 9.96M 545.63% | 2.46M 75.29% | 4.65M 88.83% | 5.74M 23.38% | 3.75M 34.62% | 2.60M 30.64% | 2.80M 7.50% | 1.66M 40.52% | 2.38M 42.99% | 2.06M 13.20% | 2.98M 44.38% | |
total other income expenses net | -1.91M - | -2.55M 33.65% | 524K 120.55% | 1.85M 252.67% | -81.57M 4,514.12% | -2.38M 97.09% | -2.51M 5.81% | -2.71M 7.64% | -29.09M 974.98% | -2.21M 92.42% | -6.68M 202.77% | -1.25M 81.26% | 5.56M 544.60% | 246.35M 4,329.25% | 1.41M 99.43% | 1.68M 18.83% | 8.92M 431.21% | 2.98M 66.60% | 8.69M 191.61% | 4.98M 42.72% | 10.27M 106.29% | 9.21M 10.31% | |
income before tax | -452.39M - | -140.59M 68.92% | -255.56M 81.78% | -34.08M 86.66% | -172.87M 407.19% | -74.38M 56.97% | -26.86M 63.89% | -27.46M 2.25% | -107.76M 292.36% | -28.59M 73.47% | -50.59M 76.96% | -32.44M 35.88% | -36.81M 13.49% | 203.81M 653.69% | -25.68M 112.60% | 19.38M 175.46% | 13.57M 29.96% | 11.18M 17.65% | 4.32M 61.40% | 10.31M 138.84% | 10.34M 0.34% | 17.98M 73.85% | |
income tax expense | 26.09M - | 49K 99.81% | 2K 95.92% | -1.10M 55,050% | 18K 101.64% | 329K 1,727.78% | 25K 92.40% | 26K 4% | 1K 96.15% | 36K 3,500% | 35K 2.78% | 23K 34.29% | 41K 78.26% | 61.21M 149,195.12% | 1.22M 98.01% | 7K 99.43% | 13K 85.71% | 476K 3,561.54% | -1.32M 376.47% | -406K 69.15% | -39K 90.39% | -532K 1,264.10% | |
net income | -478.32M - | -137.74M 71.20% | -255.78M 85.70% | -32.98M 87.10% | -172.57M 423.18% | -73.92M 57.17% | -26.71M 63.86% | -26.70M 0.05% | -106.92M 300.45% | -28.32M 73.51% | -50.34M 77.75% | -32.19M 36.06% | -40.75M 26.59% | 142.68M 450.12% | -26.30M 118.43% | 19.48M 174.08% | 13.33M 31.61% | 10.70M 19.69% | 5.63M 47.38% | 10.71M 90.23% | 10.63M 0.80% | 18.51M 74.20% | |
weighted average shs out | 1.25B - | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0.02% | 1.25B 0.02% | 1.25B 0% | 1.41B - | ||
weighted average shs out dil | 1.25B - | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0% | 1.25B 0.02% | 1.25B 0.02% | 1.25B 0% | 1.41B - | ||
eps | -0.38 - | -0.11 71.05% | -0.20 81.82% | -0.03 86.80% | -0.14 430.30% | -0.06 57.71% | -0.02 63.85% | -0.02 0% | -0.09 300.47% | -0.02 73.51% | -0.04 77.53% | -0.03 35.98% | -0.03 26.36% | 0.11 437.42% | -0.02 119.18% | 0.02 173.93% | 0.01 31.41% | 0.01 19.63% | 0.00 47.67% | 0.01 91.11% | 0.01 11.63% | 0.01 72.37% | |
epsdiluted | -0.38 - | -0.11 71.05% | -0.20 81.82% | -0.03 86.80% | -0.14 430.30% | -0.06 57.71% | -0.02 63.85% | -0.02 0% | -0.09 300.47% | -0.02 73.51% | -0.04 77.53% | -0.03 35.98% | -0.03 26.36% | 0.11 437.42% | -0.02 119.18% | 0.02 173.93% | 0.01 31.41% | 0.01 19.63% | 0.00 47.67% | 0.01 91.11% | 0.01 11.63% | 0.01 72.37% |
All numbers in HKD (except ratios and percentages)