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
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 873.70M - | 669.26M 23.40% | 627.21M 6.28% | 452.18M 27.91% | 383.47M 15.20% | 344.93M 10.05% | 302.33M 12.35% | 238.67M 21.06% | 305.95M 28.19% | 241.36M 21.11% | 262.80M 8.88% | |
cost of revenue | 786.78M - | 619.63M 21.25% | 498.51M 19.55% | 338.82M 32.03% | 284.11M 16.15% | 251.88M 11.34% | 224.28M 10.95% | 178.55M 20.39% | 184.02M 3.06% | 149.01M 19.02% | 172.13M 15.52% | |
gross profit | 86.92M - | 49.63M 42.90% | 128.70M 159.30% | 113.36M 11.92% | 99.36M 12.35% | 93.06M 6.35% | 78.05M 16.13% | 60.12M 22.97% | 121.93M 102.82% | 92.35M 24.26% | 90.67M 1.83% | |
selling and marketing expenses | 411.88M - | 291.62M 29.20% | 139.05M 52.32% | 125.32M 9.87% | 110.97M 11.45% | 79.63M 28.24% | 76.85M 3.49% | 53.46M 30.44% | 48.43M 9.41% | 44.43M 8.25% | ||
general and administrative expenses | 192.82M - | 162.85M 15.54% | 120.65M 25.91% | 87.46M 27.51% | 93.39M 6.79% | 85.42M 8.54% | 74.55M 12.72% | 48.99M 34.29% | 51.80M 5.74% | 44.88M 13.36% | ||
selling general and administrative expenses | 604.70M - | 454.47M 24.84% | 259.70M 42.86% | 212.77M 18.07% | 204.36M 3.95% | 165.04M 19.24% | 149.62M 9.34% | 129.76M 13.27% | 99.57M 23.27% | 88.53M 11.10% | 85.19M 3.77% | |
research and development expenses | ||||||||||||
other expenses | -616K - | 1.38M 324.03% | 1.12M 18.84% | 1.40M 25.09% | -7.18M 612.63% | 1.35M 118.74% | 901K 33.06% | -722K 180.13% | 208K 128.81% | 970K 366.35% | ||
cost and expenses | 1.39B - | 1.06B 23.38% | 833.52M 21.65% | 549.27M 34.10% | 513.21M 6.57% | 416.46M 18.85% | 373.90M 10.22% | 308.32M 17.54% | 283.59M 8.02% | 237.54M 16.24% | 257.33M 8.33% | |
operating expenses | 601.71M - | 444.25M 26.17% | 335.01M 24.59% | 210.44M 37.18% | 229.10M 8.87% | 164.58M 28.16% | 149.62M 9.09% | 129.76M 13.27% | 99.57M 23.27% | 88.53M 11.10% | 85.19M 3.77% | |
interest expense | 7.86M - | 8.79M 11.86% | 5.64M 35.88% | 5.11M 9.40% | 6.01M 17.60% | 8.06M 34.13% | 4.69M 41.82% | 107K 97.72% | 77K 28.04% | 67K 12.99% | 57K 14.93% | |
ebitda | -458.94M - | -336.80M 26.62% | -77.26M 77.06% | -68.99M 10.70% | -79.70M 15.52% | -60.34M 24.29% | -59.15M 1.98% | -59.26M 0.19% | 28.71M 148.44% | 8.29M 71.14% | 9.92M 19.68% | |
operating income | -514.95M - | -394.13M 23.46% | -127.22M 67.72% | -96.35M 24.27% | -103.43M 7.35% | -70.29M 32.04% | -71.57M 1.82% | -69.65M 2.69% | 22.36M 132.10% | 3.83M 82.88% | 5.47M 43.06% | |
depreciation and amortization | 56.01M - | 57.33M 2.36% | 49.96M 12.85% | 27.36M 45.25% | 23.73M 13.25% | 9.95M 58.09% | 12.42M 24.91% | 10.38M 16.41% | 6.35M 38.84% | 4.46M 29.79% | 4.44M 0.38% | |
total other income expenses net | -1.80M - | -2.03M 12.37% | -79.72M 3,835.09% | -4.89M 93.87% | -31.80M 550.20% | -8.88M 72.07% | 2.33M 126.21% | 247.77M 10,542.96% | 10.60M 95.72% | 11.67M 10.08% | 15.17M 30.05% | |
income before tax | -516.75M - | -396.15M 23.34% | -206.95M 47.76% | -101.24M 51.08% | -135.23M 33.57% | -79.17M 41.45% | -69.24M 12.54% | 178.12M 357.24% | 32.95M 81.50% | 15.49M 52.99% | 20.65M 33.27% | |
income tax expense | 36.84M - | 47K 99.87% | 18K 61.70% | 304K 1,588.89% | 27K 91.12% | 71K 162.96% | 64K 9.86% | 62.43M 97,446.88% | 20K 99.97% | -840.00K 4,299.99% | -39K 95.36% | |
net income | -552.46M - | -393.52M 28.77% | -205.55M 47.77% | -100.63M 51.04% | -133.63M 32.79% | -78.67M 41.13% | -72.94M 7.28% | 116.38M 259.55% | 32.81M 71.81% | 16.33M 50.22% | 21.34M 30.64% | |
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% | 1.31B 5.35% | |
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% | 1.31B 5.35% | |
eps | -0.44 - | -0.32 27.27% | -0.16 50% | -0.08 49.63% | -0.11 36.48% | -0.06 42.73% | -0.06 7.30% | 0.09 259.59% | 0.03 71.78% | 0.01 50.19% | 0.02 23.66% | |
epsdiluted | -0.44 - | -0.32 27.27% | -0.16 50% | -0.08 49.63% | -0.11 36.48% | -0.06 42.73% | -0.06 7.30% | 0.09 259.59% | 0.03 71.78% | 0.01 50.19% | 0.02 23.66% |
All numbers in HKD (except ratios and percentages)