Dynasty
0828.HKDynasty Fine Wines Group Limited Price (0828.HK)
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Market Cap
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Shares Outstanding
1,314,952,000
(5.3479)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Dynasty Fine Wines Group LimitedCurrency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
804,629,000.00
+0% |
947,489,000.00
+18% |
1,114,145,000.00
+18% |
1,123,327,000.00
+1% |
1,360,859,000.00
+21% |
1,482,542,000.00
+9% |
1,614,610,000.00
+9% |
1,445,117,000.00
-10% |
1,153,700,000.00
-20% |
873,700,000.00
-24% |
669,257,000.00
-23% |
627,207,000.00
-6% |
452,181,000.00
-28% |
383,470,000.00
-15% |
344,933,000.00
-10% |
302,333,000.00
-12% |
238,673,000.00
-21% |
305,950,000.00
+28% |
241,363,000.00
-21% |
262,801,000.00
+9% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 377,699,000.00 | 456,922,000.00 | 546,900,000.00 | 544,454,000.00 | 639,148,000.00 | 727,041,000.00 | 801,907,000.00 | 841,379,000.00 | 694,402,000.00 | 786,776,000.00 | 619,625,000.00 | 498,509,000.00 | 338,824,000.00 | 284,107,000.00 | 251,877,000.00 | 224,284,000.00 | 178,554,000.00 | 184,019,000.00 | 149,010,000.00 | 172,135,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
426,930,000.00
+0% |
490,567,000.00
+15% |
567,245,000.00
+16% |
578,873,000.00
+2% |
721,711,000.00
+25% |
755,501,000.00
+5% |
812,703,000.00
+8% |
603,738,000.00
-26% |
459,298,000.00
-24% |
86,924,000.00
-81% |
49,632,000.00
-43% |
128,698,000.00
+159% |
113,357,000.00
-12% |
99,363,000.00
-12% |
93,056,000.00
-6% |
78,049,000.00
-16% |
60,119,000.00
-23% |
121,931,000.00
+103% |
92,353,000.00
-24% |
90,666,000.00
-2% |
|
| Gross Profit Ratio | (0.53%) | (0.52%) | (0.51%) | (0.52%) | (0.53%) | (0.51%) | (0.50%) | (0.42%) | (0.40%) | (0.10%) | (0.07%) | (0.21%) | (0.25%) | (0.26%) | (0.27%) | (0.26%) | (0.25%) | (0.40%) | (0.38%) | (0.34%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 38,148,000.00 | 59,062,000.00 | 71,261,000.00 | 105,015,000.00 | 90,823,000.00 | 97,831,000.00 | 118,705,000.00 | 143,921,000.00 | 166,943,000.00 | 192,822,000.00 | 162,853,000.00 | 120,651,000.00 | 87,457,000.00 | 93,395,000.00 | 85,415,000.00 | 74,550,000.00 | 48,990,000.00 | 51,801,000.00 | 44,880,000.00 | 43,099,000.00 | |
| Selling, General & Admin... | 38,148,000.00 | 59,062,000.00 | 71,261,000.00 | 105,015,000.00 | 533,095,000.00 | 565,796,000.00 | 609,726,000.00 | 612,219,000.00 | 535,039,000.00 | 604,703,000.00 | 454,473,000.00 | 259,697,000.00 | 212,773,000.00 | 204,361,000.00 | 165,044,000.00 | 149,621,000.00 | 129,764,999.00 | 99,574,000.00 | 88,526,000.00 | 85,588,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 442,272,000.00 | 467,965,000.00 | 491,021,000.00 | 468,298,000.00 | 368,096,000.00 | 411,881,000.00 | 291,620,000.00 | 139,046,000.00 | 125,316,000.00 | 110,966,000.00 | 79,629,000.00 | 76,853,000.00 | 53,456,000.00 | 48,428,000.00 | 44,434,000.00 | 42,489,000.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 0.00 | 47,319,000.00 | 43,776,000.00 | 46,846,000.00 | 59,746,000.00 | 63,632,000.00 | 56,006,000.00 | 57,330,000.00 | 49,964,000.00 | 27,356,000.00 | 23,730,000.00 | 9,946,000.00 | 12,424,000.00 | 10,385,000.00 | 6,351,000.00 | 4,459,000.00 | 4,442,000.00 | |
| Other Expenses | 164,410,000.00 | 202,147,000.00 | 344,571,000.00 | 292,642,000.00 | -28,660,000.00 | -23,073,000.00 | -24,715,000.00 | -27,753,000.00 | 1,683,000.00 | -616,000.00 | 1,380,000.00 | 1,120,000.00 | 1,401,000.00 | -7,182,000.00 | 1,346,000.00 | 901,000.00 | -722,000.00 | 208,000.00 | 970,000.00 | -14,157,000.00 | |
| Total Operating Expenses | 202,558,000.00 | 261,209,000.00 | 415,832,000.00 | 397,657,000.00 | 504,435,000.00 | 542,723,000.00 | 585,011,000.00 | 584,466,000.00 | 532,478,000.00 | 601,706,000.00 | 444,245,000.00 | 335,014,000.00 | 210,444,000.00 | 229,101,000.00 | 164,582,000.00 | 149,621,000.00 | 129,764,999.00 | 99,574,000.00 | 88,526,000.00 | 71,431,000.00 | |
| Cost and Exponses | 580,257,000.00 | 718,131,000.00 | 962,732,000.00 | 942,111,000.00 | 1,143,583,000.00 | 1,269,764,000.00 | 1,386,918,000.00 | 1,425,845,000.00 | 1,226,880,000.00 | 1,388,482,000.00 | 1,063,870,000.00 | 833,523,000.00 | 549,268,000.00 | 513,208,000.00 | 416,459,000.00 | 373,905,000.00 | 308,319,000.00 | 283,593,000.00 | 237,536,000.00 | 243,566,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
224,372,000.00
+0% |
229,358,000.00
+2% |
151,413,000.00
-34% |
181,216,000.00
+20% |
217,276,000.00
+20% |
212,778,000.00
-2% |
227,692,000.00
+7% |
19,272,000.00
-92% |
-71,452,000.00
-471% |
-514,950,000.00
+621% |
-394,125,000.00
-23% |
-127,224,000.00
-68% |
-96,350,000.00
-24% |
-103,432,000.00
+7% |
-70,291,000.00
-32% |
-71,572,000.00
+2% |
-69,646,000.00
-3% |
22,357,000.00
-132% |
3,827,000.00
-83% |
19,235,000.00
+403% |
|
| Operating Income Ratio | (0.28%) | (0.24%) | (0.14%) | (0.16%) | (0.16%) | (0.14%) | (0.14%) | (0.01%) | (-0.06%) | (-0.59%) | (-0.59%) | (-0.20%) | (-0.21%) | (-0.27%) | (-0.20%) | (-0.24%) | (-0.29%) | (0.07%) | (0.02%) | (0.07%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,888,000.00 | 4,466,000.00 | 1,971,000.00 | 1,538,000.00 | 633,000.00 | 4,152,999.00 | 5,489,000.00 | 7,646,000.00 | 1,984,000.00 | 1,143,000.00 | 2,702,000.00 | 2,477,000.00 | 1,469,000.00 | |
| Interest Expenses | 708,000.00 | 346,000.00 | 0.00 | 0.00 | 927,000.00 | 1,200,000.00 | 0.00 | 5,812,000.00 | 3,519,000.00 | 7,860,000.00 | 8,792,000.00 | 5,637,000.00 | 5,107,000.00 | 6,006,000.00 | 8,055,999.00 | 4,687,000.00 | 107,000.00 | 77,000.00 | 67,000.00 | 57,000.00 | |
| Total Other Income/Exp... | -708,000.00 | -346,000.00 | 31,504,000.00 | 0.00 | -65,000.00 | -451,000.00 | -1,372,000.00 | 1,993,000.00 | -11,409,000.00 | -1,971,000.00 | -1,538,000.00 | -633,000.00 | -4,153,000.00 | -5,489,000.00 | -7,646,000.00 | -2,703,000.00 | 1,036,000.00 | 2,625,000.00 | 2,410,000.00 | 1,412,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 241,702,000.00 | 251,708,000.00 | 185,949,000.00 | 181,216,000.00 | 264,595,000.00 | 256,554,000.00 | 274,538,000.00 | 76,460,000.00 | -15,710,000.00 | -452,887,000.00 | -330,029,000.00 | -151,348,000.00 | -68,777,000.00 | -105,491,000.00 | -61,170,000.00 | -52,133,000.00 | 188,614,000.00 | 39,383,000.00 | 20,019,000.00 | 25,146,000.00 | |
| EBITDA ratio | (0.28%) | (0.24%) | (0.14%) | (0.16%) | (0.19%) | (0.17%) | (0.17%) | (0.05%) | (-0.01%) | (-0.53%) | (-0.50%) | (-0.12%) | (-0.15%) | (-0.21%) | (-0.17%) | (-0.20%) | (-0.25%) | (0.09%) | (0.03%) | (0.10%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 223,664,000.00 | 229,012,000.00 | 151,413,000.00 | 181,283,000.00 | 217,211,000.00 | 212,327,000.00 | 226,320,000.00 | 19,189,000.00 | -82,861,000.00 | -516,753,000.00 | -396,151,000.00 | -206,949,000.00 | -101,240,000.00 | -135,227,000.00 | -79,172,000.00 | -69,244,000.00 | 178,122,000.00 | 32,955,000.00 | 15,493,000.00 | 20,647,000.00 | |
| Income Before Tax Ratio | (0.28%) | (0.24%) | (0.14%) | (0.16%) | (0.16%) | (0.14%) | (0.14%) | (0.01%) | (-0.07%) | (-0.59%) | (-0.59%) | (-0.33%) | (-0.22%) | (-0.35%) | (-0.23%) | (-0.23%) | (0.75%) | (0.11%) | (0.06%) | (0.08%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 57,187,000.00 | 47,604,000.00 | 37,694,000.00 | 54,668,000.00 | 73,270,000.00 | 55,456,000.00 | 69,259,000.00 | 17,003,000.00 | 27,238,000.00 | 36,836,000.00 | 47,000.00 | 18,000.00 | 304,000.00 | 27,000.00 | 71,000.00 | 64,000.00 | 62,430,000.00 | 20,000.00 | -839,999.00 | 39,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 166,477,000.00
+0% |
181,408,000.00
+9% |
113,719,000.00
-37% |
126,615,000.00
+11% |
143,079,000.00
+13% |
156,122,000.00
+9% |
158,808,000.00
+2% |
4,267,000.00
-97% |
-106,782,000.00
-2,603% |
-552,459,000.00
+417% |
-393,523,000.00
-29% |
-205,551,000.00
-48% |
-100,632,000.00
-51% |
-133,625,000.00
+33% |
-78,668,000.00
-41% |
-72,943,000.00
-7% |
116,378,000.00
-260% |
32,811,000.00
-72% |
16,333,000.00
-50% |
21,338,000.00
+31% |
|
| Net Income Ratio | (0.21%) | (0.19%) | (0.10%) | (0.11%) | (0.11%) | (0.11%) | (0.10%) | (0.00%) | (-0.09%) | (-0.63%) | (-0.59%) | (-0.33%) | (-0.22%) | (-0.35%) | (-0.23%) | (-0.24%) | (0.49%) | (0.11%) | (0.07%) | (0.08%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.18 | 0.15 | 0.09 | 0.10 | 0.12 | 0.13 | 0.13 | 0.00 | -0.09 | -0.44 | -0.32 | -0.16 | -0.08 | -0.11 | -0.06 | -0.06 | 0.09 | 0.03 | 0.01 | 0.02 | |
| Diluted EPS | 0.18 | 0.15 | 0.09 | 0.10 | 0.12 | 0.13 | 0.13 | 0.00 | -0.09 | -0.44 | -0.32 | -0.16 | -0.08 | -0.11 | -0.06 | -0.06 | 0.09 | 0.03 | 0.01 | 0.02 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 901,929,348.00 | 1,217,625,850.00 | 1,247,858,696.00 | 1,245,000,000.00 | 1,245,000,000.00 | 1,245,000,000.00 | 1,245,647,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,314,952,000.00 | |
| Diluted Share Outstanding | 901,929,348.00 | 1,217,625,850.00 | 1,247,858,696.00 | 1,246,298,000.00 | 1,245,000,000.00 | 1,245,000,000.00 | 1,247,088,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,248,200,000.00 | 1,314,952,000.00 | |