Dynasty Fine Wines Group Limited
0828.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$123 | HK$136 | HK$135 | HK$135 |
| % Growth | -9.7% | 0.5% | 0.5% | – |
| Cost of Goods Sold | HK$75 | HK$80 | HK$87 | HK$91 |
| Gross Profit | HK$47 | HK$56 | HK$49 | HK$43 |
| % Margin | 38.5% | 41.1% | 36% | 32.3% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$18 | HK$33 | HK$14 | HK$25 |
| SG&A Expenses | HK$46 | HK$61 | HK$36 | HK$43 |
| Sales & Mktg Exp. | HK$28 | HK$28 | HK$21 | HK$19 |
| Other Operating Expenses | -HK$6 | -HK$20 | -HK$4 | HK$0 |
| Operating Expenses | HK$40 | HK$40 | HK$32 | HK$43 |
| Operating Income | HK$7 | HK$16 | HK$17 | HK$10 |
| % Margin | 6.1% | 11.5% | 12.6% | 7.5% |
| Other Income/Exp. Net | HK$0 | -HK$0 | HK$1 | HK$0 |
| Pre-Tax Income | HK$8 | HK$16 | HK$18 | HK$10 |
| Tax Expense | HK$0 | HK$0 | HK$0 | HK$0 |
| Net Income | HK$8 | HK$15 | HK$19 | HK$11 |
| % Margin | 6.7% | 11% | 13.7% | 7.9% |
| EPS | 0.006 | 0.011 | 0.013 | 0.008 |
| % Growth | -45.3% | -19.1% | 72.4% | – |
| EPS Diluted | 0.006 | 0.011 | 0.013 | 0.008 |
| Weighted Avg Shares Out | 1,408 | 1,408 | 1,408 | 1,390 |
| Weighted Avg Shares Out Dil | 1,408 | 1,408 | 1,408 | 1,390 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$1 | HK$0 |
| Interest Expense | HK$0 | HK$0 | HK$0 | HK$0 |
| Depreciation & Amortization | HK$2 | HK$1 | HK$2 | HK$2 |
| EBITDA | HK$9 | HK$10 | HK$23 | HK$12 |
| % Margin | 7.6% | 7.3% | 16.8% | 9.2% |