Dynasty Fine Wines Group Limited
0828.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$122,775 | HK$136,025 | HK$135,347 | HK$134,633 |
| % Growth | -9.7% | 0.5% | 0.5% | – |
| Cost of Goods Sold | HK$75,498 | HK$80,072 | HK$86,580 | HK$91,179 |
| Gross Profit | HK$47,277 | HK$55,953 | HK$48,767 | HK$43,454 |
| % Margin | 38.5% | 41.1% | 36% | 32.3% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$17,966 | HK$32,586 | HK$14,307 | HK$24,928 |
| SG&A Expenses | HK$45,821 | HK$60,572 | HK$35,749 | HK$43,309 |
| Sales & Mktg Exp. | HK$27,855 | HK$27,986 | HK$21,442 | HK$18,778 |
| Other Operating Expenses | -HK$6,006 | -HK$20,244 | -HK$4,026 | HK$0 |
| Operating Expenses | HK$39,815 | HK$40,328 | HK$31,723 | HK$43,309 |
| Operating Income | HK$7,462 | HK$15,625 | HK$17,044 | HK$10,074 |
| % Margin | 6.1% | 11.5% | 12.6% | 7.5% |
| Other Income/Exp. Net | HK$272 | -HK$51 | HK$934 | HK$267 |
| Pre-Tax Income | HK$7,734 | HK$15,574 | HK$17,978 | HK$10,341 |
| Tax Expense | HK$5 | HK$12 | HK$0 | HK$39 |
| Net Income | HK$8,172 | HK$14,930 | HK$18,510 | HK$10,626 |
| % 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 | 1,408,480 | 1,408,491 | 1,408,461 | 1,389,883 |
| Weighted Avg Shares Out Dil | 1,408,406 | 1,408,406 | 1,408,406 | 1,389,883 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$272 | HK$14 | HK$934 | HK$274 |
| Interest Expense | HK$0 | HK$65 | HK$0 | HK$7 |
| Depreciation & Amortization | HK$1,809 | HK$581 | HK$2,006 | HK$2,064 |
| EBITDA | HK$9,271 | HK$9,909 | HK$22,752 | HK$12,412 |
| % Margin | 7.6% | 7.3% | 16.8% | 9.2% |