Dynasty Fine Wines Group Limited
0828.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$271 | HK$263 | HK$241 | HK$306 |
| % Growth | 3.3% | 8.9% | -21.1% | – |
| Cost of Goods Sold | HK$167 | HK$172 | HK$149 | HK$184 |
| Gross Profit | HK$105 | HK$91 | HK$92 | HK$122 |
| % Margin | 38.6% | 34.5% | 38.3% | 39.9% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$47 | HK$43 | HK$45 | HK$52 |
| SG&A Expenses | HK$96 | HK$86 | HK$89 | HK$100 |
| Sales & Mktg Exp. | HK$49 | HK$42 | HK$44 | HK$48 |
| Other Operating Expenses | -HK$24 | -HK$14 | -HK$1 | -HK$1 |
| Operating Expenses | HK$72 | HK$71 | HK$89 | HK$100 |
| Operating Income | HK$33 | HK$19 | HK$13 | HK$30 |
| % Margin | 12% | 7.3% | 5.4% | 9.9% |
| Other Income/Exp. Net | HK$1 | HK$1 | HK$2 | HK$3 |
| Pre-Tax Income | HK$34 | HK$21 | HK$15 | HK$33 |
| Tax Expense | HK$0 | HK$0 | -HK$1 | HK$0 |
| Net Income | HK$33 | HK$21 | HK$16 | HK$33 |
| % Margin | 12.3% | 8.1% | 6.8% | 10.7% |
| EPS | 0.024 | 0.016 | 0.013 | 0.026 |
| % Growth | 46.3% | 23.7% | -50.2% | – |
| EPS Diluted | 0.024 | 0.016 | 0.013 | 0.026 |
| Weighted Avg Shares Out | 1,408 | 1,315 | 1,248 | 1,248 |
| Weighted Avg Shares Out Dil | 1,408 | 1,315 | 1,248 | 1,248 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$1 | HK$1 | HK$2 | HK$3 |
| Interest Expense | HK$0 | HK$0 | HK$0 | HK$0 |
| Depreciation & Amortization | HK$3 | HK$4 | HK$4 | HK$6 |
| EBITDA | HK$33 | HK$25 | HK$20 | HK$39 |
| % Margin | 12% | 9.6% | 8.3% | 12.9% |