Dynasty Fine Wines Group Limited
0828.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$271,372 | HK$262,801 | HK$241,363 | HK$305,950 |
| % Growth | 3.3% | 8.9% | -21.1% | – |
| Cost of Goods Sold | HK$166,652 | HK$172,135 | HK$149,010 | HK$184,019 |
| Gross Profit | HK$104,720 | HK$90,666 | HK$92,353 | HK$121,931 |
| % Margin | 38.6% | 34.5% | 38.3% | 39.9% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$46,893 | HK$43,099 | HK$44,880 | HK$51,801 |
| SG&A Expenses | HK$96,321 | HK$85,588 | HK$89,314 | HK$100,229 |
| Sales & Mktg Exp. | HK$49,428 | HK$42,489 | HK$44,434 | HK$48,428 |
| Other Operating Expenses | -HK$24,270 | -HK$14,157 | -HK$788 | -HK$655 |
| Operating Expenses | HK$72,051 | HK$71,431 | HK$88,526 | HK$99,574 |
| Operating Income | HK$32,669 | HK$19,235 | HK$13,083 | HK$30,330 |
| % Margin | 12% | 7.3% | 5.4% | 9.9% |
| Other Income/Exp. Net | HK$883 | HK$1,412 | HK$2,410 | HK$2,625 |
| Pre-Tax Income | HK$33,552 | HK$20,647 | HK$15,493 | HK$32,955 |
| Tax Expense | HK$12 | HK$39 | -HK$840 | HK$20 |
| Net Income | HK$33,440 | HK$21,338 | HK$16,333 | HK$32,811 |
| % 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 | 1,408,415 | 1,314,952 | 1,248,200 | 1,248,200 |
| Weighted Avg Shares Out Dil | 1,408,406 | 1,314,952 | 1,248,200 | 1,248,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$948 | HK$1,469 | HK$2,477 | HK$2,702 |
| Interest Expense | HK$65 | HK$57 | HK$67 | HK$77 |
| Depreciation & Amortization | HK$2,587 | HK$4,442 | HK$4,459 | HK$6,351 |
| EBITDA | HK$32,661 | HK$25,146 | HK$20,019 | HK$39,383 |
| % Margin | 12% | 9.6% | 8.3% | 12.9% |