DaChan Food (Asia) Limited
3999.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$5,835 | HK$6,419 | HK$6,195 | HK$6,531 |
| % Growth | -9.1% | 3.6% | -5.1% | – |
| Cost of Goods Sold | HK$5,101 | HK$5,756 | HK$5,514 | HK$5,869 |
| Gross Profit | HK$733 | HK$663 | HK$681 | HK$662 |
| % Margin | 12.6% | 10.3% | 11% | 10.1% |
| R&D Expenses | HK$1 | HK$1 | HK$1 | HK$1 |
| G&A Expenses | HK$284 | HK$249 | HK$264 | HK$240 |
| SG&A Expenses | HK$640 | HK$587 | HK$572 | HK$542 |
| Sales & Mktg Exp. | HK$356 | HK$338 | HK$308 | HK$302 |
| Other Operating Expenses | -HK$24 | -HK$26 | -HK$41 | -HK$30 |
| Operating Expenses | HK$617 | HK$561 | HK$531 | HK$513 |
| Operating Income | HK$116 | HK$102 | HK$150 | HK$149 |
| % Margin | 2% | 1.6% | 2.4% | 2.3% |
| Other Income/Exp. Net | -HK$18 | -HK$16 | -HK$12 | -HK$14 |
| Pre-Tax Income | HK$98 | HK$86 | HK$137 | HK$135 |
| Tax Expense | HK$14 | HK$11 | HK$15 | HK$10 |
| Net Income | HK$59 | HK$47 | HK$92 | HK$155 |
| % Margin | 1% | 0.7% | 1.5% | 2.4% |
| EPS | 0.058 | 0.046 | 0.09 | 0.079 |
| % Growth | 25.1% | -48.8% | 14.7% | – |
| EPS Diluted | 0.058 | 0.046 | 0.09 | 0.079 |
| Weighted Avg Shares Out | 1,016 | 1,016 | 1,016 | 1,016 |
| Weighted Avg Shares Out Dil | 1,016 | 1,016 | 1,016 | 1,016 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$8 | HK$11 | HK$14 | HK$7 |
| Interest Expense | HK$23 | HK$18 | HK$11 | HK$13 |
| Depreciation & Amortization | HK$128 | HK$138 | HK$147 | HK$164 |
| EBITDA | HK$245 | HK$242 | HK$296 | HK$311 |
| % Margin | 4.2% | 3.8% | 4.8% | 4.8% |