DaChan Food (Asia) Limited
3999.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$5,834,604 | HK$6,418,966 | HK$6,195,175 | HK$6,530,905 |
| % Growth | -9.1% | 3.6% | -5.1% | – |
| Cost of Goods Sold | HK$5,101,197 | HK$5,756,276 | HK$5,514,269 | HK$5,869,121 |
| Gross Profit | HK$733,407 | HK$662,690 | HK$680,906 | HK$661,784 |
| % Margin | 12.6% | 10.3% | 11% | 10.1% |
| R&D Expenses | HK$1,008 | HK$798 | HK$721 | HK$1,361 |
| G&A Expenses | HK$283,620 | HK$248,739 | HK$264,290 | HK$240,237 |
| SG&A Expenses | HK$640,025 | HK$586,531 | HK$571,888 | HK$541,941 |
| Sales & Mktg Exp. | HK$356,405 | HK$337,792 | HK$307,598 | HK$301,704 |
| Other Operating Expenses | -HK$24,105 | -HK$26,307 | -HK$41,263 | -HK$30,128 |
| Operating Expenses | HK$616,928 | HK$561,022 | HK$531,346 | HK$513,174 |
| Operating Income | HK$116,479 | HK$101,668 | HK$149,560 | HK$148,610 |
| % Margin | 2% | 1.6% | 2.4% | 2.3% |
| Other Income/Exp. Net | -HK$18,001 | -HK$15,618 | -HK$12,288 | -HK$14,104 |
| Pre-Tax Income | HK$98,478 | HK$86,050 | HK$137,272 | HK$134,506 |
| Tax Expense | HK$14,166 | HK$10,670 | HK$14,792 | HK$9,909 |
| Net Income | HK$58,831 | HK$47,024 | HK$91,852 | HK$155,473 |
| % 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 | 1,016,189 | 1,016,208 | 1,016,189 | 1,016,189 |
| Weighted Avg Shares Out Dil | 1,016,189 | 1,016,189 | 1,016,189 | 1,016,189 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$8,223 | HK$10,709 | HK$13,723 | HK$7,247 |
| Interest Expense | HK$23,168 | HK$17,738 | HK$11,278 | HK$12,575 |
| Depreciation & Amortization | HK$128,142 | HK$138,452 | HK$147,135 | HK$164,032 |
| EBITDA | HK$244,621 | HK$242,240 | HK$295,685 | HK$311,113 |
| % Margin | 4.2% | 3.8% | 4.8% | 4.8% |