DaChan Food (Asia) Limited (3999.HK)
HKD 0.64
(1.59%)
HKD 0.64
(1.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.41 Billion | 6.19 Billion | 6.53 Billion | 9.27 Billion | 8.03 Billion | 7.19 Billion |
| Cost of Revenue | 5.75 Billion | 5.51 Billion | 5.86 Billion | 8.25 Billion | 7.05 Billion | 6.43 Billion |
| Gross Profit | 662.69 Million | 680.9 Million | 661.78 Million | 1.02 Billion | 981.57 Million | 760.3 Million |
| Operating Expenses | 561.02 Million | 546.74 Million | 537.76 Million | 656.1 Million | 668.35 Million | 683.2 Million |
| Selling, General and Administrative Expenses | 586.53 Million | 571.88 Million | 541.94 Million | 669.73 Million | 673.5 Million | 690.11 Million |
| Research and Development Expenses | 798 Thousand | 721 Thousand | 1.36 Million | 9.38 Million | 1.53 Million | 1.01 Million |
| Other Expenses | -26.3 Million | -25.13 Million | -4.18 Million | -13.62 Million | -5.15 Million | -6.9 Million |
| Cost and Expenses | 6.31 Billion | 6.06 Billion | 6.4 Billion | 8.9 Billion | 7.72 Billion | 7.11 Billion |
| Operating Income | 101.66 Million | 149.56 Million | 148.61 Million | 384.96 Million | 295.58 Million | 108.01 Million |
| Interest Expense | 17.73 Million | 11.27 Million | 12.57 Million | 31.33 Million | 45.86 Million | 35.4 Million |
| Income Tax Expense | 10.67 Million | 14.79 Million | 9.9 Million | 47.19 Million | 43.13 Million | 24.64 Million |
| Earnings before Tax | 86.05 Million | 137.27 Million | 134.5 Million | 351.02 Million | 249.12 Million | 86.54 Million |
| Net Income | 47.02 Million | 122.48 Million | 155.47 Million | 303.83 Million | 205.98 Million | 61.89 Million |
| Earnings Per Share Basic | 0.05 | 0.12 | 0.15 | 0.30 | 0.20 | 0.06 |
| Earnings Per Share Diluted | 0.05 | 0.12 | 0.15 | 0.30 | 0.20 | 0.06 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
| Gross Margin | 0.10 | 0.11 | 0.10 | 0.11 | 0.12 | 0.11 |
| EBIT Margin | 0.04 | 0.05 | 0.05 | 0.06 | 0.06 | 0.04 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.03 | 0.03 | 0.01 |
| EBITDA | 242.24 Million | 295.68 Million | 311.11 Million | 370.88 Million | 464.11 Million | 245.34 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.04 | 0.04 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 1.4 Billion | 6.41 Billion | 1.58 Billion | 1.69 Billion | 1.61 Billion |
| Cost of Revenue | 1.21 Billion | 1.21 Billion | 5.75 Billion | 1.44 Billion | 1.5 Billion | 1.43 Billion |
| Gross Profit | 172.1 Million | 190.37 Million | 662.69 Million | 141.84 Million | 181.93 Million | 182.45 Million |
| Operating Expenses | 149.68 Million | 143.8 Million | 578.45 Million | 173.13 Million | 129.12 Million | 138.92 Million |
| Selling, General and Administrative Expenses | 155.66 Million | 150.01 Million | - | 160.44 Million | 146.65 Million | 141.12 Million |
| Research and Development Expenses | - | - | - | 798 Thousand | - | - |
| Other Expenses | -5.98 Million | - | 9.75 Million | 12.6 Million | -7.52 Million | - |
| Cost and Expenses | 1.36 Billion | 1.35 Billion | 6.33 Billion | 1.61 Billion | 1.63 Billion | 1.56 Billion |
| Operating Income | 22.41 Million | 45.85 Million | 101.66 Million | -11 Million | 42.31 Million | 45.19 Million |
| Interest Expense | - | - | 17.73 Million | 6.77 Million | 3.86 Million | - |
| Income Tax Expense | 4.52 Million | 4.09 Million | 10.67 Million | 593 Thousand | 2.98 Million | 5.3 Million |
| Earnings before Tax | 17.4 Million | 39.24 Million | 86.05 Million | -16.11 Million | 38.84 Million | 44.36 Million |
| Net Income | 4.72 Million | 26.85 Million | 47.02 Million | -19.58 Million | 25.84 Million | 30.51 Million |
| Earnings Per Share Basic | 0.00 | 0.03 | - | -0.02 | 0.03 | 0.03 |
| Earnings Per Share Diluted | 0.00 | 0.03 | - | -0.02 | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 999.78 Million | 1.03 Billion | 1.01 Billion | 1.03 Billion | 995.07 Million | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 999.68 Million | 1.03 Billion | 1.01 Billion | 1.03 Billion | 995.07 Million | 1 Billion |
| Gross Margin | 0.12 | 0.14 | 0.10 | 0.09 | 0.11 | 0.11 |
| EBIT Margin | 0.04 | 0.06 | - | -0.01 | 0.03 | 0.05 |
| Profit Margin | 0.00 | 0.02 | 0.01 | -0.01 | 0.02 | 0.02 |
| EBITDA | 57.26 Million | 77.88 Million | - | -9.34 Million | 42.7 Million | 73.11 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | -0.01 | 0.03 | 0.03 |
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