Dalipal Holdings Limited (HKG:1921)
Hong Kong
· Delayed Price · Currency is HKD 4.370
-0.930 (-17.55%)
Apr 29, 2026, 4:08 PM HKT
Dalipal Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 3,462 | 3,292 | 3,850 | 4,228 | 3,763 | Upgrade
|
| Revenue Growth (YoY) | 5.17% | -14.49% | -8.94% | 12.36% | 66.53% | Upgrade
|
| Cost of Revenue | 3,105 | 3,029 | 3,322 | 3,615 | 3,336 | Upgrade
|
| Gross Profit | 357.27 | 263.36 | 528.18 | 612.34 | 426.4 | Upgrade
|
| Selling, General & Admin | 322.91 | 330.14 | 331.92 | 358.36 | 220.15 | Upgrade
|
| Other Operating Expenses | -58.66 | -53.24 | -35.13 | -22.06 | -19.72 | Upgrade
|
| Operating Expenses | 264.25 | 276.9 | 296.79 | 336.31 | 200.43 | Upgrade
|
| Operating Income | 93.02 | -13.54 | 231.39 | 276.03 | 225.97 | Upgrade
|
| Interest Expense | -62.46 | -79.98 | -80.59 | -90.84 | -98.48 | Upgrade
|
| Interest & Investment Income | 3.97 | 3.21 | 4.19 | 3.36 | 2.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.87 | 11.16 | 5.73 | 7.62 | -0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.62 | -6.88 | -8.41 | -17.98 | -20.36 | Upgrade
|
| EBT Excluding Unusual Items | 18.05 | -86.03 | 152.31 | 178.18 | 108.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.2 | -0.29 | 0.06 | 0.17 | -0.31 | Upgrade
|
| Other Unusual Items | - | - | - | -1.41 | -8.89 | Upgrade
|
| Pretax Income | 17.85 | -86.32 | 152.37 | 176.95 | 99.76 | Upgrade
|
| Income Tax Expense | 4.13 | -9.25 | 17.85 | 25.36 | 16.82 | Upgrade
|
| Earnings From Continuing Operations | 13.72 | -77.07 | 134.52 | 151.58 | 82.94 | Upgrade
|
| Net Income | 13.72 | -77.07 | 134.52 | 151.58 | 82.94 | Upgrade
|
| Net Income to Common | 13.72 | -77.07 | 134.52 | 151.58 | 82.94 | Upgrade
|
| Net Income Growth | - | - | -11.25% | 82.77% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,469 | 1,466 | 1,471 | 1,494 | 1,500 | Upgrade
|
| Shares Outstanding (Diluted) | 1,469 | 1,466 | 1,479 | 1,503 | 1,500 | Upgrade
|
| Shares Change (YoY) | 0.21% | -0.85% | -1.64% | 0.18% | 0.03% | Upgrade
|
| EPS (Basic) | 0.01 | -0.05 | 0.09 | 0.10 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.05 | 0.09 | 0.10 | 0.06 | Upgrade
|
| EPS Growth | - | - | -10.00% | 80.89% | - | Upgrade
|
| Free Cash Flow | - | -318.04 | 308.24 | 681.2 | -370.97 | Upgrade
|
| Free Cash Flow Per Share | - | -0.22 | 0.21 | 0.45 | -0.25 | Upgrade
|
| Dividend Per Share | - | - | 0.036 | 0.035 | 0.024 | Upgrade
|
| Dividend Growth | - | - | 2.61% | 44.77% | - | Upgrade
|
| Gross Margin | 10.32% | 8.00% | 13.72% | 14.48% | 11.33% | Upgrade
|
| Operating Margin | 2.69% | -0.41% | 6.01% | 6.53% | 6.01% | Upgrade
|
| Profit Margin | 0.40% | -2.34% | 3.49% | 3.58% | 2.20% | Upgrade
|
| Free Cash Flow Margin | - | -9.66% | 8.01% | 16.11% | -9.86% | Upgrade
|
| EBITDA | 222.59 | 116.03 | 356.94 | 397.8 | 343.49 | Upgrade
|
| EBITDA Margin | 6.43% | 3.52% | 9.27% | 9.41% | 9.13% | Upgrade
|
| D&A For EBITDA | 129.57 | 129.57 | 125.55 | 121.77 | 117.52 | Upgrade
|
| EBIT | 93.02 | -13.54 | 231.39 | 276.03 | 225.97 | Upgrade
|
| EBIT Margin | 2.69% | -0.41% | 6.01% | 6.53% | 6.01% | Upgrade
|
| Effective Tax Rate | 23.13% | - | 11.71% | 14.33% | 16.86% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.