Dekon Food and Agriculture Group (HKG:2419)
67.70
+1.85 (2.81%)
Apr 29, 2026, 4:08 PM HKT
HKG:2419 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 23,159 | 22,464 | 16,155 | 15,037 | 9,902 | Upgrade
|
| Revenue Growth (YoY) | 3.09% | 39.05% | 7.44% | 51.87% | 21.56% | Upgrade
|
| Cost of Revenue | 20,010 | 17,294 | 16,031 | 12,969 | 9,137 | Upgrade
|
| Gross Profit | 3,149 | 5,170 | 124.46 | 2,068 | 764.1 | Upgrade
|
| Selling, General & Admin | 1,411 | 1,370 | 1,398 | 1,138 | 962.25 | Upgrade
|
| Research & Development | 277.22 | 275.33 | - | - | - | Upgrade
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| Other Operating Expenses | -62.68 | -90.79 | -280.36 | -9.29 | -155.2 | Upgrade
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| Operating Expenses | 1,626 | 1,555 | 1,135 | 1,142 | 812.97 | Upgrade
|
| Operating Income | 1,522 | 3,615 | -1,010 | 925.69 | -48.87 | Upgrade
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| Interest Expense | -277.76 | -401.42 | -441.52 | -405.27 | -312.24 | Upgrade
|
| Interest & Investment Income | 273.5 | 148.55 | 47.07 | 30.46 | 32.62 | Upgrade
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| Earnings From Equity Investments | - | - | -0.1 | -16.38 | -3.27 | Upgrade
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| Currency Exchange Gain (Loss) | -0.01 | 7.46 | -2.34 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -13.64 | -35.98 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 1,504 | 3,333 | -1,407 | 534.49 | -331.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | -47.09 | -6.62 | 6.04 | 5.94 | 13.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.53 | 0.43 | 123.18 | 65.21 | -98.72 | Upgrade
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| Asset Writedown | -36.71 | -62.27 | -713.62 | 304.8 | -2,754 | Upgrade
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| Other Unusual Items | 1.15 | 4.06 | - | - | - | Upgrade
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| Pretax Income | 1,422 | 3,269 | -1,992 | 910.44 | -3,171 | Upgrade
|
| Income Tax Expense | 0.7 | 0.09 | 0.36 | 0.68 | 1.99 | Upgrade
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| Earnings From Continuing Operations | 1,422 | 3,269 | -1,992 | 909.76 | -3,173 | Upgrade
|
| Minority Interest in Earnings | 11.64 | -109.04 | 217.01 | 83.11 | 175.36 | Upgrade
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| Net Income | 1,433 | 3,160 | -1,775 | 992.87 | -2,997 | Upgrade
|
| Net Income to Common | 1,433 | 3,160 | -1,775 | 992.87 | -2,997 | Upgrade
|
| Net Income Growth | -54.64% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 389 | 389 | 364 | 362 | 360 | Upgrade
|
| Shares Outstanding (Diluted) | 389 | 389 | 364 | 362 | 360 | Upgrade
|
| Shares Change (YoY) | -0.03% | 6.87% | 0.53% | 0.53% | 0.70% | Upgrade
|
| EPS (Basic) | 3.69 | 8.13 | -4.88 | 2.74 | -8.32 | Upgrade
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| EPS (Diluted) | 3.69 | 8.13 | -4.88 | 2.74 | -8.32 | Upgrade
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| EPS Growth | -54.63% | - | - | - | - | Upgrade
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| Free Cash Flow | 777.93 | 4,426 | -568.14 | 960.14 | -2,156 | Upgrade
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| Free Cash Flow Per Share | 2.00 | 11.38 | -1.56 | 2.65 | -5.99 | Upgrade
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| Dividend Per Share | - | 0.900 | - | - | - | Upgrade
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| Gross Margin | 13.60% | 23.01% | 0.77% | 13.75% | 7.72% | Upgrade
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| Operating Margin | 6.57% | 16.09% | -6.25% | 6.16% | -0.49% | Upgrade
|
| Profit Margin | 6.19% | 14.07% | -10.99% | 6.60% | -30.27% | Upgrade
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| Free Cash Flow Margin | 3.36% | 19.70% | -3.52% | 6.39% | -21.78% | Upgrade
|
| EBITDA | 2,603 | 4,716 | -428.6 | 1,419 | 336.95 | Upgrade
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| EBITDA Margin | 11.24% | 21.00% | -2.65% | 9.43% | 3.40% | Upgrade
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| D&A For EBITDA | 1,080 | 1,102 | 581.89 | 492.82 | 385.81 | Upgrade
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| EBIT | 1,522 | 3,615 | -1,010 | 925.69 | -48.87 | Upgrade
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| EBIT Margin | 6.57% | 16.09% | -6.25% | 6.16% | -0.49% | Upgrade
|
| Effective Tax Rate | 0.05% | 0.00% | - | 0.07% | - | Upgrade
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| Advertising Expenses | 6.94 | 3.44 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.