DaChan Food (Asia) Limited (HKG:3999)
Hong Kong
· Delayed Price · Currency is HKD 0.560
-0.030 (-5.08%)
Apr 29, 2026, 3:54 PM HKT
DaChan Food (Asia) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 5,974 | 6,002 | 5,835 | 6,419 | 6,195 | 6,531 | Upgrade
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| Revenue Growth (YoY) | 2.42% | 2.87% | -9.10% | 3.61% | -5.14% | 6.22% | Upgrade
|
| Cost of Revenue | 5,238 | 5,288 | 5,101 | 5,756 | 5,514 | 5,869 | Upgrade
|
| Gross Profit | 736.71 | 713.91 | 733.41 | 662.69 | 680.91 | 661.78 | Upgrade
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| Selling, General & Admin | 651.75 | 650.18 | 640.03 | 586.53 | 571.89 | 541.94 | Upgrade
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| Other Operating Expenses | 1.53 | 5.22 | -17.26 | -17.83 | -28.14 | -11.97 | Upgrade
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| Operating Expenses | 653.28 | 655.4 | 622.76 | 568.7 | 543.75 | 529.97 | Upgrade
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| Operating Income | 83.43 | 58.52 | 110.64 | 93.99 | 137.16 | 131.81 | Upgrade
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| Interest Expense | -21.47 | -18.1 | -23.17 | -17.74 | -11.28 | -12.58 | Upgrade
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| Interest & Investment Income | - | - | 8.22 | 10.71 | 13.72 | 7.25 | Upgrade
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| Earnings From Equity Investments | 2.91 | 3.15 | 5.17 | 2.12 | -1.01 | -1.53 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 2.88 | 0.24 | -2.16 | -0.19 | Upgrade
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| EBT Excluding Unusual Items | 64.86 | 43.57 | 103.74 | 89.32 | 136.44 | 124.77 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -5.27 | -6.58 | -6 | 6.37 | Upgrade
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| Asset Writedown | - | - | - | 3.31 | 6.83 | 3.37 | Upgrade
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| Pretax Income | 64.86 | 43.57 | 98.48 | 86.05 | 137.27 | 134.51 | Upgrade
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| Income Tax Expense | 24.87 | 20.98 | 14.17 | 10.67 | 14.79 | 9.91 | Upgrade
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| Earnings From Continuing Operations | 39.99 | 22.59 | 84.31 | 75.38 | 122.48 | 124.6 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 75.41 | Upgrade
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| Net Income to Company | 39.99 | 22.59 | 84.31 | 75.38 | 122.48 | 200 | Upgrade
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| Minority Interest in Earnings | -25.64 | -24.15 | -25.48 | -28.36 | -30.63 | -44.53 | Upgrade
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| Net Income | 14.35 | -1.56 | 58.83 | 47.02 | 91.85 | 155.47 | Upgrade
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| Net Income to Common | 14.35 | -1.56 | 58.83 | 47.02 | 91.85 | 155.47 | Upgrade
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| Net Income Growth | -27.13% | - | 25.11% | -48.80% | -40.92% | -23.37% | Upgrade
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| Shares Outstanding (Basic) | 1,009 | 1,039 | 1,016 | 1,016 | 1,016 | 1,016 | Upgrade
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| Shares Outstanding (Diluted) | 1,009 | 1,039 | 1,016 | 1,016 | 1,016 | 1,016 | Upgrade
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| Shares Change (YoY) | -0.48% | 2.21% | - | - | - | - | Upgrade
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| EPS (Basic) | 0.01 | -0.00 | 0.06 | 0.05 | 0.09 | 0.15 | Upgrade
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| EPS (Diluted) | 0.01 | -0.00 | 0.06 | 0.05 | 0.09 | 0.15 | Upgrade
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| EPS Growth | -26.79% | - | 25.11% | -48.80% | -40.92% | -23.37% | Upgrade
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| Free Cash Flow | - | 192.42 | -62.98 | -139.03 | -34.05 | 30.06 | Upgrade
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| Free Cash Flow Per Share | - | 0.18 | -0.06 | -0.14 | -0.03 | 0.03 | Upgrade
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| Gross Margin | 12.33% | 11.89% | 12.57% | 10.32% | 10.99% | 10.13% | Upgrade
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| Operating Margin | 1.40% | 0.97% | 1.90% | 1.46% | 2.21% | 2.02% | Upgrade
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| Profit Margin | 0.24% | -0.03% | 1.01% | 0.73% | 1.48% | 2.38% | Upgrade
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| Free Cash Flow Margin | - | 3.21% | -1.08% | -2.17% | -0.55% | 0.46% | Upgrade
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| EBITDA | 298.7 | 264.62 | 280.11 | 222.13 | 270.52 | 276.04 | Upgrade
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| EBITDA Margin | 5.00% | 4.41% | 4.80% | 3.46% | 4.37% | 4.23% | Upgrade
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| D&A For EBITDA | 215.27 | 206.11 | 169.46 | 128.14 | 133.36 | 144.22 | Upgrade
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| EBIT | 83.43 | 58.52 | 110.64 | 93.99 | 137.16 | 131.81 | Upgrade
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| EBIT Margin | 1.40% | 0.97% | 1.90% | 1.46% | 2.21% | 2.02% | Upgrade
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| Effective Tax Rate | 38.35% | 48.15% | 14.38% | 12.40% | 10.78% | 7.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.