WEILONG Delicious Global Holdings Ltd (HKG:9985)
Hong Kong
· Delayed Price · Currency is HKD 9.55
+0.48 (5.29%)
Apr 29, 2026, 4:08 PM HKT
HKG:9985 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 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Revenue | 7,224 | 6,266 | 4,872 | 4,632 | 4,800 | Upgrade
|
| Revenue Growth (YoY) | 15.28% | 28.63% | 5.17% | -3.50% | 16.50% | Upgrade
|
| Cost of Revenue | 3,757 | 3,250 | 2,549 | 2,673 | 3,007 | Upgrade
|
| Gross Profit | 3,466 | 3,016 | 2,323 | 1,960 | 1,793 | Upgrade
|
| Selling, General & Admin | 1,591 | 1,517 | 1,266 | 1,115 | 879.72 | Upgrade
|
| Other Operating Expenses | -60.13 | -78.29 | -41.34 | -109.26 | -144.53 | Upgrade
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| Operating Expenses | 1,531 | 1,439 | 1,224 | 1,635 | 735.19 | Upgrade
|
| Operating Income | 1,935 | 1,577 | 1,098 | 325.06 | 1,058 | Upgrade
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| Interest Expense | -27.92 | -19.23 | -21.53 | -13.38 | -5.54 | Upgrade
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| Interest & Investment Income | 204.77 | 179.47 | 197.09 | 71.07 | 24.78 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.64 | -26.54 | -8.91 | 7.95 | -6.15 | Upgrade
|
| EBT Excluding Unusual Items | 2,099 | 1,711 | 1,265 | 390.7 | 1,071 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.76 | -120.06 | 19.38 | 30.89 | 27.42 | Upgrade
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| Gain (Loss) on Sale of Assets | -22.41 | -7.53 | -0.25 | -2.19 | -1.65 | Upgrade
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| Asset Writedown | -48.8 | -21.97 | -4.9 | -7.03 | -0.08 | Upgrade
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| Pretax Income | 2,030 | 1,561 | 1,279 | 412.38 | 1,097 | Upgrade
|
| Income Tax Expense | 602.87 | 493.15 | 398.92 | 261.08 | 269.9 | Upgrade
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| Earnings From Continuing Operations | 1,427 | 1,068 | 880.35 | 151.3 | 826.73 | Upgrade
|
| Minority Interest in Earnings | -2.07 | 0.41 | - | - | - | Upgrade
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| Net Income | 1,425 | 1,069 | 880.35 | 151.3 | 826.73 | Upgrade
|
| Net Income to Common | 1,425 | 1,069 | 880.35 | 151.3 | 826.73 | Upgrade
|
| Net Income Growth | 33.38% | 21.37% | 481.87% | -81.70% | 0.97% | Upgrade
|
| Shares Outstanding (Basic) | 2,372 | 2,313 | 2,310 | 2,163 | 2,036 | Upgrade
|
| Shares Outstanding (Diluted) | 2,376 | 2,319 | 2,316 | 2,169 | 2,036 | Upgrade
|
| Shares Change (YoY) | 2.46% | 0.10% | 6.79% | 6.52% | 2.33% | Upgrade
|
| EPS (Basic) | 0.60 | 0.46 | 0.38 | 0.07 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.46 | 0.38 | 0.07 | 0.41 | Upgrade
|
| EPS Growth | 30.44% | 21.05% | 443.35% | -82.77% | -0.98% | Upgrade
|
| Free Cash Flow | - | 1,005 | 1,035 | 914.46 | 511.84 | Upgrade
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| Free Cash Flow Per Share | - | 0.43 | 0.45 | 0.42 | 0.25 | Upgrade
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| Dividend Per Share | 0.350 | 0.270 | 0.220 | 0.120 | - | Upgrade
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| Dividend Growth | 29.63% | 22.73% | 83.33% | - | - | Upgrade
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| Gross Margin | 47.99% | 48.13% | 47.68% | 42.30% | 37.35% | Upgrade
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| Operating Margin | 26.79% | 25.17% | 22.55% | 7.02% | 22.04% | Upgrade
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| Profit Margin | 19.73% | 17.05% | 18.07% | 3.27% | 17.22% | Upgrade
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| Free Cash Flow Margin | - | 16.03% | 21.24% | 19.74% | 10.66% | Upgrade
|
| EBITDA | 2,059 | 1,701 | 1,206 | 446.5 | 1,150 | Upgrade
|
| EBITDA Margin | 28.51% | 27.14% | 24.76% | 9.64% | 23.95% | Upgrade
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| D&A For EBITDA | 123.83 | 123.83 | 107.91 | 121.43 | 91.98 | Upgrade
|
| EBIT | 1,935 | 1,577 | 1,098 | 325.06 | 1,058 | Upgrade
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| EBIT Margin | 26.79% | 25.17% | 22.55% | 7.02% | 22.04% | Upgrade
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| Effective Tax Rate | 29.70% | 31.59% | 31.18% | 63.31% | 24.61% | Upgrade
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| Advertising Expenses | 400.35 | 280.46 | 213.97 | 139.27 | 78.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.