Dickson Concepts (International) Ltd
HKEX:113
Dickson Concepts (International) Ltd
HKEX:113
Price:
5.79
HKD
Market Cap:
HK$2.2B
Income Statement
Earnings Waterfall
Dickson Concepts (International) Ltd
Dickson Concepts (International) Ltd
Income Statement
Dickson Concepts (International) Ltd
Dickson Concepts (International) Ltd
Currency: HKD
| Mar-2001 | Sep-2001 | Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
18
|
32
|
28
|
27
|
33
|
51
|
66
|
67
|
55
|
0
|
0
|
|
| Revenue |
2 233
N/A
|
2 215
-1%
|
2 348
+6%
|
2 465
+5%
|
2 447
-1%
|
2 399
-2%
|
2 610
+9%
|
2 722
+4%
|
2 803
+3%
|
2 780
-1%
|
2 643
-5%
|
2 769
+5%
|
3 100
+12%
|
3 493
+13%
|
3 750
+7%
|
3 891
+4%
|
3 839
-1%
|
3 757
-2%
|
3 634
-3%
|
3 306
-9%
|
3 404
+3%
|
3 811
+12%
|
3 985
+5%
|
4 000
+0%
|
4 126
+3%
|
4 194
+2%
|
4 353
+4%
|
4 450
+2%
|
4 322
-3%
|
4 094
-5%
|
3 621
-12%
|
3 225
-11%
|
3 145
-2%
|
3 309
+5%
|
3 636
+10%
|
3 894
+7%
|
4 009
+3%
|
3 888
-3%
|
2 938
-24%
|
2 206
-25%
|
2 275
+3%
|
2 293
+1%
|
2 020
-12%
|
2 030
+0%
|
2 131
+5%
|
2 395
+12%
|
2 400
+0%
|
2 090
-13%
|
1 922
-8%
|
1 933
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 268)
|
(1 275)
|
(1 370)
|
(1 451)
|
(1 433)
|
(1 391)
|
(1 512)
|
(1 519)
|
(1 515)
|
(1 402)
|
(1 169)
|
(1 220)
|
(1 372)
|
(1 531)
|
(1 637)
|
(1 664)
|
(1 653)
|
(1 635)
|
(1 588)
|
(1 492)
|
(1 588)
|
(1 763)
|
(1 832)
|
(1 839)
|
(1 895)
|
(1 986)
|
(2 127)
|
(2 243)
|
(2 226)
|
(2 056)
|
(1 825)
|
(1 671)
|
(1 566)
|
(1 689)
|
(1 948)
|
(2 050)
|
(2 013)
|
(2 019)
|
(1 705)
|
(1 350)
|
(1 300)
|
(1 246)
|
(1 073)
|
(1 059)
|
(1 135)
|
(1 307)
|
(1 302)
|
(1 132)
|
(1 063)
|
(1 046)
|
|
| Gross Profit |
965
N/A
|
941
-3%
|
979
+4%
|
1 014
+4%
|
1 014
0%
|
1 008
-1%
|
1 098
+9%
|
1 202
+10%
|
1 288
+7%
|
1 379
+7%
|
1 475
+7%
|
1 550
+5%
|
1 728
+11%
|
1 962
+14%
|
2 113
+8%
|
2 227
+5%
|
2 186
-2%
|
2 123
-3%
|
2 045
-4%
|
1 813
-11%
|
1 816
+0%
|
2 048
+13%
|
2 153
+5%
|
2 161
+0%
|
2 232
+3%
|
2 207
-1%
|
2 227
+1%
|
2 208
-1%
|
2 096
-5%
|
2 038
-3%
|
1 796
-12%
|
1 554
-13%
|
1 578
+2%
|
1 621
+3%
|
1 687
+4%
|
1 844
+9%
|
1 996
+8%
|
1 870
-6%
|
1 232
-34%
|
856
-31%
|
976
+14%
|
1 047
+7%
|
947
-10%
|
971
+3%
|
996
+3%
|
1 087
+9%
|
1 098
+1%
|
958
-13%
|
859
-10%
|
887
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(883)
|
(899)
|
(933)
|
(954)
|
(946)
|
(936)
|
(963)
|
(1 003)
|
(1 069)
|
(1 149)
|
(1 243)
|
(1 333)
|
(1 511)
|
(1 748)
|
(1 887)
|
(1 992)
|
(1 982)
|
(2 018)
|
(1 692)
|
(1 498)
|
(1 460)
|
(1 655)
|
(1 975)
|
(2 041)
|
(2 041)
|
(1 932)
|
(2 071)
|
(2 236)
|
(2 218)
|
(2 075)
|
(2 061)
|
(1 826)
|
(1 557)
|
(1 554)
|
(1 553)
|
(1 553)
|
(1 781)
|
(1 626)
|
(1 426)
|
(1 132)
|
(465)
|
(461)
|
(693)
|
(691)
|
(645)
|
(709)
|
(756)
|
(697)
|
(645)
|
(659)
|
|
| Selling, General & Administrative |
(823)
|
(836)
|
(908)
|
(931)
|
(930)
|
(919)
|
(942)
|
(978)
|
(1 057)
|
(1 129)
|
(1 194)
|
(1 278)
|
(1 450)
|
(1 664)
|
(1 782)
|
(1 880)
|
(1 878)
|
(1 807)
|
(1 732)
|
(1 546)
|
(1 541)
|
(1 740)
|
(1 872)
|
(1 929)
|
(1 966)
|
(1 927)
|
(1 966)
|
(2 121)
|
(2 098)
|
(1 965)
|
(1 974)
|
(1 757)
|
(1 489)
|
(1 489)
|
(1 492)
|
(1 494)
|
(1 726)
|
(2 078)
|
(1 906)
|
(1 130)
|
(455)
|
(438)
|
(654)
|
(656)
|
(629)
|
(689)
|
(723)
|
(666)
|
(615)
|
(627)
|
|
| Other Operating Expenses |
(60)
|
(63)
|
(25)
|
(23)
|
(15)
|
(17)
|
(21)
|
(25)
|
(12)
|
(19)
|
(49)
|
(56)
|
(62)
|
(84)
|
(105)
|
(112)
|
(105)
|
(212)
|
40
|
47
|
81
|
86
|
(102)
|
(112)
|
(76)
|
(5)
|
(105)
|
(115)
|
(121)
|
(110)
|
(87)
|
(70)
|
(68)
|
(65)
|
(61)
|
(60)
|
(55)
|
451
|
481
|
(2)
|
(10)
|
(22)
|
(39)
|
(34)
|
(16)
|
(20)
|
(32)
|
(31)
|
(30)
|
(32)
|
|
| Operating Income |
82
N/A
|
42
-49%
|
45
+9%
|
60
+34%
|
68
+13%
|
73
+6%
|
135
+86%
|
200
+48%
|
220
+10%
|
230
+5%
|
232
+1%
|
216
-7%
|
216
+0%
|
214
-1%
|
226
+6%
|
235
+4%
|
203
-14%
|
105
-48%
|
353
+237%
|
315
-11%
|
356
+13%
|
393
+10%
|
179
-55%
|
120
-33%
|
190
+58%
|
276
+45%
|
156
-44%
|
(29)
N/A
|
(122)
-324%
|
(37)
+70%
|
(265)
-622%
|
(272)
-3%
|
22
N/A
|
67
+205%
|
135
+102%
|
290
+116%
|
215
-26%
|
243
+13%
|
(193)
N/A
|
(276)
-43%
|
511
N/A
|
586
+15%
|
254
-57%
|
281
+11%
|
351
+25%
|
378
+8%
|
342
-10%
|
261
-24%
|
214
-18%
|
228
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
6
|
17
|
12
|
3
|
3
|
(4)
|
10
|
18
|
15
|
12
|
7
|
8
|
10
|
9
|
12
|
17
|
14
|
12
|
26
|
33
|
64
|
44
|
43
|
91
|
82
|
(3)
|
23
|
28
|
50
|
15
|
8
|
92
|
65
|
26
|
24
|
(3)
|
(2)
|
1
|
893
|
938
|
21
|
(35)
|
(3)
|
(5)
|
(78)
|
(60)
|
14
|
9
|
16
|
50
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(116)
|
0
|
(6)
|
(1)
|
(3)
|
(3)
|
31
|
(7)
|
(5)
|
0
|
(10)
|
(12)
|
(20)
|
(19)
|
(26)
|
(25)
|
(1)
|
(1)
|
4
|
4
|
220
|
220
|
(4)
|
(4)
|
1
|
0
|
(4)
|
(1)
|
1
|
(1)
|
(1)
|
1
|
(2)
|
(33)
|
|
| Gain/Loss on Disposition of Assets |
26
|
0
|
0
|
44
|
15
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(36)
|
(10)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
79
N/A
|
49
-37%
|
57
+16%
|
108
+88%
|
86
-20%
|
40
-54%
|
145
+264%
|
218
+50%
|
234
+8%
|
242
+3%
|
239
-1%
|
224
-6%
|
226
+1%
|
222
-2%
|
238
+7%
|
252
+6%
|
101
-60%
|
116
+16%
|
373
+220%
|
347
-7%
|
418
+20%
|
434
+4%
|
252
-42%
|
204
-19%
|
268
+32%
|
273
+2%
|
169
-38%
|
(13)
N/A
|
(92)
-621%
|
(41)
+55%
|
(283)
-594%
|
(205)
+28%
|
86
N/A
|
91
+6%
|
162
+78%
|
292
+80%
|
433
+48%
|
465
+7%
|
696
+50%
|
658
-5%
|
533
-19%
|
552
+3%
|
248
-55%
|
275
+11%
|
274
0%
|
318
+16%
|
355
+12%
|
271
-24%
|
229
-16%
|
246
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(12)
|
(11)
|
(14)
|
(13)
|
(18)
|
(22)
|
(27)
|
(31)
|
(31)
|
(30)
|
(29)
|
(40)
|
(33)
|
(27)
|
(40)
|
(49)
|
(61)
|
(69)
|
(64)
|
(71)
|
(86)
|
(63)
|
(36)
|
(39)
|
(41)
|
(14)
|
(10)
|
(19)
|
(12)
|
(5)
|
(6)
|
(6)
|
(5)
|
(10)
|
(15)
|
(21)
|
(68)
|
(50)
|
2
|
(72)
|
(88)
|
(47)
|
(54)
|
(22)
|
(1)
|
(5)
|
(9)
|
(31)
|
(30)
|
|
| Income from Continuing Operations |
66
|
37
|
46
|
94
|
73
|
22
|
122
|
191
|
204
|
212
|
209
|
195
|
186
|
190
|
211
|
212
|
52
|
56
|
304
|
284
|
347
|
348
|
189
|
168
|
229
|
232
|
155
|
(23)
|
(110)
|
(53)
|
(288)
|
(210)
|
80
|
86
|
152
|
277
|
411
|
397
|
646
|
660
|
462
|
464
|
201
|
221
|
253
|
317
|
351
|
263
|
198
|
216
|
|
| Income to Minority Interest |
(10)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
56
N/A
|
32
-43%
|
41
+28%
|
88
+112%
|
68
-23%
|
17
-75%
|
120
+604%
|
190
+58%
|
203
+7%
|
211
+4%
|
208
-1%
|
195
-6%
|
186
-5%
|
189
+2%
|
211
+11%
|
212
+1%
|
51
-76%
|
55
+8%
|
304
+449%
|
284
-7%
|
347
+22%
|
348
+0%
|
187
-46%
|
166
-11%
|
229
+38%
|
232
+1%
|
155
-33%
|
(23)
N/A
|
(110)
-390%
|
(53)
+52%
|
(288)
-443%
|
(210)
+27%
|
80
N/A
|
86
+8%
|
152
+76%
|
277
+83%
|
411
+48%
|
397
-4%
|
646
+63%
|
660
+2%
|
462
-30%
|
464
+0%
|
201
-57%
|
221
+10%
|
253
+14%
|
317
+25%
|
351
+11%
|
263
-25%
|
198
-25%
|
216
+9%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.1
-44%
|
0.13
+30%
|
0.28
+115%
|
0.22
-21%
|
0.05
-77%
|
0.39
+680%
|
0.61
+56%
|
0.65
+7%
|
0.68
+5%
|
0.67
-1%
|
0.63
-6%
|
0.6
-5%
|
0.61
+2%
|
0.62
+2%
|
0.58
-6%
|
0.14
-76%
|
0.15
+7%
|
0.82
+447%
|
0.76
-7%
|
0.93
+22%
|
0.94
+1%
|
0.5
-47%
|
0.44
-12%
|
0.62
+41%
|
0.63
+2%
|
0.41
-35%
|
-0.06
N/A
|
-0.29
-383%
|
-0.14
+52%
|
-0.75
-436%
|
-0.56
+25%
|
0.21
N/A
|
0.23
+10%
|
0.39
+70%
|
0.7
+79%
|
1.03
+47%
|
0.99
-4%
|
1.63
+65%
|
1.67
+2%
|
1.17
-30%
|
1.18
+1%
|
0.51
-57%
|
0.56
+10%
|
0.64
+14%
|
0.8
+25%
|
0.89
+11%
|
0.67
-25%
|
0.5
-25%
|
0.56
+12%
|
|
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