Dickson Concepts (International) Ltd
HKEX:113

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Dickson Concepts (International) Ltd
HKEX:113
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Price: 5.41 HKD -3.05%
Market Cap: 2.1B HKD

Income Statement

Earnings Waterfall
Dickson Concepts (International) Ltd

Revenue
1.9B HKD
Cost of Revenue
-1B HKD
Gross Profit
887.4m HKD
Operating Expenses
-620.3m HKD
Operating Income
267.1m HKD
Other Expenses
-50.7m HKD
Net Income
216.5m HKD

Income Statement
Dickson Concepts (International) Ltd

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Income Statement
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)
(620)
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)
7
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%
267
+25%
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
11
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%