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DL Holdings Group Ltd
HKEX:1709

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DL Holdings Group Ltd
HKEX:1709
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Price: 4.36 HKD 2.35% Market Closed
Updated: May 29, 2024

Income Statement

Earnings Waterfall
DL Holdings Group Ltd

Revenue
167.2m HKD
Cost of Revenue
-79.8m HKD
Gross Profit
87.4m HKD
Operating Expenses
-105.3m HKD
Operating Income
-17.9m HKD
Other Expenses
5.9m HKD
Net Income
-12m HKD

Income Statement
DL Holdings Group Ltd

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Income Statement
Currency: HKD
Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-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
Revenue
Revenue
156
N/A
160
+2%
148
-7%
167
+13%
206
+23%
234
+13%
282
+20%
279
-1%
412
+47%
187
-55%
187
+0%
226
+21%
262
+16%
427
+63%
414
-3%
309
-25%
278
-10%
191
-31%
167
-13%
Gross Profit
Cost of Revenue
(115)
(118)
(110)
(127)
(152)
(178)
(222)
(225)
(334)
(166)
(179)
(196)
(187)
(181)
(134)
(136)
(128)
(88)
(80)
Gross Profit
41
N/A
42
+3%
39
-8%
41
+5%
54
+33%
56
+4%
60
+6%
55
-9%
77
+41%
21
-73%
8
-60%
31
+263%
75
+145%
245
+228%
280
+14%
173
-38%
150
-13%
103
-32%
87
-15%
Operating Income
Operating Expenses
(33)
(27)
(23)
(23)
(23)
(25)
(28)
(34)
(58)
(40)
2
(42)
(63)
(108)
(110)
(82)
(84)
(98)
(105)
Selling, General & Administrative
(33)
(28)
(23)
(23)
(23)
(25)
(28)
(33)
(58)
(39)
(36)
(42)
(63)
(108)
(110)
(81)
(85)
(99)
(109)
Depreciation & Amortization
(1)
0
0
0
(0)
0
0
(0)
0
(0)
0
(1)
0
(1)
0
(1)
0
(1)
0
Other Operating Expenses
1
0
1
0
0
0
0
0
0
0
38
1
0
0
0
0
1
1
3
Operating Income
8
N/A
15
+88%
16
+11%
18
+11%
31
+72%
31
+1%
32
+3%
21
-35%
19
-6%
(19)
N/A
10
N/A
(12)
N/A
12
N/A
137
+1 029%
170
+24%
91
-46%
66
-28%
4
-94%
(18)
N/A
Pre-Tax Income
Interest Income Expense
0
0
0
0
(0)
0
(0)
(0)
(0)
38
(37)
(40)
54
79
31
29
(25)
(50)
6
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(1)
0
2
0
0
(1)
2
1
Total Other Income
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
8
N/A
15
+88%
16
+11%
18
+11%
31
+71%
31
+2%
32
+3%
21
-35%
19
-7%
19
-2%
(27)
N/A
(52)
-92%
66
N/A
218
+229%
202
-7%
121
-40%
40
-66%
(44)
N/A
(11)
+75%
Net Income
Tax Provision
(4)
(4)
(3)
(3)
(5)
(6)
(6)
(5)
(7)
(0)
1
0
(4)
(17)
(16)
(11)
(12)
(5)
(1)
Income from Continuing Operations
4
11
13
15
25
25
26
16
12
19
(26)
(51)
62
201
186
110
28
(49)
(12)
Net Income (Common)
4
N/A
11
+161%
13
+19%
15
+12%
25
+73%
25
+1%
26
+2%
16
-40%
12
-21%
19
+50%
(26)
N/A
(51)
-101%
62
N/A
201
+222%
186
-7%
110
-41%
28
-75%
(49)
N/A
(12)
+76%
EPS (Diluted)
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0.03
+50%
0.03
N/A
0.02
-33%
0.01
-50%
0.02
+100%
-0.02
N/A
-0.04
-100%
0.05
N/A
0.15
+200%
0.13
-13%
0.08
-38%
0.02
-75%
-0.04
N/A
-0.01
+75%

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