D

Dalipal Holdings Ltd
HKEX:1921

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Dalipal Holdings Ltd
HKEX:1921
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Price: 7.29 HKD 3.55% Market Closed
Market Cap: 11B HKD

Income Statement

Earnings Waterfall
Dalipal Holdings Ltd

Revenue
3.4B CNY
Cost of Revenue
-3.2B CNY
Gross Profit
291.6m CNY
Operating Expenses
-235.7m CNY
Operating Income
55.9m CNY
Other Expenses
-78.3m CNY
Net Income
-22.4m CNY

Income Statement
Dalipal Holdings Ltd

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Income Statement
Currency: CNY
Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
64
79
90
91
98
100
91
82
81
80
80
0
Revenue
2 826
N/A
2 371
-16%
2 259
-5%
2 776
+23%
3 763
+36%
4 197
+12%
4 228
+1%
4 375
+3%
3 850
-12%
3 302
-14%
3 292
0%
3 446
+5%
Gross Profit
Cost of Revenue
(2 292)
(2 031)
(2 155)
(2 599)
(3 345)
(3 716)
(3 617)
(3 690)
(3 322)
(2 933)
(3 029)
(3 155)
Gross Profit
534
N/A
340
-36%
104
-69%
177
+70%
418
+136%
481
+15%
611
+27%
685
+12%
528
-23%
370
-30%
263
-29%
292
+11%
Operating Income
Operating Expenses
(181)
(51)
(151)
(144)
(200)
(244)
(340)
(398)
(293)
(286)
(277)
(236)
Selling, General & Administrative
(189)
(185)
(168)
(164)
(220)
(260)
(358)
(414)
(332)
(340)
(330)
(297)
Other Operating Expenses
8
134
17
20
20
17
18
15
39
54
53
61
Operating Income
353
N/A
290
-18%
(47)
N/A
33
N/A
217
+562%
238
+9%
271
+14%
287
+6%
235
-18%
83
-65%
(14)
N/A
56
N/A
Pre-Tax Income
Interest Income Expense
(61)
(73)
(88)
(92)
(97)
(97)
(76)
(68)
(74)
(66)
(66)
(70)
Non-Reccuring Items
124
0
(2)
(2)
(0)
0
0
0
0
(0)
(0)
(1)
Total Other Income
(6)
(4)
(7)
(9)
(20)
(24)
(18)
(14)
(8)
(7)
(7)
(7)
Pre-Tax Income
410
N/A
212
-48%
(144)
N/A
(70)
+51%
100
N/A
116
+17%
177
+52%
205
+16%
152
-26%
10
-93%
(86)
N/A
(22)
+75%
Net Income
Tax Provision
(72)
(27)
26
5
(17)
(20)
(25)
(28)
(18)
(2)
9
(1)
Income from Continuing Operations
337
186
(118)
(66)
83
97
152
177
135
8
(77)
(22)
Income to Minority Interest
(4)
(1)
1
0
0
0
0
0
0
0
0
0
Net Income (Common)
334
N/A
185
-45%
(116)
N/A
(66)
+44%
83
N/A
97
+17%
152
+57%
177
+17%
135
-24%
8
-94%
(77)
N/A
(22)
+71%
EPS (Diluted)
0.27
N/A
0.12
-56%
-0.08
N/A
-0.04
+50%
0.06
N/A
0.06
N/A
0.1
+67%
0.12
+20%
0.09
-25%
0.01
-89%
-0.05
N/A
-0.02
+60%