D
Dalipal Holdings Ltd
HKEX:1921
Dalipal Holdings Ltd
HKEX:1921
Price:
6.22
HKD
1.97%
Market Closed
Market Cap:
HK$9.4B
Income Statement
Earnings Waterfall
Dalipal Holdings Ltd
Dalipal Holdings Ltd
Income Statement
Dalipal Holdings Ltd
Dalipal Holdings Ltd
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%
|
|
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