Dynasty Fine Wines Group Ltd
HKEX:828
Income Statement
Earnings Waterfall
Dynasty Fine Wines Group Ltd
Revenue
|
262.8m
HKD
|
Cost of Revenue
|
-172.1m
HKD
|
Gross Profit
|
90.7m
HKD
|
Operating Expenses
|
-75.6m
HKD
|
Operating Income
|
15.1m
HKD
|
Other Expenses
|
6.3m
HKD
|
Net Income
|
21.3m
HKD
|
Income Statement
Dynasty Fine Wines Group Ltd
Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
383
N/A
|
313
-18%
|
345
+10%
|
312
-10%
|
302
-3%
|
260
-14%
|
239
-8%
|
328
+38%
|
306
-7%
|
227
-26%
|
241
+6%
|
268
+11%
|
263
-2%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(284)
|
(251)
|
(252)
|
(213)
|
(224)
|
(205)
|
(179)
|
(227)
|
(184)
|
(133)
|
(149)
|
(169)
|
(172)
|
|
Gross Profit |
99
N/A
|
62
-37%
|
93
+49%
|
98
+6%
|
78
-21%
|
55
-29%
|
60
+9%
|
101
+68%
|
122
+20%
|
95
-22%
|
92
-3%
|
99
+7%
|
91
-8%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(229)
|
(194)
|
(163)
|
(172)
|
(148)
|
(135)
|
(126)
|
(110)
|
(92)
|
(73)
|
(80)
|
(87)
|
(76)
|
|
Selling, General & Administrative |
(223)
|
(190)
|
(165)
|
(174)
|
(153)
|
(139)
|
(128)
|
(110)
|
(98)
|
(83)
|
(82)
|
(99)
|
(76)
|
|
Other Operating Expenses |
(6)
|
(3)
|
2
|
1
|
5
|
4
|
2
|
0
|
6
|
9
|
2
|
11
|
1
|
|
Operating Income |
(130)
N/A
|
(131)
-1%
|
(70)
+46%
|
(74)
-6%
|
(70)
+6%
|
(80)
-14%
|
(66)
+18%
|
(9)
+86%
|
30
N/A
|
22
-27%
|
12
-44%
|
12
+1%
|
15
+21%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(5)
|
(6)
|
(8)
|
(8)
|
(3)
|
1
|
1
|
2
|
3
|
3
|
2
|
2
|
1
|
|
Non-Reccuring Items |
(0)
|
1
|
(1)
|
(1)
|
3
|
1
|
243
|
0
|
0
|
0
|
1
|
0
|
4
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
245
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(135)
N/A
|
(136)
-1%
|
(79)
+42%
|
(83)
-5%
|
(69)
+17%
|
167
N/A
|
178
+7%
|
(6)
N/A
|
33
N/A
|
25
-25%
|
15
-37%
|
15
-6%
|
21
+41%
|
|
Net Income | ||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(61)
|
(62)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(135)
|
(136)
|
(79)
|
(83)
|
(69)
|
106
|
116
|
(8)
|
33
|
25
|
15
|
15
|
21
|
|
Income to Minority Interest |
2
|
1
|
1
|
1
|
(4)
|
(4)
|
1
|
1
|
(0)
|
(1)
|
1
|
2
|
1
|
|
Net Income (Common) |
(134)
N/A
|
(135)
-1%
|
(79)
+42%
|
(83)
-5%
|
(73)
+12%
|
102
N/A
|
116
+14%
|
(7)
N/A
|
33
N/A
|
24
-27%
|
16
-32%
|
16
+0%
|
21
+31%
|
|
EPS (Diluted) |
-0.11
N/A
|
-0.11
N/A
|
-0.06
+45%
|
-0.07
-17%
|
-0.06
+14%
|
0.08
N/A
|
0.09
+13%
|
-0.01
N/A
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|