See more : Changying Xinzhi Technology Co.,Ltd. (002664.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Dalipal Holdings Limited (1921.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dalipal Holdings Limited, a leading company in the Oil & Gas Equipment & Services industry within the Energy sector.
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Dalipal Holdings Limited (1921.HK)
About Dalipal Holdings Limited
Dalipal Holdings Limited, an investment holding company, develops, manufactures, and sells oil country tubular goods, other oil pipes, and pipe billets in the People's Republic of China and internationally. The company was founded in 1998 and is headquartered in Cangzhou, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.85B | 4.23B | 3.76B | 2.26B | 2.83B | 3.09B | 2.28B | 747.87M |
| Cost of Revenue | 3.32B | 3.62B | 3.35B | 2.16B | 2.29B | 2.50B | 1.84B | 701.66M |
| Gross Profit | 528.18M | 610.93M | 417.52M | 104.40M | 534.32M | 591.48M | 441.67M | 46.21M |
| Gross Profit Ratio | 13.72% | 14.45% | 11.10% | 4.62% | 18.91% | 19.11% | 19.40% | 6.18% |
| Research & Development | 0.00 | 39.79M | 25.22M | 24.98M | 23.03M | 23.28M | 18.42M | 14.41M |
| General & Administrative | 174.96M | 171.50M | 121.64M | 116.64M | 127.47M | 24.78M | 10.15M | 5.32M |
| Selling & Marketing | 156.97M | 186.86M | 98.52M | 51.58M | 61.58M | 56.56M | 49.78M | 24.96M |
| SG&A | 331.92M | 358.36M | 220.15M | 168.22M | 189.05M | 81.34M | 59.92M | 30.29M |
| Other Expenses | -45.11M | -15.60M | -20.29M | -18.15M | -5.68M | 289.00K | 831.00K | 4.23M |
| Operating Expenses | 286.82M | 342.77M | 199.87M | 150.07M | 183.37M | 167.04M | 112.41M | 71.80M |
| Cost & Expenses | 3.61B | 3.96B | 3.54B | 2.31B | 2.48B | 2.67B | 1.95B | 773.45M |
| Interest Income | 4.19M | 3.36M | 2.10M | 5.14M | 2.00M | 5.41M | 1.41M | 1.98M |
| Interest Expense | 80.59M | 90.84M | 100.17M | 90.10M | 64.15M | 68.34M | 52.24M | 45.87M |
| Depreciation & Amortization | 135.28M | 128.87M | 124.12M | 119.88M | 83.74M | 67.69M | 66.27M | 68.91M |
| EBITDA | 368.23M | 396.66M | 322.36M | 65.85M | 557.62M | 491.29M | 392.82M | 51.76M |
| EBITDA Ratio | 9.56% | 9.29% | 8.62% | 3.01% | 15.35% | 15.88% | 17.25% | 6.78% |
| Operating Income | 241.36M | 285.77M | 218.59M | -51.91M | 350.06M | 428.46M | 331.10M | -16.96M |
| Operating Income Ratio | 6.27% | 6.76% | 5.81% | -2.30% | 12.39% | 13.84% | 14.54% | -2.27% |
| Total Other Income/Expenses | -88.99M | -108.83M | -118.84M | -97.04M | -70.06M | -73.20M | -56.79M | -46.06M |
| Income Before Tax | 152.37M | 176.95M | 99.76M | -144.13M | 409.73M | 355.26M | 274.31M | -63.02M |
| Income Before Tax Ratio | 3.96% | 4.19% | 2.65% | -6.38% | 14.50% | 11.48% | 12.05% | -8.43% |
| Income Tax Expense | 17.85M | 25.36M | 16.82M | -26.23M | 72.32M | 54.06M | 42.10M | -10.05M |
| Net Income | 134.52M | 151.58M | 82.94M | -117.90M | 333.73M | 301.20M | 232.21M | -52.97M |
| Net Income Ratio | 3.49% | 3.59% | 2.20% | -5.22% | 11.81% | 9.73% | 10.20% | -7.08% |
| EPS | 0.09 | 0.10 | 0.06 | -0.08 | 0.27 | 0.20 | 0.15 | -0.04 |
| EPS Diluted | 0.09 | 0.10 | 0.06 | -0.08 | 0.27 | 0.20 | 0.15 | -0.04 |
| Weighted Avg Shares Out | 1.49B | 1.49B | 1.50B | 1.46B | 1.24B | 1.50B | 1.50B | 1.50B |
| Weighted Avg Shares Out (Dil) | 1.48B | 1.50B | 1.50B | 1.50B | 1.25B | 1.50B | 1.50B | 1.50B |
Source: https://incomestatements.info
Category: Stock Reports