See more : Digimax Global Inc. (DBKSF) Income Statement Analysis – Financial Results
Complete financial analysis of D&G Technology Holding Company Limited (1301.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of D&G Technology Holding Company Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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D&G Technology Holding Company Limited (1301.HK)
About D&G Technology Holding Company Limited
D&G Technology Holding Company Limited, together with its subsidiaries, engages in the research, development, manufacture, distribution, and leasing of asphalt mixing plants in the People's Republic of China and internationally. Its products include conventional and recycling hot-mix asphalt mixing plants. The company also engages in the selling of spare parts and components; and provides equipment modification services, including modifying conventional plants, installing components with recycling functions, upgrading control systems, and other customized services. The company was founded in 1999 and is headquartered in Sheung Wan, Hong Kong. D&G Technology Holding Company Limited is a subsidiary of Prima Dg Investment Holding Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 277.86M | 345.39M | 429.20M | 378.93M | 446.43M | 328.16M | 447.93M | 321.45M | 390.03M | 444.31M | 412.26M |
| Cost of Revenue | 192.60M | 241.53M | 288.78M | 300.93M | 358.70M | 230.03M | 277.30M | 194.52M | 224.62M | 260.13M | 238.53M |
| Gross Profit | 85.26M | 103.86M | 140.42M | 78.00M | 87.73M | 98.12M | 170.63M | 126.93M | 165.41M | 184.18M | 173.73M |
| Gross Profit Ratio | 30.69% | 30.07% | 32.72% | 20.58% | 19.65% | 29.90% | 38.09% | 39.49% | 42.41% | 41.45% | 42.14% |
| Research & Development | 0.00 | 15.65M | 19.02M | 13.23M | 17.99M | 11.88M | 16.13M | 14.38M | 8.68M | 8.79M | 13.92M |
| General & Administrative | 63.21M | 62.40M | 68.68M | 59.57M | 75.30M | 75.29M | 65.52M | 105.34M | 84.14M | 46.64M | 52.22M |
| Selling & Marketing | 73.24M | 77.59M | 83.46M | 73.49M | 84.76M | 60.57M | 66.74M | 43.91M | 38.70M | 39.08M | 35.59M |
| SG&A | 136.45M | 169.76M | 145.78M | 107.00M | 160.07M | 135.86M | 132.26M | 149.24M | 122.83M | 85.72M | 88.90M |
| Other Expenses | -18.81M | 160.00K | 433.00K | 886.00K | -157.00K | -70.00K | 431.00K | 160.00K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 117.64M | 163.84M | 140.47M | 96.16M | 123.49M | 156.39M | 145.87M | 153.23M | 122.34M | 81.94M | 85.24M |
| Cost & Expenses | 310.24M | 405.37M | 429.25M | 397.09M | 482.19M | 386.42M | 423.18M | 347.74M | 346.96M | 342.07M | 323.77M |
| Interest Income | 12.29M | 16.07M | 15.30M | 10.12M | 8.85M | 9.62M | 3.61M | 343.00K | 704.00K | 904.00K | 2.34M |
| Interest Expense | 601.00K | 469.00K | 1.23M | 3.27M | 5.32M | 2.50M | 1.79M | 2.66M | 2.57M | 1.73M | 0.00 |
| Depreciation & Amortization | 9.61M | 9.48M | 10.48M | 14.84M | 22.30M | 20.38M | 16.93M | 14.19M | 10.82M | 9.55M | 8.19M |
| EBITDA | -9.62M | -53.49M | 6.77M | -12.41M | -51.88M | -25.76M | 57.56M | -9.10M | 56.00M | 109.74M | 94.25M |
| EBITDA Ratio | -3.46% | -15.49% | 1.58% | -3.27% | -11.62% | -5.07% | 12.85% | -1.48% | 14.36% | 24.70% | 22.86% |
| Operating Income | -32.38M | -61.47M | -2.24M | -25.82M | -71.55M | -36.15M | 41.37M | -18.81M | 45.18M | 100.19M | 86.07M |
| Operating Income Ratio | -11.65% | -17.80% | -0.52% | -6.81% | -16.03% | -11.02% | 9.24% | -5.85% | 11.58% | 22.55% | 20.88% |
| Total Other Income/Expenses | 12.55M | 16.32M | 16.81M | 13.22M | 11.02M | 10.09M | -13.01M | 378.00K | -931.00K | 1.15M | 86.00K |
| Income Before Tax | -19.83M | -43.91M | 15.25M | -8.05M | -26.91M | -48.64M | 28.36M | -25.95M | 42.36M | 101.34M | 86.15M |
| Income Before Tax Ratio | -7.14% | -12.71% | 3.55% | -2.12% | -6.03% | -14.82% | 6.33% | -8.07% | 10.86% | 22.81% | 20.90% |
| Income Tax Expense | 4.03M | 3.12M | 4.59M | 9.20M | 8.16M | 230.00K | 7.20M | 2.55M | 11.58M | 18.18M | 13.66M |
| Net Income | -23.86M | -40.79M | 10.66M | -17.24M | -35.08M | -48.41M | 21.16M | -28.50M | 30.79M | 74.33M | 60.34M |
| Net Income Ratio | -8.59% | -11.81% | 2.48% | -4.55% | -7.86% | -14.75% | 4.72% | -8.87% | 7.89% | 16.73% | 14.64% |
| EPS | -0.04 | -0.06 | 0.02 | -0.03 | -0.06 | -0.08 | 0.03 | -0.05 | 0.06 | 0.20 | 0.00 |
| EPS Diluted | -0.04 | -0.06 | 0.02 | -0.03 | -0.06 | -0.08 | 0.03 | -0.05 | 0.06 | 0.20 | 0.00 |
| Weighted Avg Shares Out | 639.41M | 639.32M | 634.58M | 621.96M | 621.49M | 619.87M | 620.24M | 619.38M | 521.38M | 378.00M | 0.00 |
| Weighted Avg Shares Out (Dil) | 639.41M | 639.41M | 652.55M | 621.96M | 621.49M | 620.24M | 621.79M | 619.38M | 521.38M | 378.00M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports