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Complete financial analysis of Dragon Rise Group Holdings Limited (6829.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dragon Rise Group Holdings Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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Dragon Rise Group Holdings Limited (6829.HK)
About Dragon Rise Group Holdings Limited
Dragon Rise Group Holdings Limited, an investment holding company, undertakes foundation works as a subcontractor in Hong Kong. Its activities include excavation and lateral support works, and pile cap construction works; and disposal of excavated materials from piling. The company also provides ancillary services, including dismantling of shoring, site formation, steel fixing, and site clearance, as well as trades in construction materials. It offers its services primarily for the construction of commercial and residential buildings. The company was founded in 1993 and is headquartered in Sha Tin, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 945.85M | 786.21M | 613.62M | 922.89M | 509.30M | 458.17M | 805.72M | 593.57M | 617.85M | 467.30M |
| Cost of Revenue | 907.64M | 762.83M | 595.03M | 936.97M | 504.94M | 425.75M | 708.57M | 522.08M | 553.90M | 443.07M |
| Gross Profit | 38.21M | 23.38M | 18.59M | -14.09M | 4.36M | 32.42M | 97.15M | 71.49M | 63.95M | 24.23M |
| Gross Profit Ratio | 4.04% | 2.97% | 3.03% | -1.53% | 0.86% | 7.08% | 12.06% | 12.04% | 10.35% | 5.19% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 11.68M | 7.82M | 7.07M | 6.66M | 21.56M | 8.63M | 8.99M | 5.52M | 9.07M | 8.18M |
| Selling & Marketing | 18.56M | 13.46M | 10.77M | 14.75M | 177.00K | 11.11M | 12.27M | 5.29M | 0.00 | 0.00 |
| SG&A | 30.24M | 21.28M | 17.84M | 21.41M | 21.74M | 19.74M | 21.26M | 10.82M | 9.07M | 8.18M |
| Other Expenses | 0.00 | 156.00K | 156.00K | 156.00K | 182.00K | 144.00K | 151.00K | 132.00K | 132.00K | 132.00K |
| Operating Expenses | 30.24M | 21.28M | 17.84M | 21.41M | 21.74M | 20.31M | 33.96M | 13.78M | 9.07M | 8.17M |
| Cost & Expenses | 937.88M | 784.11M | 612.87M | 958.38M | 526.68M | 446.06M | 742.53M | 535.86M | 562.97M | 451.24M |
| Interest Income | 1.46M | 722.00K | 364.00K | 337.00K | 152.00K | 254.00K | 913.00K | 316.00K | 425.00K | 299.00K |
| Interest Expense | 1.00M | 186.00K | 547.00K | 771.00K | 817.00K | 297.00K | 299.00K | 784.00K | 795.00K | 574.00K |
| Depreciation & Amortization | 18.45M | 21.68M | 18.74M | 21.51M | 21.37M | 14.22M | 10.95M | 10.95M | 11.95M | 9.26M |
| EBITDA | 26.24M | 23.78M | 19.49M | 1.47M | 3.06M | 26.80M | 86.72M | 71.56M | 65.62M | 26.45M |
| EBITDA Ratio | 2.77% | 3.02% | 3.18% | -1.52% | 0.78% | 5.85% | 10.76% | 12.06% | 10.85% | 5.62% |
| Operating Income | 7.97M | 2.10M | 752.00K | -35.49M | -17.38M | 12.58M | 75.77M | 60.61M | 53.66M | 17.20M |
| Operating Income Ratio | 0.84% | 0.27% | 0.12% | -3.85% | -3.41% | 2.74% | 9.40% | 10.21% | 8.69% | 3.68% |
| Total Other Income/Expenses | -1.18M | 6.12M | 484.00K | 637.00K | -1.74M | -213.00K | -11.79M | -3.28M | -2.31M | 313.00K |
| Income Before Tax | 6.79M | 9.04M | 2.02M | -20.81M | -19.12M | 12.36M | 64.10M | 57.40M | 52.87M | 16.62M |
| Income Before Tax Ratio | 0.72% | 1.15% | 0.33% | -2.25% | -3.75% | 2.70% | 7.96% | 9.67% | 8.56% | 3.56% |
| Income Tax Expense | 2.63M | 1.12M | -5.41M | -701.00K | 976.00K | 2.53M | 13.07M | 10.06M | 8.85M | 2.84M |
| Net Income | 4.19M | 7.92M | 7.43M | -20.11M | -20.10M | 9.83M | 51.03M | 47.34M | 44.02M | 13.78M |
| Net Income Ratio | 0.44% | 1.01% | 1.21% | -2.18% | -3.95% | 2.15% | 6.33% | 7.97% | 7.12% | 2.95% |
| EPS | 0.00 | 0.01 | 0.01 | -0.02 | -0.02 | 0.01 | 0.05 | 0.05 | 0.04 | 0.01 |
| EPS Diluted | 0.00 | 0.01 | 0.01 | -0.02 | -0.02 | 0.01 | 0.05 | 0.05 | 0.04 | 0.01 |
| Weighted Avg Shares Out | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 942.74M | 900.00M | 1.20B | 1.20B |
| Weighted Avg Shares Out (Dil) | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 942.74M | 900.00M | 1.20B | 1.20B |
Source: https://incomestatements.info
Category: Stock Reports