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DaChan Food (Asia) Limited
3999.HK•HKSE
Consumer Defensive
Packaged Foods
HK$0.67
HK$0.04(6.35%)
DaChan Food (Asia) Limited (3999.HK) Financial Performance & Income Statement Overview
Review DaChan Food (Asia) Limited’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-9.10%
↓ 9.10%
Operating Income Growth
14.57%
↑ 14.57%
Net Income Growth
25.11%
↑ 25.11%
Operating Cash Flow Growth
-100.00%
↓ 100.00%
Operating Margin
2.00%
↑ 2.00%
Gross Margin
12.57%
↑ 12.57%
Net Profit Margin
1.008%
↑ 1.008%
ROE
2.73%
↑ 2.73%
ROIC
4.16%
↑ 4.16%
DaChan Food (Asia) Limited (3999.HK) Income Statement & Financial Overview
Review DaChan Food (Asia) Limited's (3999.HK) income statement with detailed quarterly and annual figures.
Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
---|---|---|---|---|
Revenue | $1.52B | $1.52B | $1.39B | $1.41B |
Cost of Revenue | $1.33B | $1.34B | $1.22B | $1.22B |
Gross Profit | $189.89M | $181.04M | $172.10M | $190.37M |
Gross Profit Ratio | $0.13 | $0.12 | $0.12 | $0.14 |
R&D Expenses | $1.008M | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $165.04M | $169.31M | $155.67M | $150.01M |
Operating Expenses | $156.50M | $166.23M | $149.69M | $143.81M |
Total Costs & Expenses | $1.48B | $1.51B | $1.37B | $1.36B |
Interest Income | $0.00 | $0.00 | $5.69M | $7.32M |
Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
Depreciation & Amortization | $32.04M | $32.04M | $39.41M | $32.04M |
EBITDA | $65.43M | $51.41M | $57.27M | $77.89M |
EBITDA Ratio | $0.04 | $0.03 | $0.04 | $0.06 |
Operating Income | $33.40M | $14.81M | $22.42M | $45.85M |
Operating Income Ratio | $0.02 | $0.010 | $0.02 | $0.03 |
Other Income/Expenses (Net) | -$4.53M | -$1.86M | -$5.008M | -$6.61M |
Income Before Tax | $28.87M | $12.96M | $17.41M | $39.24M |
Income Before Tax Ratio | $0.02 | $0.009 | $0.01 | $0.03 |
Income Tax Expense | $1.56M | $3.98M | $4.53M | $4.10M |
Net Income | $21.92M | $5.33M | $4.72M | $26.85M |
Net Income Ratio | $0.01 | $0.004 | $0.003 | $0.02 |
EPS | $0.02 | $0.005 | $0.005 | $0.03 |
Diluted EPS | $0.02 | $0.005 | $0.005 | $0.03 |
Weighted Avg Shares Outstanding | $988.95M | $1.04B | $999.79M | $1.03B |
Weighted Avg Shares Outstanding (Diluted) | $988.92M | $1.04B | $999.69M | $1.03B |
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