Consumer Goods » Food, Beverages & Tobacco | Dali Foods Group Co. Ltd.

Dali Foods Group Co. Ltd. | Income Statement

Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
16,184
18,745
20,802
20,847
22,830
24,712
Cost of Goods Sold (COGS) incl. D&A
12,950
13,752
13,628
12,854
14,231
15,176
Gross Income
3,234
4,992
7,174
7,992
8,599
9,536
SG&A Expense
1,282
1,612
2,933
3,753
4,344
4,674
EBIT
1,956
3,384
4,282
4,282
4,255
4,936
Unusual Expense
-
-
-
69
15
-
Non Operating Income/Expense
2
3
4
6
323
273
Interest Expense
-
-
33
5
-
-
Pretax Income
2,001
3,475
4,541
4,647
5,018
5,627
Income Tax
498
862
949
982
1,058
1,224
Consolidated Net Income
1,502
2,614
3,592
3,665
3,959
4,403
Net Income
1,502
2,614
3,592
3,665
3,959
4,403
Net Income After Extraordinaries
1,502
2,614
3,592
3,665
3,959
4,403
Net Income Available to Common
1,502
2,614
3,592
3,665
3,959
4,403
EPS (Basic)
0.11
0.19
0.30
0.27
0.29
0.32
Basic Shares Outstanding
13,694
13,694
12,077
13,694
13,694
13,694
EPS (Diluted)
0.11
0.19
0.30
0.27
0.29
0.32
Diluted Shares Outstanding
13,694
13,694
12,077
13,694
13,694
13,694
EBITDA
2,447
3,974
4,915
4,904
4,896
5,663
Other Operating Expense
5
4
41
42
1
74
Non-Operating Interest Income
7
33
44
123
426
418

About Dali Foods Group Co.

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Address
Linkou
Quanzhou Fujian 362100
China
Employees -
Website http://www.dali-group.com
Updated 07/08/2019
Dali Foods Group Co., Ltd. is an investment holding company, which engages in the manufacture and sale of food and beverages. It operates through the following segments: Food, Beverage, and Others. The Others segment refers to the sale of packing materials in relation to the production of food and beverage.

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