Equities

DL Holdings Group Ltd

DL Holdings Group Ltd

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Income statement Back to Overview

In millions of HKD
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue202191309
OPERATING EXPENSES
Cost of revenue total7288136
Selling, general and admin. expenses, total1129381
Depreciation/amortization8.456.901.13
Unusual expense(income)--(1.84)(0.31)
Other operating expenses, total(0.49)(1.1)(0.34)
Total operating expense85224180
Operating income118(33)129
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes105(44)121
Provision for income taxes4.935.4211
Net income after taxes100(49)110
Minority interest------
Net income before extra. Items100(49)110
Total extraordinary items------
Net income100(49)110
Inc.avail. to common excl. extra. Items100(49)110
Inc.avail. to common incl. extra. Items100(49)110
EPS RECONCILIATION
Basic/primary weighted average shares1,4201,4241,434
Basic/primary eps excl. extra items0.07(0.03)0.08
Basic/primary eps incl. extra items0.07(0.03)0.08
Dilution adjustment------
Diluted weighted average shares1,4311,4241,441
Diluted eps excl. extra items0.07(0.03)0.08
Diluted eps incl. extra items0.07(0.03)0.08
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.020.010.02
Gross dividend - common stock301520
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental16118.90
SUPPLEMENTAL INCOME
Depreciation, supplemental5.256.907.64
Total special items0.020.32(0.31)
NORMALISED INCOME
Normalized income before taxes105(43)120
Effect of special items on income taxes0.000.11(0.03)
Income tax excluding impact of special items4.945.5311
Normalized income after tax100(49)109
Normalized income avail. to common100(49)109
Basic normalized EPS0.07(0.03)0.08
Diluted normalized EPS0.07(0.03)0.08
Data Provided by LSEG
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