WEILONG Delicious Global Holdings Ltd (HKG:9985)
Hong Kong
· Delayed Price · Currency is HKD 13.30
+1.19 (9.83%)
Aug 15, 2025, 4:08 PM HKT
HKG:9985 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 6,811 | 6,266 | 4,872 | 4,632 | 4,800 | 4,120 | Upgrade
|
| Revenue Growth (YoY) | 24.21% | 28.63% | 5.17% | -3.50% | 16.50% | 21.73% | Upgrade
|
| Cost of Revenue | 3,614 | 3,250 | 2,549 | 2,673 | 3,007 | 2,503 | Upgrade
|
| Gross Profit | 3,196 | 3,016 | 2,323 | 1,960 | 1,793 | 1,618 | Upgrade
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| Selling, General & Admin | 1,528 | 1,517 | 1,266 | 1,115 | 879.72 | 572.07 | Upgrade
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| Other Operating Expenses | -72.45 | -78.29 | -41.34 | -109.26 | -144.53 | -6.28 | Upgrade
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| Operating Expenses | 1,455 | 1,439 | 1,224 | 1,635 | 735.19 | 565.79 | Upgrade
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| Operating Income | 1,741 | 1,577 | 1,098 | 325.06 | 1,058 | 1,052 | Upgrade
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| Interest Expense | -24.43 | -19.23 | -21.53 | -13.38 | -5.54 | -5.79 | Upgrade
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| Interest & Investment Income | 179.47 | 179.47 | 197.09 | 71.07 | 24.78 | 0.48 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 0.38 | Upgrade
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| Currency Exchange Gain (Loss) | -26.54 | -26.54 | -8.91 | 7.95 | -6.15 | -0.28 | Upgrade
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| EBT Excluding Unusual Items | 1,867 | 1,711 | 1,265 | 390.7 | 1,071 | 1,047 | Upgrade
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| Gain (Loss) on Sale of Investments | -120.06 | -120.06 | 19.38 | 30.89 | 27.42 | 34.32 | Upgrade
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| Gain (Loss) on Sale of Assets | -7.53 | -7.53 | -0.25 | -2.19 | -1.65 | -2.75 | Upgrade
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| Asset Writedown | -22.01 | -21.97 | -4.9 | -7.03 | -0.08 | - | Upgrade
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| Pretax Income | 1,717 | 1,561 | 1,279 | 412.38 | 1,097 | 1,078 | Upgrade
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| Income Tax Expense | 534.07 | 493.15 | 398.92 | 261.08 | 269.9 | 259.57 | Upgrade
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| Earnings From Continuing Operations | 1,183 | 1,068 | 880.35 | 151.3 | 826.73 | 818.76 | Upgrade
|
| Minority Interest in Earnings | -2.78 | 0.41 | - | - | - | - | Upgrade
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| Net Income | 1,180 | 1,069 | 880.35 | 151.3 | 826.73 | 818.76 | Upgrade
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| Net Income to Common | 1,180 | 1,069 | 880.35 | 151.3 | 826.73 | 818.76 | Upgrade
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| Net Income Growth | 11.93% | 21.37% | 481.87% | -81.70% | 0.97% | 24.41% | Upgrade
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| Shares Outstanding (Basic) | 2,345 | 2,313 | 2,310 | 2,163 | 2,036 | 1,990 | Upgrade
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| Shares Outstanding (Diluted) | 2,350 | 2,319 | 2,316 | 2,169 | 2,036 | 1,990 | Upgrade
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| Shares Change (YoY) | 1.45% | 0.10% | 6.79% | 6.52% | 2.33% | - | Upgrade
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| EPS (Basic) | 0.50 | 0.46 | 0.38 | 0.07 | 0.41 | 0.41 | Upgrade
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| EPS (Diluted) | 0.50 | 0.46 | 0.38 | 0.07 | 0.41 | 0.41 | Upgrade
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| EPS Growth | 9.88% | 21.05% | 443.35% | -82.77% | -0.98% | 24.24% | Upgrade
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| Free Cash Flow | - | 1,005 | 1,035 | 914.46 | 511.84 | 369.9 | Upgrade
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| Free Cash Flow Per Share | - | 0.43 | 0.45 | 0.42 | 0.25 | 0.19 | Upgrade
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| Dividend Per Share | 0.110 | 0.270 | 0.220 | 0.120 | - | - | Upgrade
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| Dividend Growth | -57.69% | 22.73% | 83.33% | - | - | - | Upgrade
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| Gross Margin | 46.93% | 48.13% | 47.68% | 42.30% | 37.35% | 39.26% | Upgrade
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| Operating Margin | 25.56% | 25.17% | 22.55% | 7.02% | 22.04% | 25.53% | Upgrade
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| Profit Margin | 17.33% | 17.05% | 18.07% | 3.27% | 17.22% | 19.87% | Upgrade
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| Free Cash Flow Margin | - | 16.03% | 21.24% | 19.74% | 10.66% | 8.98% | Upgrade
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| EBITDA | 1,844 | 1,701 | 1,206 | 446.5 | 1,150 | 1,102 | Upgrade
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| EBITDA Margin | 27.07% | 27.14% | 24.76% | 9.64% | 23.95% | 26.76% | Upgrade
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| D&A For EBITDA | 103.19 | 123.83 | 107.91 | 121.43 | 91.98 | 50.52 | Upgrade
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| EBIT | 1,741 | 1,577 | 1,098 | 325.06 | 1,058 | 1,052 | Upgrade
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| EBIT Margin | 25.56% | 25.17% | 22.55% | 7.02% | 22.04% | 25.53% | Upgrade
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| Effective Tax Rate | 31.10% | 31.59% | 31.18% | 63.31% | 24.61% | 24.07% | Upgrade
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| Advertising Expenses | - | 280.46 | 213.97 | 139.27 | 78.68 | 46.66 | Upgrade
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Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.