DPC Dash Ltd.

27
Strong Sell
  • Market Cap: N/A
  • Industry: Leisure Services
  • ISIN: VGG2R04S1048
HKD
77.45
2.95 (3.96%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
4,677.00
3,371.00
2,349.00
1,941.00
1,240.00
948.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,677.00
3,371.00
2,349.00
1,941.00
1,240.00
948.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,607.00
1,212.00
908.00
787.00
506.00
370.00
Operating Expenses
85.00
76.00
91.00
118.00
97.00
53.00
General and Administration Expenses
723.00
615.00
409.00
383.00
250.00
187.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,510.00
3,455.00
2,525.00
2,173.00
1,467.00
1,095.00
Operating Profit (PBDIT) excl Other Income
166.00
-84.00
-175.00
-231.00
-226.00
-147.00
Other Income
20.00
18.00
7.00
16.00
46.00
-2.00
Operating Profit (PBDIT)
805.00
450.00
284.00
151.00
95.00
68.00
Interest
85.00
76.00
91.00
118.00
97.00
53.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
617.00
494.00
417.00
366.00
275.00
218.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
107.00
2.00
-233.00
-576.00
-300.00
-205.00
Provision for Tax
48.00
31.00
25.00
-8.00
7.00
0.00
Profit After Tax
59.00
-29.00
-258.00
-567.00
-307.00
-205.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.45
-0.23
-2.05
-4.49
-2.38
-1.59
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 38.75% vs 43.45% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 296.72% vs 51.76% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 11.49% vs -15.57% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 303.58% vs 88.65% in Dec 2023

Compare Profit and Loss Results of DPC Dash Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
4,677.00
6,073.00
-1,396.00
-22.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,677.00
6,073.00
-1,396.00
-22.99%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1,607.00
2,010.00
-403.00
-20.05%
Operating Expenses
85.00
160.00
-75.00
-46.88%
General and Administration Expenses
723.00
895.00
-172.00
-19.22%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,510.00
5,552.00
-1,042.00
-18.77%
Operating Profit (PBDIT) excl Other Income
166.00
520.00
-354.00
-68.08%
Other Income
20.00
-112.00
132.00
117.86%
Operating Profit (PBDIT)
805.00
1,043.00
-238.00
-22.82%
Interest
85.00
160.00
-75.00
-46.88%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
617.00
635.00
-18.00
-2.83%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
107.00
259.00
-152.00
-58.69%
Provision for Tax
48.00
92.00
-44.00
-47.83%
Profit After Tax
59.00
170.00
-111.00
-65.29%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.4534
0.2616
0.19
73.32%
Profit And Loss - Net Sales
Net Sales 4,677.44 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 38.75% vs 43.45% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.55 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 296.72% vs 51.76% in Dec 2023

Profit And Loss - Interest
Interest 85.81 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 11.49% vs -15.57% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 59.84 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 303.58% vs 88.65% in Dec 2023