D

Daphne International Holdings Ltd
HKEX:210

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Daphne International Holdings Ltd
HKEX:210
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Price: 0.236 HKD -4.45%
Market Cap: 466.9m HKD
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Income Statement

Earnings Waterfall
Daphne International Holdings Ltd

Revenue
431.4m HKD
Cost of Revenue
-214.3m HKD
Gross Profit
217.2m HKD
Operating Expenses
-92.1m HKD
Operating Income
125.1m HKD
Other Expenses
-6.6m HKD
Net Income
118.5m HKD

Income Statement
Daphne International Holdings Ltd

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Income Statement
Currency: HKD
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 789
N/A
2 104
+18%
2 623
+25%
2 909
+11%
3 093
+6%
3 403
+10%
3 854
+13%
4 590
+19%
5 289
+15%
5 576
+5%
5 832
+5%
6 241
+7%
6 624
+6%
7 380
+11%
8 577
+16%
9 717
+13%
10 529
+8%
10 618
+1%
10 447
-2%
10 359
-1%
10 356
0%
9 649
-7%
8 379
-13%
7 406
-12%
6 502
-12%
5 834
-10%
5 211
-11%
4 737
-9%
4 127
-13%
3 271
-21%
2 126
-35%
939
-56%
364
-61%
202
-44%
96
-52%
108
+12%
172
+59%
281
+64%
263
-7%
431
+64%
Gross Profit
Cost of Revenue
(1 104)
(1 226)
(1 479)
(1 598)
(1 698)
(1 826)
(2 024)
(2 275)
(2 502)
(2 601)
(2 625)
(2 740)
(2 823)
(2 980)
(3 333)
(3 802)
(4 300)
(4 459)
(4 608)
(4 668)
(4 618)
(4 123)
(3 654)
(3 451)
(3 190)
(2 884)
(2 458)
(2 426)
(2 066)
(1 639)
(1 345)
(740)
(231)
(125)
(46)
(24)
(74)
(126)
(131)
(214)
Gross Profit
685
N/A
877
+28%
1 144
+30%
1 311
+15%
1 395
+6%
1 576
+13%
1 830
+16%
2 315
+27%
2 787
+20%
2 975
+7%
3 207
+8%
3 501
+9%
3 801
+9%
4 400
+16%
5 244
+19%
5 915
+13%
6 229
+5%
6 159
-1%
5 838
-5%
5 691
-3%
5 738
+1%
5 527
-4%
4 725
-15%
3 954
-16%
3 312
-16%
2 950
-11%
2 753
-7%
2 311
-16%
2 061
-11%
1 632
-21%
781
-52%
199
-74%
133
-33%
77
-42%
50
-34%
84
+68%
98
+17%
155
+57%
131
-15%
217
+65%
Operating Income
Operating Expenses
(448)
(589)
(821)
(944)
(995)
(1 106)
(1 289)
(1 664)
(2 109)
(2 244)
(2 344)
(2 568)
(2 829)
(3 277)
(3 875)
(4 477)
(4 864)
(5 043)
(5 318)
(5 380)
(5 498)
(5 484)
(5 186)
(4 695)
(4 088)
(3 708)
(3 451)
(3 270)
(2 831)
(2 311)
(1 799)
(970)
(322)
(175)
(80)
(47)
(47)
(65)
(59)
(92)
Selling, General & Administrative
(456)
(597)
(827)
(960)
(1 020)
(1 146)
(1 337)
(1 694)
(2 103)
(2 225)
(2 372)
(2 628)
(2 930)
(3 378)
(3 922)
(4 526)
(4 954)
(5 128)
(5 354)
(5 437)
(5 534)
(5 508)
(5 223)
(4 739)
(4 144)
(3 737)
(3 471)
(3 295)
(2 868)
(2 341)
(1 823)
(995)
(363)
(228)
(126)
(96)
(89)
(133)
(111)
(164)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(4)
(2)
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
8
7
6
16
26
40
49
30
(5)
(20)
27
61
101
101
47
49
90
85
36
56
37
24
37
46
60
32
21
26
37
30
24
25
40
53
46
49
43
68
52
72
Operating Income
237
N/A
288
+22%
324
+12%
367
+14%
401
+9%
471
+18%
541
+15%
651
+20%
679
+4%
731
+8%
863
+18%
933
+8%
972
+4%
1 123
+16%
1 369
+22%
1 438
+5%
1 365
-5%
1 116
-18%
520
-53%
310
-40%
240
-23%
43
-82%
(462)
N/A
(740)
-60%
(776)
-5%
(758)
+2%
(698)
+8%
(958)
-37%
(770)
+20%
(679)
+12%
(1 018)
-50%
(771)
+24%
(189)
+75%
(98)
+48%
(30)
+70%
37
N/A
52
+39%
90
+74%
72
-20%
125
+73%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(4)
(6)
(9)
(11)
(11)
(12)
(13)
(41)
(230)
(333)
(122)
14
(47)
(58)
(58)
(48)
(56)
(55)
8
(28)
6
12
16
29
14
6
(12)
(27)
(17)
(2)
(2)
(3)
(4)
(0)
2
(4)
(3)
2
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(26)
(9)
(57)
(38)
(68)
(54)
(14)
(30)
(12)
19
(7)
(21)
(49)
73
106
(10)
(16)
(17)
(6)
(7)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
(20)
0
0
0
0
0
0
(0)
(0)
0
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
234
N/A
285
+22%
319
+12%
362
+13%
392
+8%
460
+17%
530
+15%
639
+21%
666
+4%
690
+4%
634
-8%
580
-8%
850
+47%
1 137
+34%
1 322
+16%
1 380
+4%
1 307
-5%
1 068
-18%
464
-56%
256
-45%
221
-13%
6
-97%
(512)
N/A
(767)
-50%
(828)
-8%
(783)
+5%
(698)
+11%
(982)
-41%
(793)
+19%
(687)
+13%
(1 042)
-52%
(794)
+24%
(240)
+70%
(29)
+88%
73
N/A
27
-63%
38
+40%
69
+83%
63
-8%
120
+89%
Net Income
Tax Provision
(53)
(65)
(63)
(65)
(97)
(125)
(141)
(178)
(169)
(187)
(233)
(248)
(239)
(447)
(965)
(804)
(333)
(270)
(130)
(63)
(39)
10
132
208
(9)
(96)
(44)
(48)
(217)
(218)
(54)
(48)
(2)
(27)
(24)
(0)
(0)
(1)
(1)
(1)
Income from Continuing Operations
181
219
256
297
295
335
389
461
497
502
401
332
612
689
357
576
975
798
334
193
182
16
(380)
(559)
(838)
(879)
(742)
(1 030)
(1 010)
(906)
(1 096)
(841)
(242)
(56)
49
27
38
69
63
119
Income to Minority Interest
(5)
(3)
(2)
(1)
(4)
(6)
(4)
(3)
(4)
(7)
(7)
(10)
(16)
(10)
(12)
(22)
(19)
(14)
(5)
(1)
(6)
(10)
1
14
18
14
8
12
16
14
26
20
(0)
(0)
(1)
0
(0)
(1)
(0)
(0)
Net Income (Common)
176
N/A
217
+23%
255
+18%
296
+16%
292
-1%
329
+13%
384
+17%
458
+19%
493
+8%
496
+1%
394
-21%
323
-18%
596
+85%
679
+14%
345
-49%
554
+61%
956
+73%
783
-18%
329
-58%
191
-42%
176
-8%
6
-96%
(379)
N/A
(545)
-44%
(819)
-50%
(865)
-6%
(734)
+15%
(1 017)
-39%
(994)
+2%
(892)
+10%
(1 070)
-20%
(822)
+23%
(242)
+71%
(56)
+77%
48
N/A
27
-44%
37
+37%
68
+83%
62
-8%
118
+90%
EPS (Diluted)
0.11
N/A
0.14
+27%
0.16
+14%
0.18
+13%
0.18
N/A
0.2
+11%
0.23
+15%
0.28
+22%
0.3
+7%
0.3
N/A
0.21
-30%
0.19
-10%
0.31
+63%
0.36
+16%
0.2
-44%
0.31
+55%
0.5
+61%
0.41
-18%
0.19
-54%
0.11
-42%
0.11
N/A
0
N/A
-0.23
N/A
-0.33
-43%
-0.5
-52%
-0.53
-6%
-0.45
+15%
-0.62
-38%
-0.6
+3%
-0.54
+10%
-0.65
-20%
-0.5
+23%
-0.14
+72%
-0.03
+79%
0.03
N/A
0.01
-67%
0.02
+100%
0.04
+100%
0.03
-25%
0.06
+100%

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