DLG Exhibitions & Events Corp Ltd
SSE:600826

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DLG Exhibitions & Events Corp Ltd
SSE:600826
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Price: 9.21 CNY -9.08% Market Closed
Market Cap: 6.7B CNY
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Income Statement

Earnings Waterfall
DLG Exhibitions & Events Corp Ltd

Revenue
1.4B CNY
Cost of Revenue
-965.9m CNY
Gross Profit
480.7m CNY
Operating Expenses
-257.8m CNY
Operating Income
222.9m CNY
Other Expenses
-58.4m CNY
Net Income
164.6m CNY

Income Statement
DLG Exhibitions & Events Corp Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 194
N/A
1 221
+2%
1 538
+26%
1 760
+14%
1 960
+11%
2 199
+12%
2 394
+9%
2 543
+6%
2 748
+8%
2 981
+8%
3 030
+2%
3 016
0%
3 338
+11%
3 339
+0%
3 335
0%
3 506
+5%
3 209
-8%
3 197
0%
3 306
+3%
3 293
0%
3 333
+1%
3 511
+5%
5 375
+53%
5 251
-2%
5 124
-2%
4 831
-6%
2 982
-38%
2 391
-20%
2 006
-16%
1 573
-22%
925
-41%
901
-3%
694
-23%
539
-22%
773
+43%
787
+2%
1 225
+56%
1 525
+25%
1 422
-7%
1 545
+9%
1 447
-6%
Gross Profit
Cost of Revenue
(1 131)
(1 154)
(1 465)
(1 679)
(1 873)
(2 102)
(2 277)
(2 414)
(2 596)
(2 815)
(2 863)
(2 844)
(3 153)
(3 152)
(3 140)
(3 321)
(3 046)
(3 035)
(3 138)
(3 125)
(3 160)
(3 339)
(4 824)
(4 718)
(4 604)
(4 310)
(2 669)
(2 136)
(1 659)
(1 221)
(651)
(631)
(561)
(380)
(481)
(487)
(773)
(1 041)
(968)
(1 055)
(966)
Gross Profit
63
N/A
67
+6%
73
+10%
80
+10%
87
+8%
97
+11%
117
+21%
129
+11%
153
+18%
166
+9%
167
+1%
172
+3%
185
+8%
188
+1%
195
+4%
185
-5%
163
-12%
162
-1%
168
+4%
168
N/A
173
+3%
173
0%
551
+219%
534
-3%
520
-3%
521
+0%
314
-40%
255
-19%
347
+36%
352
+1%
274
-22%
271
-1%
133
-51%
158
+19%
292
+84%
300
+3%
452
+50%
484
+7%
454
-6%
490
+8%
481
-2%
Operating Income
Operating Expenses
(77)
(78)
(112)
(119)
(122)
(125)
(126)
(136)
(154)
(174)
(170)
(173)
(185)
(179)
(159)
(55)
(126)
(134)
(172)
(169)
(181)
(179)
(362)
(385)
(352)
(351)
(272)
(248)
(281)
(275)
(203)
(203)
(193)
(199)
(196)
(198)
(202)
(212)
(240)
(240)
(258)
Selling, General & Administrative
(78)
(79)
(108)
(96)
(97)
(101)
(121)
(133)
(154)
(174)
(167)
(174)
(184)
(178)
(154)
(165)
(145)
(153)
(167)
(167)
(178)
(177)
(376)
(408)
(374)
(373)
(285)
(268)
(303)
(300)
(208)
(213)
(202)
(209)
(197)
(211)
(216)
(224)
(229)
(250)
(267)
Research & Development
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
0
0
0
0
0
0
(1)
0
(1)
(1)
(1)
0
(1)
Depreciation & Amortization
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(5)
0
0
0
(4)
0
0
0
(8)
0
0
0
(14)
0
0
0
(22)
0
0
Other Operating Expenses
2
2
(1)
(23)
(25)
(24)
(2)
(3)
(0)
(0)
(1)
0
(1)
(1)
(2)
110
19
19
(2)
(3)
(2)
(2)
19
23
21
22
17
20
22
25
13
10
9
10
16
14
15
13
12
11
10
Operating Income
(13)
N/A
(11)
+19%
(39)
-259%
(38)
+2%
(34)
+11%
(28)
+18%
(9)
+69%
(6)
+27%
(1)
+79%
(8)
-538%
(3)
+59%
(1)
+59%
0
N/A
9
+8 400%
36
+324%
130
+261%
37
-72%
28
-25%
(4)
N/A
(0)
+89%
(7)
-1 750%
(6)
+16%
189
N/A
149
-21%
168
+13%
170
+2%
42
-75%
7
-83%
66
+845%
77
+16%
71
-8%
67
-5%
(59)
N/A
(40)
+33%
96
N/A
102
+6%
250
+144%
272
+9%
213
-22%
249
+17%
223
-11%
Pre-Tax Income
Interest Income Expense
63
66
655
788
1 221
1 287
662
1 456
1 034
1 109
1 112
254
233
137
232
240
186
436
309
428
505
203
246
15
49
113
152
216
187
129
70
30
63
0
(18)
61
73
124
97
68
5
Non-Reccuring Items
0
0
50
0
0
0
0
0
0
0
0
0
0
1
100
0
91
91
(9)
0
1
0
(18)
0
0
0
(7)
0
0
0
0
0
0
0
(4)
3
59
59
53
53
(3)
Gain/Loss on Disposition of Assets
0
0
1
(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
0
0
0
0
0
0
0
(0)
0
0
Total Other Income
3
3
2
4
4
3
15
14
14
15
4
4
4
3
43
42
43
43
9
14
12
13
14
9
9
9
(0)
(1)
(1)
(0)
(0)
(0)
(0)
46
51
51
63
17
13
13
0
Pre-Tax Income
53
N/A
59
+12%
669
+1 037%
753
+13%
1 190
+58%
1 261
+6%
669
-47%
1 464
+119%
1 047
-28%
1 115
+7%
1 113
0%
257
-77%
237
-8%
149
-37%
412
+176%
411
0%
357
-13%
597
+67%
305
-49%
441
+44%
510
+16%
210
-59%
431
+105%
173
-60%
225
+30%
292
+30%
187
-36%
222
+19%
253
+14%
206
-19%
141
-31%
97
-31%
4
-96%
6
+72%
124
+1 895%
216
+74%
445
+106%
472
+6%
377
-20%
383
+2%
225
-41%
Net Income
Tax Provision
0
0
(147)
(169)
(280)
(288)
(151)
(349)
(247)
(258)
(263)
(50)
(46)
(33)
(81)
(79)
(58)
(127)
(64)
(97)
(120)
(45)
(99)
(41)
(53)
(69)
(42)
(58)
(54)
(41)
(12)
(3)
14
23
(15)
(35)
(70)
(74)
(62)
(55)
(34)
Income from Continuing Operations
53
59
522
585
910
974
518
1 114
800
857
850
207
191
117
331
333
299
470
242
344
391
165
331
132
172
223
145
164
199
165
129
94
18
29
110
181
374
398
315
328
191
Income to Minority Interest
(0)
(0)
6
6
3
(1)
(7)
(8)
(10)
(4)
(10)
(10)
(11)
(14)
(43)
(43)
(42)
(43)
(13)
(14)
(12)
(11)
(18)
(17)
(16)
(16)
(6)
(1)
1
(6)
(9)
(8)
(4)
7
5
5
(29)
(35)
(40)
(49)
(26)
Net Income (Common)
52
N/A
59
+12%
528
+803%
591
+12%
914
+55%
972
+6%
511
-47%
1 106
+117%
790
-29%
853
+8%
841
-1%
197
-77%
180
-8%
102
-43%
288
+182%
290
+1%
257
-11%
427
+66%
229
-46%
331
+44%
379
+15%
154
-59%
313
+103%
115
-63%
155
+35%
207
+34%
138
-33%
163
+18%
200
+22%
159
-20%
120
-25%
86
-28%
14
-84%
36
+161%
115
+215%
186
+62%
345
+85%
363
+5%
275
-24%
279
+1%
165
-41%
EPS (Diluted)
0.13
N/A
0.14
+8%
1.26
+800%
1.4
+11%
2.16
+54%
2.3
+6%
1.21
-47%
2.63
+117%
1.88
-29%
2.03
+8%
2
-1%
0.47
-77%
0.43
-9%
0.25
-42%
0.69
+176%
0.69
N/A
0.62
-10%
1.02
+65%
0.54
-47%
0.79
+46%
0.9
+14%
0.33
-63%
0.74
+124%
0.27
-64%
0.36
+33%
0.49
+36%
0.26
-47%
0.3
+15%
0.37
+23%
0.29
-22%
0.16
-45%
0.16
N/A
0.03
-81%
0.07
+133%
0.15
+114%
0.35
+133%
0.65
+86%
0.68
+5%
0.37
-46%
0.37
N/A
0.21
-43%

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