01921.HK
Dalipal Holdings Limited
HKSE · Energy · Oil & Gas Equipment & Services · CN
HKD 3.45
−2.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.0B | 3.5B | 3.3B | 3.9B | 4.2B |
| Cost of Revenue | 5.4B | 3.1B | 3.0B | 3.3B | 3.6B |
| Gross Profit | 603.2M | 357.3M | 263.4M | 528.2M | 610.9M |
| Operating Expenses | |||||
| R&D Expense | 66.8M | 38.1M | 36.2M | 44.6M | 39.8M |
| SG&A Expense | 536.1M | 322.9M | 330.1M | 331.9M | 358.4M |
| General & Admin Expense | 214.0M | 180.8M | 187.9M | 175.0M | 171.5M |
| Selling & Marketing Expense | 174.5M | 142.2M | 142.3M | 157.0M | 186.9M |
| Other Expenses | (124.0M) | (88.7M) | (103.5M) | (45.1M) | (73.0M) |
| Total Operating Expenses | 479.0M | 272.3M | 262.8M | 286.8M | 325.2M |
| Cost and Expenses | 5.9B | 3.4B | 3.3B | 3.6B | 4.0B |
| Operating Income (EBIT) | 124.2M | 84.9M | 539.0K | 241.4M | 285.8M |
| Non-Operating | |||||
| Interest Income | 5.8M | 4.0M | 3.2M | 4.2M | 3.4M |
| Interest Expense | 121.7M | 62.5M | 80.0M | 80.6M | 90.8M |
| Net Interest Income | (119.3M) | (58.5M) | (76.8M) | (76.4M) | (87.5M) |
| Other Non-Op Income/Expense | (91.4M) | (67.1M) | (86.9M) | (89.0M) | (108.8M) |
| Non-Operating Income (excl Interest) | (1.5M) | (8.1M) | 6.9M | 8.4M | 18.0M |
| EBT (Pre-Tax Income) | 6.8M | 17.9M | (86.3M) | 152.4M | 176.9M |
| Income Tax Expense | 5.8M | 4.1M | (9.3M) | 17.8M | 25.4M |
| Bottom Line | |||||
| Net Income | (109.5K) | 13.7M | (77.1M) | 134.5M | 151.6M |
| Earnings from Cont. Ops | (109.5K) | 13.7M | (77.1M) | 134.5M | 151.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (109.5K) | 13.7M | (77.1M) | 134.5M | 151.6M |
| Per Share | |||||
| Basic EPS | HK$0.00 | HK$0.01 | (HK$0.05) | HK$0.09 | HK$0.10 |
| Diluted EPS | HK$0.00 | HK$0.01 | (HK$0.05) | HK$0.09 | HK$0.10 |
| Revenue Per Share | HK$4.01 | HK$2.36 | HK$2.25 | HK$2.60 | HK$2.83 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | 353.1M | 213.0M | 133.3M | 368.2M | 396.7M |
| D&A | 227.4M | 120.0M | 139.6M | 135.3M | 128.9M |
| EBIT | 125.7M | 93.0M | (6.3M) | 233.0M | 267.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026