02419.HK
Dekon Food & Agriculture Group
HKSE · Consumer Defensive · Agricultural Farm Products · CN
HKD 62.00
+4.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 46.0B | 22.6B | 22.5B | 16.1B | 15.0B |
| Cost of Revenue | 39.6B | 19.6B | 17.5B | 16.0B | 15.2B |
| Gross Profit | 6.3B | 3.0B | 5.0B | 124.0M | 2.2B |
| Operating Expenses | |||||
| R&D Expense | 551.6M | 270.0M | 275.3M | 219.1M | 196.6M |
| SG&A Expense | 2.2B | 656.8M | 1.7B | 1.4B | 414.1M |
| General & Admin Expense | 1.5B | 605.0M | 1.6B | 1.3B | 370.9M |
| Selling & Marketing Expense | 105.8M | 51.8M | 101.5M | 109.9M | 43.3M |
| Other Expenses | 596.3M | 631.0M | (1.6B) | 51.2M | 125.3M |
| Total Operating Expenses | 3.4B | 1.6B | 374.0M | 1.7B | 736.1M |
| Cost and Expenses | 43.0B | 21.1B | 17.8B | 17.6B | 13.7B |
| Operating Income (EBIT) | 3.0B | 1.4B | 4.6B | (1.5B) | 1.3B |
| Non-Operating | |||||
| Interest Income | 557.4M | 266.4M | 38.6M | 3.2M | 30.5M |
| Interest Expense | 830.0M | 549.2M | 411.8M | 468.4M | 405.3M |
| Net Interest Income | (272.6M) | (282.8M) | (373.2M) | (465.3M) | (374.8M) |
| Other Non-Op Income/Expense | (424.3M) | (41.3M) | (412.8M) | (440.0M) | (421.7M) |
| Non-Operating Income (excl Interest) | (187.1M) | — | 1.1B | 168.6M | 406.4M |
| EBT (Pre-Tax Income) | 2.5B | 1.4B | 4.2B | (2.0B) | 910.4M |
| Income Tax Expense | 1.8M | 679.9K | 88.0K | 353.7K | 680.0K |
| Bottom Line | |||||
| Net Income | 2.6B | 1.4B | 4.1B | (1.8B) | 992.9M |
| Earnings from Cont. Ops | 2.5B | 1.4B | 4.2B | (2.0B) | 909.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.6B | 1.4B | 4.1B | (2.0B) | 1.1B |
| Per Share | |||||
| Basic EPS | HK$6.72 | HK$3.59 | HK$10.55 | (HK$5.37) | HK$2.97 |
| Diluted EPS | HK$6.72 | HK$3.59 | HK$10.55 | (HK$5.37) | HK$2.97 |
| Revenue Per Share | HK$119.08 | HK$58.03 | HK$57.76 | HK$44.23 | HK$38.67 |
| Shares | |||||
| Basic Shares Outstanding | 386.1M | 388.8M | 388.9M | 363.9M | 388.9M |
| Diluted Shares Outstanding | 386.1M | 388.8M | 388.9M | 363.9M | 388.9M |
| Profitability Metrics | |||||
| EBITDA | 5.1B | 2.7B | 4.1B | (428.6M) | 2.4B |
| D&A | 2.0B | 1.3B | 629.9M | 581.9M | 842.7M |
| EBIT | 3.2B | 1.4B | 3.5B | (1.0B) | 1.5B |
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