03999.HK
DaChan Food (Asia) Limited
HKSE · Consumer Defensive · Packaged Foods · CN
HKD 0.58
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.9B | 6.0B | 5.8B | 6.4B | 6.2B |
| Cost of Revenue | 5.2B | 5.3B | 5.1B | 5.8B | 5.5B |
| Gross Profit | 736.1M | 713.9M | 733.4M | 662.7M | 680.9M |
| Operating Expenses | |||||
| R&D Expense | — | 1.0M | 1.0M | 798.0K | 721.0K |
| SG&A Expense | 644.9M | 650.2M | 640.0M | 586.5M | 571.9M |
| General & Admin Expense | 289.1M | 278.3M | 283.6M | 248.7M | 264.3M |
| Selling & Marketing Expense | 358.9M | 371.9M | 356.4M | 337.8M | 307.6M |
| Other Expenses | (1.4M) | 4.2M | (24.1M) | (26.3M) | (41.3M) |
| Total Operating Expenses | 643.5M | 655.4M | 616.9M | 561.0M | 531.3M |
| Cost and Expenses | 5.9B | 5.9B | 5.7B | 6.3B | 6.1B |
| Operating Income (EBIT) | 92.7M | 58.5M | 116.5M | 101.7M | 149.6M |
| Non-Operating | |||||
| Interest Income | — | 8.3M | 8.2M | 10.7M | 13.7M |
| Interest Expense | 19.8M | 18.1M | 23.2M | 17.7M | 11.3M |
| Net Interest Income | (19.8M) | (9.8M) | (14.9M) | (7.0M) | 2.4M |
| Other Non-Op Income/Expense | (13.1M) | (14.9M) | (18.0M) | (15.6M) | (12.3M) |
| Non-Operating Income (excl Interest) | — | — | (5.2M) | (2.1M) | 1.0M |
| EBT (Pre-Tax Income) | 79.5M | 43.6M | 98.5M | 86.0M | 137.3M |
| Income Tax Expense | 22.8M | 21.0M | 14.2M | 10.7M | 14.8M |
| Bottom Line | |||||
| Net Income | 33.4M | (1.6M) | 58.8M | 47.0M | 91.9M |
| Earnings from Cont. Ops | 56.8M | 22.6M | 84.3M | 75.4M | 122.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 33.4M | (1.6M) | 58.8M | 47.0M | 91.9M |
| Per Share | |||||
| Basic EPS | HK$0.03 | (HK$0.00) | HK$0.06 | HK$0.05 | HK$0.09 |
| Diluted EPS | HK$0.03 | (HK$0.00) | HK$0.06 | HK$0.05 | HK$0.09 |
| Revenue Per Share | HK$5.84 | HK$5.91 | HK$5.74 | HK$6.32 | HK$6.10 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Diluted Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | 199.0M | 259.9M | 244.6M | 242.2M | 295.7M |
| D&A | 186.2M | 197.9M | 128.1M | 138.5M | 147.1M |
| EBIT | 103.1M | 62.1M | 116.5M | 103.8M | 148.6M |
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