Dufu Liquor Group (SEHK:986) Income Statement Analysis 2000-2025

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Metric	2023	2024	LTM
Total Revenue	HK$66.052M	HK$67.283M	HK$68.38M
Cost of Sales	HK$36.178M	HK$32.756M	HK$31.408M
Gross Profit	HK$29.874M	HK$34.527M	HK$36.972M
Research And Development Expenses	-	-	-
Selling, General And Administrative Expenses	HK$16.062M	HK$16.379M	HK$16.222M
Other Expenses	-	HK$-16.083M	HK$-12.522M
Operating Profit	HK$-16.911M	HK$34.231M	HK$33.272M
Net Interest Income	HK$-1.653M	HK$-2.515M	HK$-3.028M
Other Non-operating Income	HK$-0.023M	HK$0.294M	HK$2.353M
Total Non-operating Income	HK$-1.676M	HK$-2.221M	HK$-0.675M
EBT	HK$-18.587M	HK$32.01M	HK$32.597M
Income Tax Expense	HK$-0.074M	HK$1.624M	HK$4.814M
Net Income	HK$-18.513M	HK$30.386M	HK$27.783M

Earnings Per Share (Basic)	HK$-0.014	HK$0.024	HK$0.021
Earnings Per Share (Diluted)	HK$-0.014	HK$0.024	HK$0.021
Weighted-Average Shares Outstanding (Basic)	HK$1.295B	HK$1.295B	HK$2.589B
Weighted-Average Shares Outstanding (Diluted)	HK$1.295B	HK$1.295B	HK$2.589B

EBITDA	HK$-15.939M	HK$35.401M	HK$36.172M
Depreciation And Amortization	HK$993K	HK$874K	HK$839K
EBIT	HK$-16.932M	HK$34.527M	HK$35.333M

Dufu Liquor Group Income Statement

Revenue And Expenses Breakdown