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Dali Foods Group Company Limited

3799.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2022

12/31/2022

Revenue
2,594
Cost of Revenue
1,681
Gross Profit
913
Gross Margin
35.2%
Operating Income
545
Operating Margin
21.0%
Net Income
389
Net Margin
15.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
621
EBITDA Margin
23.9%

2021

12/31/2021

Revenue
2,898
Cost of Revenue
1,838
Gross Profit
1,060
Gross Margin
36.6%
Operating Income
659
Operating Margin
22.7%
Net Income
484
Net Margin
16.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
761
EBITDA Margin
26.3%

2020

12/31/2020

Revenue
2,725
Cost of Revenue
1,654
Gross Profit
1,071
Gross Margin
39.3%
Operating Income
665
Operating Margin
24.4%
Net Income
500
Net Margin
18.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
767
EBITDA Margin
28.1%

2019

12/31/2019

Revenue
2,779
Cost of Revenue
1,675
Gross Profit
1,104
Gross Margin
39.7%
Operating Income
669
Operating Margin
24.1%
Net Income
499
Net Margin
18.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
766
EBITDA Margin
27.6%

2018

12/31/2018

Revenue
2,712
Cost of Revenue
1,666
Gross Profit
1,047
Gross Margin
38.6%
Operating Income
569
Operating Margin
21.0%
Net Income
483
Net Margin
17.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
651
EBITDA Margin
24.0%