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DFI RETAIL GROUP HOLDING LIMITED (DFILF)

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  • 4.650
  • 0.0000.00%
15min DelayClose Apr 13 11:41 ET
6.29BMarket Cap26.88P/E (TTM)

DFI RETAIL GROUP HOLDING LIMITED (DFILF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
(FY)Dec 31, 2017
(FY)Dec 31, 2016
Total revenue
0.00%8.87B
-3.28%8.87B
-0.05%9.17B
-0.15%9.17B
-10.52%9.19B
-8.25%10.27B
-4.74%11.19B
4.08%11.75B
0.79%11.29B
0.57%11.2B
Operating revenue
0.00%8.87B
-3.28%8.87B
-0.05%9.17B
-0.15%9.17B
-10.52%9.19B
-8.25%10.27B
-4.74%11.19B
4.08%11.75B
0.79%11.29B
0.57%11.2B
Cost of revenue
-0.46%5.61B
-5.33%5.64B
-2.48%5.96B
-0.61%6.11B
-13.17%6.15B
-7.58%7.08B
-5.46%7.66B
3.11%8.1B
0.52%7.86B
-0.47%7.82B
Gross profit
0.80%3.26B
0.51%3.23B
4.79%3.21B
0.77%3.07B
-4.65%3.04B
-9.71%3.19B
-3.15%3.53B
6.30%3.65B
1.39%3.43B
3.05%3.39B
Operating expense
0.02%2.89B
-5.38%2.89B
8.10%3.05B
3.29%2.82B
-2.53%2.73B
-9.51%2.8B
-9.75%3.1B
12.02%3.43B
4.68%3.06B
2.54%2.93B
Selling and administrative expenses
-0.57%2.36B
-1.51%2.38B
0.40%2.41B
2.55%2.4B
-9.04%2.34B
-4.62%2.58B
-3.77%2.7B
3.40%2.81B
3.01%2.71B
1.24%2.63B
-Selling and marketing expense
-0.57%2.36B
-1.51%2.38B
0.40%2.41B
2.55%2.4B
-9.04%2.34B
-4.62%2.58B
-3.77%2.7B
3.40%2.81B
3.01%2.71B
1.24%2.63B
Other operating expenses
3.58%534.6M
-27.26%516.1M
41.73%709.5M
3.37%500.6M
-26.34%484.3M
12.12%657.5M
-42.93%586.4M
92.61%1.03B
13.56%533.5M
11.17%469.8M
Operating profit
7.40%368.5M
111.01%343.1M
-33.44%162.6M
-21.40%244.3M
-19.92%310.8M
-11.09%388.1M
101.43%436.5M
-41.26%216.7M
-19.59%368.9M
6.43%458.8M
Net non-operating interest income expense
17.37%-124.6M
-4.79%-150.8M
-18.34%-143.9M
-2.36%-121.6M
16.75%-118.8M
9.80%-142.7M
5.04%-158.2M
-533.46%-166.6M
-20.64%-26.3M
-60.29%-21.8M
Non-operating interest income
155.32%12M
-40.51%4.7M
64.58%7.9M
585.71%4.8M
-70.83%700K
-64.18%2.4M
31.37%6.7M
200.00%5.1M
13.33%1.7M
-11.76%1.5M
Non-operating interest expense
-12.40%131.4M
3.16%150M
20.97%145.4M
5.90%120.2M
-18.99%113.5M
-12.98%140.1M
-3.71%161M
605.49%167.2M
24.74%23.7M
58.33%19M
Total other finance cost
-5.45%5.2M
-14.06%5.5M
3.23%6.4M
3.33%6.2M
20.00%6M
28.21%5M
-13.33%3.9M
4.65%4.5M
0.00%4.3M
30.30%4.3M
Other net income (expense)
Special income (charges)
92.04%-39M
---489.7M
--0
----
----
----
----
----
----
----
-Less:Restructuring and merger&acquisition
-77.78%4.8M
--21.6M
----
----
----
----
----
----
----
----
-Less:Impairment of capital assets
--0
--133.6M
----
----
----
----
----
----
----
----
-Less:Other special charges
-79.94%20.7M
--103.2M
----
----
----
----
----
----
----
----
-Write off
-94.16%13.5M
--231.3M
--0
----
----
----
----
----
----
----
Income before tax
239.61%297.1M
-398.46%-212.8M
179.84%71.3M
-159.45%-89.3M
-54.53%150.2M
-16.00%330.3M
139.61%393.2M
-66.15%164.1M
-12.68%484.8M
10.49%555.2M
Income tax
119.55%58.4M
-34.96%26.6M
30.67%40.9M
-46.86%31.3M
-20.19%58.9M
6.19%73.8M
-28.05%69.5M
3.87%96.6M
9.28%93M
0.71%85.1M
Net income
199.71%238.7M
-887.50%-239.4M
125.21%30.4M
-232.09%-120.6M
-64.41%91.3M
-20.76%256.5M
379.56%323.7M
-82.77%67.5M
-16.66%391.8M
12.46%470.1M
Net income continuous Operations
199.71%238.7M
-887.50%-239.4M
125.21%30.4M
-232.09%-120.6M
-64.41%91.3M
-20.76%256.5M
379.56%323.7M
-82.77%67.5M
-16.66%391.8M
12.46%470.1M
Minority interest income
-21.57%4M
383.33%5.1M
70.00%-1.8M
48.28%-6M
20.00%-11.6M
-617.86%-14.5M
116.18%2.8M
-63.21%-17.3M
-1,063.64%-10.6M
117.19%1.1M
Net income attributable to the parent company
195.99%234.7M
-859.32%-244.5M
128.10%32.2M
-211.37%-114.6M
-62.03%102.9M
-15.55%271M
278.42%320.9M
-78.93%84.8M
-14.20%402.4M
10.51%469M
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
195.99%234.7M
-859.32%-244.5M
128.10%32.2M
-211.37%-114.6M
-62.03%102.9M
-15.55%271M
278.42%320.9M
-78.93%84.8M
-14.20%402.4M
10.51%469M
Basic earnings per share
195.82%0.1741
-860.25%-0.1817
128.08%0.0239
-211.83%-0.0851
-62.01%0.0761
-16.30%0.2003
281.66%0.2393
-78.92%0.0627
-14.24%0.2975
10.51%0.3469
Diluted earnings per share
195.43%0.1734
-860.25%-0.1817
128.08%0.0239
-211.83%-0.0851
-62.01%0.0761
-16.26%0.2003
281.50%0.2392
-78.92%0.0627
-14.24%0.2974
10.52%0.3468
Dividend per share
23.53%0.105
70.00%0.085
-33.33%0.05
-48.28%0.075
-25.64%0.145
-7.14%0.195
0.00%0.21
0.00%0.21
5.00%0.21
-13.04%0.2
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
(FY)Dec 31, 2025(FY)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018(FY)Dec 31, 2017(FY)Dec 31, 2016
Total revenue 0.00%8.87B-3.28%8.87B-0.05%9.17B-0.15%9.17B-10.52%9.19B-8.25%10.27B-4.74%11.19B4.08%11.75B0.79%11.29B0.57%11.2B
Operating revenue 0.00%8.87B-3.28%8.87B-0.05%9.17B-0.15%9.17B-10.52%9.19B-8.25%10.27B-4.74%11.19B4.08%11.75B0.79%11.29B0.57%11.2B
Cost of revenue -0.46%5.61B-5.33%5.64B-2.48%5.96B-0.61%6.11B-13.17%6.15B-7.58%7.08B-5.46%7.66B3.11%8.1B0.52%7.86B-0.47%7.82B
Gross profit 0.80%3.26B0.51%3.23B4.79%3.21B0.77%3.07B-4.65%3.04B-9.71%3.19B-3.15%3.53B6.30%3.65B1.39%3.43B3.05%3.39B
Operating expense 0.02%2.89B-5.38%2.89B8.10%3.05B3.29%2.82B-2.53%2.73B-9.51%2.8B-9.75%3.1B12.02%3.43B4.68%3.06B2.54%2.93B
Selling and administrative expenses -0.57%2.36B-1.51%2.38B0.40%2.41B2.55%2.4B-9.04%2.34B-4.62%2.58B-3.77%2.7B3.40%2.81B3.01%2.71B1.24%2.63B
-Selling and marketing expense -0.57%2.36B-1.51%2.38B0.40%2.41B2.55%2.4B-9.04%2.34B-4.62%2.58B-3.77%2.7B3.40%2.81B3.01%2.71B1.24%2.63B
Other operating expenses 3.58%534.6M-27.26%516.1M41.73%709.5M3.37%500.6M-26.34%484.3M12.12%657.5M-42.93%586.4M92.61%1.03B13.56%533.5M11.17%469.8M
Operating profit 7.40%368.5M111.01%343.1M-33.44%162.6M-21.40%244.3M-19.92%310.8M-11.09%388.1M101.43%436.5M-41.26%216.7M-19.59%368.9M6.43%458.8M
Net non-operating interest income expense 17.37%-124.6M-4.79%-150.8M-18.34%-143.9M-2.36%-121.6M16.75%-118.8M9.80%-142.7M5.04%-158.2M-533.46%-166.6M-20.64%-26.3M-60.29%-21.8M
Non-operating interest income 155.32%12M-40.51%4.7M64.58%7.9M585.71%4.8M-70.83%700K-64.18%2.4M31.37%6.7M200.00%5.1M13.33%1.7M-11.76%1.5M
Non-operating interest expense -12.40%131.4M3.16%150M20.97%145.4M5.90%120.2M-18.99%113.5M-12.98%140.1M-3.71%161M605.49%167.2M24.74%23.7M58.33%19M
Total other finance cost -5.45%5.2M-14.06%5.5M3.23%6.4M3.33%6.2M20.00%6M28.21%5M-13.33%3.9M4.65%4.5M0.00%4.3M30.30%4.3M
Other net income (expense)
Special income (charges) 92.04%-39M---489.7M--0----------------------------
-Less:Restructuring and merger&acquisition -77.78%4.8M--21.6M--------------------------------
-Less:Impairment of capital assets --0--133.6M--------------------------------
-Less:Other special charges -79.94%20.7M--103.2M--------------------------------
-Write off -94.16%13.5M--231.3M--0----------------------------
Income before tax 239.61%297.1M-398.46%-212.8M179.84%71.3M-159.45%-89.3M-54.53%150.2M-16.00%330.3M139.61%393.2M-66.15%164.1M-12.68%484.8M10.49%555.2M
Income tax 119.55%58.4M-34.96%26.6M30.67%40.9M-46.86%31.3M-20.19%58.9M6.19%73.8M-28.05%69.5M3.87%96.6M9.28%93M0.71%85.1M
Net income 199.71%238.7M-887.50%-239.4M125.21%30.4M-232.09%-120.6M-64.41%91.3M-20.76%256.5M379.56%323.7M-82.77%67.5M-16.66%391.8M12.46%470.1M
Net income continuous Operations 199.71%238.7M-887.50%-239.4M125.21%30.4M-232.09%-120.6M-64.41%91.3M-20.76%256.5M379.56%323.7M-82.77%67.5M-16.66%391.8M12.46%470.1M
Minority interest income -21.57%4M383.33%5.1M70.00%-1.8M48.28%-6M20.00%-11.6M-617.86%-14.5M116.18%2.8M-63.21%-17.3M-1,063.64%-10.6M117.19%1.1M
Net income attributable to the parent company 195.99%234.7M-859.32%-244.5M128.10%32.2M-211.37%-114.6M-62.03%102.9M-15.55%271M278.42%320.9M-78.93%84.8M-14.20%402.4M10.51%469M
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders 195.99%234.7M-859.32%-244.5M128.10%32.2M-211.37%-114.6M-62.03%102.9M-15.55%271M278.42%320.9M-78.93%84.8M-14.20%402.4M10.51%469M
Basic earnings per share 195.82%0.1741-860.25%-0.1817128.08%0.0239-211.83%-0.0851-62.01%0.0761-16.30%0.2003281.66%0.2393-78.92%0.0627-14.24%0.297510.51%0.3469
Diluted earnings per share 195.43%0.1734-860.25%-0.1817128.08%0.0239-211.83%-0.0851-62.01%0.0761-16.26%0.2003281.50%0.2392-78.92%0.0627-14.24%0.297410.52%0.3468
Dividend per share 23.53%0.10570.00%0.085-33.33%0.05-48.28%0.075-25.64%0.145-7.14%0.1950.00%0.210.00%0.215.00%0.21-13.04%0.2
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
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