Financials in USD. Standardized financial statements.
A compact view of how China Dili Group turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.74B | $1.45B | $1.42B | $1.13B | $988.11M | $1.00B | $870.69M | $555.36M | $547.41M | $688.11M |
| Revenue Growth? | +20.3% | +2.0% | +25.9% | +14.2% | -1.4% | +15.1% | +56.8% | +1.5% | -20.4% | 0.0% |
| Cost of Revenue? | $325.78M | $74.38M | $0 | $0 | $0 | $0 | $1.23M | $11.82M | $26.14M | $144.61M |
| Gross Profit? | $1.42B | $1.38B | $1.42B | $1.13B | $988.11M | $1.00B | $869.46M | $543.53M | $521.27M | $543.50M |
| Gross Margin? | +81.3% | +94.9% | +100.0% | +100.0% | +100.0% | +100.0% | +99.9% | +97.9% | +95.2% | +79.0% |
| Operating Expenses? | $945.08M | $1.12B | $780.33M | $1.26B | $1.02B | $954.36M | $1.01B | $647.08M | $1.25B | $656.73M |
| Operating Income? | $473.72M | $477.04M | $849.41M | -$311.75M | -$59.18M | $47.55M | $5.71B | $1.46B | $1.50B | $2.08B |
| EBITDA? | $774.41M | $770.99M | $1.20B | $170.36M | $338.00M | $419.92M | -$1.12B | -$1.40B | -$819.55M | $1.97B |
| Income Before Tax | $387.15M | $354.52M | $805.45M | -$254.93M | -$33.09M | $28.55M | -$5.54B | -$1.88B | -$1.90B | $1.48B |
| Income Tax Expense | $135.49M | $151.20M | $235.00M | $93.68M | $93.96M | $116.83M | -$1.00B | -$161.40M | -$151.29M | $538.24M |
| Net Income? | $245.04M | $194.21M | $557.28M | -$360.90M | -$127.05M | -$14.58B | -$4.44B | -$1.67B | -$1.70B | $895.26M |
| EPS? | $0.03 | $0.03 | $0.10 | $-0.07 | $-0.03 | $-3.32 | $-1.20 | $-0.79 | $-0.80 | $0.40 |
| Diluted EPS? | $0.03 | $0.03 | $0.10 | $-0.07 | $-0.03 | $-3.32 | $-1.20 | $-0.79 | $-0.80 | $0.40 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality