D01

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DFI Retail Group Holdings Limited
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Financials

Income statement

Fiscal date 2024 2023 2022 2021
Total reported revenue 8.9B 9.2B 9.2B 9.2B
Cost of revenue 5.6B 6.0B 6.1B 6.1B
Gross profit 3.2B 3.2B 3.1B 3.0B
Operating expense
Research & development
Selling general and admin 2.4B 2.4B 2.4B 2.8B
Other operating expenses 717.6M 709.5M 500.6M
Operating income 199.1M 162.6M 244.3M 310.8M
Non operating interest income
Income 4.7M 7.9M 4.8M 700K
Expense 150M 145.4M 120.2M 113.5M
Other income expense
Pretax income -212.8M 71.3M -89.3M 150.2M
Tax provision 26.6M 40.9M 31.3M 58.9M
Net income -239.4M 30.4M -120.6M 91.3M
Basic EPS -0.2 0.0 -0.1 0.1
Diluted EPS -0.2 0.0 -0.1 0.1
Basic average shares 1.3B 1.3B 1.3B 1.4B
Diluted average shares 1.3B 1.3B 1.3B 1.4B
EBITDA 1.1B 1.0B 891.9M 1.1B
Net income from continuing op. 343.1M 293.8M 209.2M 310.8M
Minority interests -5.1M 1.8M 6M 11.6M
Preferred stock dividends 0 0 0 0
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