Dexin Services Group Limited (HKG:2215)
Hong Kong
· Delayed Price · Currency is HKD 0.255
0.00 (0.00%)
Apr 24, 2026, 2:11 PM HKT
Dexin Services Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Revenue | 885.85 | 933.42 | 955.58 | 958.6 | 870.42 | Upgrade
|
| Revenue Growth (YoY) | -5.10% | -2.32% | -0.32% | 10.13% | 25.73% | Upgrade
|
| Cost of Revenue | 713.92 | 745.82 | 729.54 | 687.22 | 571.34 | Upgrade
|
| Gross Profit | 171.94 | 187.6 | 226.04 | 271.37 | 299.08 | Upgrade
|
| Selling, General & Admin | 83.17 | 88.56 | 144.25 | 151.91 | 160.43 | Upgrade
|
| Other Operating Expenses | -3.57 | -4.73 | -14.96 | -33.38 | -15.42 | Upgrade
|
| Operating Expenses | 377.35 | 121.84 | 142.22 | 126.09 | 146.06 | Upgrade
|
| Operating Income | -205.41 | 65.77 | 83.82 | 145.28 | 153.03 | Upgrade
|
| Interest Expense | -0.68 | -1.25 | -1.51 | -1.98 | -0.6 | Upgrade
|
| Interest & Investment Income | 1.16 | 9.79 | 23.31 | 10.78 | 3.78 | Upgrade
|
| Earnings From Equity Investments | 0.19 | -0.15 | -0.81 | -0.1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | -1.38 | -0.54 | 3.62 | -12.5 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 1.78 | -17.6 | 0.83 | 1.72 | Upgrade
|
| EBT Excluding Unusual Items | -204.73 | 74.55 | 86.67 | 158.44 | 145.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1.01 | 0.77 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.72 | -0.02 | -0.23 | 4.23 | - | Upgrade
|
| Asset Writedown | -9.41 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | -21.42 | - | - | - | Upgrade
|
| Pretax Income | -214.85 | 54.12 | 87.21 | 162.67 | 145.43 | Upgrade
|
| Income Tax Expense | 17.2 | 16.44 | 24.71 | 37.61 | 35.38 | Upgrade
|
| Earnings From Continuing Operations | -232.06 | 37.67 | 62.5 | 125.06 | 110.05 | Upgrade
|
| Minority Interest in Earnings | 13 | 0.8 | -0.73 | -3.04 | -11.83 | Upgrade
|
| Net Income | -219.06 | 38.47 | 61.77 | 122.02 | 98.22 | Upgrade
|
| Net Income to Common | -219.06 | 38.47 | 61.77 | 122.02 | 98.22 | Upgrade
|
| Net Income Growth | - | -37.71% | -49.38% | 24.23% | 1.06% | Upgrade
|
| Shares Outstanding (Basic) | 882 | 920 | 951 | 1,001 | 873 | Upgrade
|
| Shares Outstanding (Diluted) | 882 | 920 | 951 | 1,001 | 873 | Upgrade
|
| Shares Change (YoY) | -4.09% | -3.23% | -5.03% | 14.68% | 21.83% | Upgrade
|
| EPS (Basic) | -0.25 | 0.04 | 0.06 | 0.12 | 0.11 | Upgrade
|
| EPS (Diluted) | -0.25 | 0.04 | 0.06 | 0.12 | 0.11 | Upgrade
|
| EPS Growth | - | -35.63% | -46.70% | 8.33% | -17.05% | Upgrade
|
| Free Cash Flow | - | 10.21 | 134.07 | -230.33 | -4.95 | Upgrade
|
| Free Cash Flow Per Share | - | 0.01 | 0.14 | -0.23 | -0.01 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.048 | Upgrade
|
| Gross Margin | 19.41% | 20.10% | 23.66% | 28.31% | 34.36% | Upgrade
|
| Operating Margin | -23.19% | 7.05% | 8.77% | 15.16% | 17.58% | Upgrade
|
| Profit Margin | -24.73% | 4.12% | 6.46% | 12.73% | 11.28% | Upgrade
|
| Free Cash Flow Margin | - | 1.09% | 14.03% | -24.03% | -0.57% | Upgrade
|
| EBITDA | -200.42 | 70.76 | 89.56 | 152.02 | 161.17 | Upgrade
|
| EBITDA Margin | -22.62% | 7.58% | 9.37% | 15.86% | 18.52% | Upgrade
|
| D&A For EBITDA | 4.99 | 4.99 | 5.74 | 6.73 | 8.15 | Upgrade
|
| EBIT | -205.41 | 65.77 | 83.82 | 145.28 | 153.03 | Upgrade
|
| EBIT Margin | -23.19% | 7.05% | 8.77% | 15.16% | 17.58% | Upgrade
|
| Effective Tax Rate | - | 30.38% | 28.34% | 23.12% | 24.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.