Desun Real Estate Investment Services Group Co., Ltd. (HKG:2270)
Hong Kong
· Delayed Price · Currency is HKD 4.030
-0.010 (-0.25%)
Mar 10, 2026, 3:58 PM HKT
HKG:2270 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 478.43 | 453.51 | 339.94 | 267.27 | 253.3 | 127.92 | Upgrade
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| Revenue Growth (YoY) | 21.34% | 33.41% | 27.19% | 5.52% | 98.01% | 85.08% | Upgrade
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| Cost of Revenue | 393.25 | 353.68 | 248.71 | 172.6 | 149.87 | 65.25 | Upgrade
|
| Gross Profit | 85.18 | 99.83 | 91.23 | 94.67 | 103.43 | 62.67 | Upgrade
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| Selling, General & Admin | 39.79 | 49.74 | 62.69 | 48.18 | 63.54 | 18.52 | Upgrade
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| Other Operating Expenses | 1.29 | 1.14 | 0.57 | 1.53 | 1.81 | 0.26 | Upgrade
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| Operating Expenses | 49.43 | 53.21 | 45.62 | 74.34 | 67.99 | 18.44 | Upgrade
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| Operating Income | 35.75 | 46.62 | 45.61 | 20.33 | 35.44 | 44.23 | Upgrade
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| Interest Expense | -13.97 | -15.19 | -9.47 | -0.2 | -0.11 | -0.02 | Upgrade
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| Interest & Investment Income | 2.68 | 3.3 | 6.58 | 4.47 | 3.43 | 4.97 | Upgrade
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| Earnings From Equity Investments | 7.2 | 1.61 | 1.49 | -0.11 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.65 | 0.65 | 1.47 | 12.69 | 0.31 | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.18 | 1.01 | -2.21 | -0.17 | 0.81 | 1.79 | Upgrade
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| EBT Excluding Unusual Items | 32.14 | 38 | 43.48 | 37.01 | 39.89 | 50.96 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -0.14 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.01 | Upgrade
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| Asset Writedown | -0.92 | -0.92 | - | - | - | - | Upgrade
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| Other Unusual Items | 7.2 | 7.2 | 2.47 | - | 0.42 | - | Upgrade
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| Pretax Income | 38.41 | 44.28 | 45.95 | 37.01 | 40.31 | 50.83 | Upgrade
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| Income Tax Expense | 4.34 | 6.38 | 5.95 | 3.45 | 7.37 | 7.92 | Upgrade
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| Earnings From Continuing Operations | 34.08 | 37.91 | 40.01 | 33.56 | 32.94 | 42.91 | Upgrade
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| Minority Interest in Earnings | -1.78 | -0.89 | -0.8 | 0.04 | 0.5 | 0.02 | Upgrade
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| Net Income | 32.3 | 37.01 | 39.21 | 33.6 | 33.44 | 42.93 | Upgrade
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| Net Income to Common | 32.3 | 37.01 | 39.21 | 33.6 | 33.44 | 42.93 | Upgrade
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| Net Income Growth | -24.45% | -5.59% | 16.70% | 0.47% | -22.10% | 38.29% | Upgrade
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| Shares Outstanding (Basic) | 555 | 569 | 619 | 615 | 456 | 450 | Upgrade
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| Shares Outstanding (Diluted) | 556 | 571 | 621 | 618 | 459 | 450 | Upgrade
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| Shares Change (YoY) | -7.75% | -7.99% | 0.50% | 34.59% | 2.00% | - | Upgrade
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| EPS (Basic) | 0.06 | 0.07 | 0.06 | 0.05 | 0.07 | 0.10 | Upgrade
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| EPS (Diluted) | 0.06 | 0.07 | 0.06 | 0.05 | 0.07 | 0.10 | Upgrade
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| EPS Growth | -18.12% | 2.70% | 16.50% | -25.38% | -23.58% | - | Upgrade
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| Free Cash Flow | 57.19 | 57.24 | -6.53 | -32.09 | 17.16 | 38.99 | Upgrade
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| Free Cash Flow Per Share | 0.10 | 0.10 | -0.01 | -0.05 | 0.04 | 0.09 | Upgrade
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| Dividend Per Share | - | - | - | 0.048 | - | - | Upgrade
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| Gross Margin | 17.80% | 22.01% | 26.84% | 35.42% | 40.83% | 48.99% | Upgrade
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| Operating Margin | 7.47% | 10.28% | 13.42% | 7.61% | 13.99% | 34.57% | Upgrade
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| Profit Margin | 6.75% | 8.16% | 11.53% | 12.57% | 13.20% | 33.56% | Upgrade
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| Free Cash Flow Margin | 11.95% | 12.62% | -1.92% | -12.01% | 6.77% | 30.48% | Upgrade
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| EBITDA | 76.37 | 84.83 | 62.96 | 21.58 | 36.37 | 44.89 | Upgrade
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| EBITDA Margin | 15.96% | 18.70% | 18.52% | 8.08% | 14.36% | 35.09% | Upgrade
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| D&A For EBITDA | 40.62 | 38.21 | 17.34 | 1.26 | 0.93 | 0.66 | Upgrade
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| EBIT | 35.75 | 46.62 | 45.61 | 20.33 | 35.44 | 44.23 | Upgrade
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| EBIT Margin | 7.47% | 10.28% | 13.42% | 7.61% | 13.99% | 34.57% | Upgrade
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| Effective Tax Rate | 11.29% | 14.40% | 12.94% | 9.33% | 18.27% | 15.57% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.