Desun Real Estate Investment Services Group Co., Ltd. (HKG:2270)
Hong Kong
· Delayed Price · Currency is HKD 4.000
0.00 (0.00%)
Apr 27, 2026, 1:00 PM HKT
HKG:2270 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 | 488.37 | 453.51 | 339.94 | 267.27 | 253.3 | Upgrade
|
| Revenue Growth (YoY) | 7.69% | 33.41% | 27.19% | 5.52% | 98.01% | Upgrade
|
| Cost of Revenue | 382.88 | 353.68 | 248.71 | 172.6 | 149.87 | Upgrade
|
| Gross Profit | 105.49 | 99.83 | 91.23 | 94.67 | 103.43 | Upgrade
|
| Selling, General & Admin | 48.91 | 49.74 | 62.69 | 48.18 | 63.54 | Upgrade
|
| Other Operating Expenses | 1.19 | 1.14 | 0.57 | 1.53 | 1.81 | Upgrade
|
| Operating Expenses | 57.24 | 53.21 | 45.62 | 74.34 | 67.99 | Upgrade
|
| Operating Income | 48.26 | 46.62 | 45.61 | 20.33 | 35.44 | Upgrade
|
| Interest Expense | -16.03 | -15.19 | -9.47 | -0.2 | -0.11 | Upgrade
|
| Interest & Investment Income | 4.18 | 3.3 | 6.58 | 4.47 | 3.43 | Upgrade
|
| Earnings From Equity Investments | 6.06 | 1.61 | 1.49 | -0.11 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.78 | 0.65 | 1.47 | 12.69 | 0.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.37 | 1.01 | -2.21 | -0.17 | 0.81 | Upgrade
|
| EBT Excluding Unusual Items | 43.05 | 38 | 43.48 | 37.01 | 39.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.08 | - | - | - | - | Upgrade
|
| Asset Writedown | -0.29 | -0.92 | - | - | - | Upgrade
|
| Other Unusual Items | 5.38 | 7.2 | 2.47 | - | 0.42 | Upgrade
|
| Pretax Income | 48.22 | 44.28 | 45.95 | 37.01 | 40.31 | Upgrade
|
| Income Tax Expense | 7.48 | 6.38 | 5.95 | 3.45 | 7.37 | Upgrade
|
| Earnings From Continuing Operations | 40.74 | 37.91 | 40.01 | 33.56 | 32.94 | Upgrade
|
| Minority Interest in Earnings | - | -0.89 | -0.8 | 0.04 | 0.5 | Upgrade
|
| Net Income | 40.74 | 37.01 | 39.21 | 33.6 | 33.44 | Upgrade
|
| Net Income to Common | 40.74 | 37.01 | 39.21 | 33.6 | 33.44 | Upgrade
|
| Net Income Growth | 10.06% | -5.59% | 16.70% | 0.47% | -22.10% | Upgrade
|
| Shares Outstanding (Basic) | 555 | 569 | 619 | 615 | 456 | Upgrade
|
| Shares Outstanding (Diluted) | 583 | 571 | 621 | 618 | 459 | Upgrade
|
| Shares Change (YoY) | 2.07% | -7.99% | 0.50% | 34.59% | 2.00% | Upgrade
|
| EPS (Basic) | 0.07 | 0.07 | 0.06 | 0.05 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.06 | 0.06 | 0.05 | 0.07 | Upgrade
|
| EPS Growth | 7.81% | 2.69% | 15.99% | -25.38% | -23.58% | Upgrade
|
| Free Cash Flow | - | 57.24 | -6.53 | -32.09 | 17.16 | Upgrade
|
| Free Cash Flow Per Share | - | 0.10 | -0.01 | -0.05 | 0.04 | Upgrade
|
| Dividend Per Share | - | - | - | 0.048 | - | Upgrade
|
| Gross Margin | 21.60% | 22.01% | 26.84% | 35.42% | 40.83% | Upgrade
|
| Operating Margin | 9.88% | 10.28% | 13.42% | 7.61% | 13.99% | Upgrade
|
| Profit Margin | 8.34% | 8.16% | 11.53% | 12.57% | 13.20% | Upgrade
|
| Free Cash Flow Margin | - | 12.62% | -1.92% | -12.01% | 6.77% | Upgrade
|
| EBITDA | 86.46 | 84.83 | 62.96 | 21.58 | 36.37 | Upgrade
|
| EBITDA Margin | 17.70% | 18.70% | 18.52% | 8.08% | 14.36% | Upgrade
|
| D&A For EBITDA | 38.21 | 38.21 | 17.34 | 1.26 | 0.93 | Upgrade
|
| EBIT | 48.26 | 46.62 | 45.61 | 20.33 | 35.44 | Upgrade
|
| EBIT Margin | 9.88% | 10.28% | 13.42% | 7.61% | 13.99% | Upgrade
|
| Effective Tax Rate | 15.52% | 14.40% | 12.94% | 9.33% | 18.27% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.