Dowell Service Group Co. Limited (HKG:2352)
Hong Kong
· Delayed Price · Currency is HKD 4.500
0.00 (0.00%)
Last updated: Apr 28, 2026, 9:30 AM HKT
Dowell Service Group Co. 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 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Revenue | 1,525 | 1,530 | 1,528 | 1,349 | 1,193 | Upgrade
|
| Revenue Growth (YoY) | -0.34% | 0.13% | 13.25% | 13.07% | 55.64% | Upgrade
|
| Cost of Revenue | 1,321 | 1,322 | 1,315 | 1,071 | 884.5 | Upgrade
|
| Gross Profit | 203.95 | 207.88 | 212.88 | 278.51 | 308.92 | Upgrade
|
| Selling, General & Admin | 187.41 | 204.36 | 207.31 | 180.56 | 167.06 | Upgrade
|
| Other Operating Expenses | -8.36 | -8.22 | -10.15 | -18.93 | -9.55 | Upgrade
|
| Operating Expenses | 179.05 | 272.81 | 206.46 | 185.08 | 160.97 | Upgrade
|
| Operating Income | 24.9 | -64.93 | 6.42 | 93.44 | 147.95 | Upgrade
|
| Interest Expense | -2.45 | -6.76 | -7.23 | -0.54 | -1.03 | Upgrade
|
| Interest & Investment Income | 0.78 | 0.89 | 0.81 | 0.29 | 0.33 | Upgrade
|
| Earnings From Equity Investments | 6.95 | 8.03 | 7.51 | 6.93 | 7.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.06 | -0.23 | 6.35 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | -2.61 | -0.24 | -0.64 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 30.2 | -65.32 | 7.04 | 105.83 | 154.35 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.77 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.53 | - | - | 3.17 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 13.6 | -0.19 | 0.04 | -0.24 | -0.32 | Upgrade
|
| Pretax Income | 45.32 | -65.51 | 7.08 | 108.01 | 154.04 | Upgrade
|
| Income Tax Expense | 9.89 | -3.86 | 3.65 | 16.05 | 23.64 | Upgrade
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| Earnings From Continuing Operations | 35.43 | -61.64 | 3.43 | 91.95 | 130.4 | Upgrade
|
| Minority Interest in Earnings | -7.61 | -5.24 | -0.91 | -3.44 | -1.68 | Upgrade
|
| Net Income | 27.82 | -66.88 | 2.53 | 88.51 | 128.72 | Upgrade
|
| Net Income to Common | 27.82 | -66.88 | 2.53 | 88.51 | 128.72 | Upgrade
|
| Net Income Growth | - | - | -97.14% | -31.24% | 51.95% | Upgrade
|
| Shares Outstanding (Basic) | 67 | 67 | 67 | 61 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 67 | 67 | 67 | 61 | 50 | Upgrade
|
| Shares Change (YoY) | - | - | 8.97% | 22.95% | - | Upgrade
|
| EPS (Basic) | 0.42 | -1.00 | 0.04 | 1.44 | 2.57 | Upgrade
|
| EPS (Diluted) | 0.42 | -1.00 | 0.04 | 1.44 | 2.57 | Upgrade
|
| EPS Growth | - | - | -97.38% | -43.97% | 51.69% | Upgrade
|
| Free Cash Flow | - | 74.45 | 62.72 | 4.38 | 121.75 | Upgrade
|
| Free Cash Flow Per Share | - | 1.11 | 0.94 | 0.07 | 2.44 | Upgrade
|
| Dividend Per Share | - | 0.066 | 0.030 | 0.140 | - | Upgrade
|
| Dividend Growth | - | 120.00% | -78.57% | - | - | Upgrade
|
| Gross Margin | 13.38% | 13.58% | 13.93% | 20.64% | 25.89% | Upgrade
|
| Operating Margin | 1.63% | -4.24% | 0.42% | 6.92% | 12.40% | Upgrade
|
| Profit Margin | 1.82% | -4.37% | 0.17% | 6.56% | 10.79% | Upgrade
|
| Free Cash Flow Margin | - | 4.87% | 4.10% | 0.32% | 10.20% | Upgrade
|
| EBITDA | 54.63 | -35.2 | 38.33 | 113.91 | 159.12 | Upgrade
|
| EBITDA Margin | 3.58% | -2.30% | 2.51% | 8.44% | 13.33% | Upgrade
|
| D&A For EBITDA | 29.72 | 29.72 | 31.91 | 20.47 | 11.17 | Upgrade
|
| EBIT | 24.9 | -64.93 | 6.42 | 93.44 | 147.95 | Upgrade
|
| EBIT Margin | 1.63% | -4.24% | 0.42% | 6.92% | 12.40% | Upgrade
|
| Effective Tax Rate | 21.82% | - | 51.49% | 14.86% | 15.35% | Upgrade
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| Advertising Expenses | 2.39 | 3.11 | 6.93 | 9.1 | 7.13 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.