Desun Real Estate Investment Services Group Co., Ltd.
HKEX:2270.HK
1.11 (HKD) • At close April 28, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 203.117 | 191.187 | 148.75 | 141.262 | 126.008 | 147.555 | 105.741 | 63.961 | 63.961 | 34.558 | 34.558 | 31.982 | 31.982 |
| Kosten van de omzet
| 140.684 | 145.144 | 103.564 | 90.973 | 81.626 | 86.803 | 63.063 | 32.626 | 32.626 | 16.628 | 16.628 | 12.903 | 12.903 |
| Brutowinst
| 62.433 | 46.043 | 45.186 | 50.289 | 44.382 | 60.752 | 42.678 | 31.335 | 31.335 | 17.93 | 17.93 | 19.08 | 19.08 |
| Brutowinstmarge
| 0.307 | 0.241 | 0.304 | 0.356 | 0.352 | 0.412 | 0.404 | 0.49 | 0.49 | 0.519 | 0.519 | 0.597 | 0.597 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 30.366 | 30.856 | 22.336 | 25.491 | 22.692 | 36.18 | 27.356 | 4.12 | 4.12 | 0.363 | 0.363 | 0.293 | 0.293 |
| Verkoop- en marketingkosten
| 1.437 | 8.526 | 40.615 | 89.764 | 0.256 | 2.094 | 0.553 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 31.803 | 17.522 | 27.529 | 49.87 | 22.948 | 38.274 | 27.909 | 4.12 | 4.12 | 0.363 | 0.363 | 0.293 | 0.293 |
| Overige kosten
| 0 | 0 | 0.434 | 0.911 | 0 | 0 | 0 | 5.155 | 5.155 | 0.507 | 0.507 | 0.116 | 0.116 |
| Bedrijfskosten
| 31.803 | 17.998 | 23.831 | 45.575 | 16.362 | 38.087 | 28.359 | 9.275 | 9.275 | 0.87 | 0.87 | 1.199 | 1.199 |
| Bedrijfsresultaat
| 30.63 | 28.045 | 17.358 | -0.85 | 21.177 | 21.583 | 13.857 | 25.22 | 25.22 | 18.144 | 18.144 | 17.881 | 17.881 |
| Bedrijfsresultaat ratio
| 0.151 | 0.147 | 0.117 | -0.006 | 0.168 | 0.146 | 0.131 | 0.394 | 0.394 | 0.525 | 0.525 | 0.559 | 0.559 |
| Totaal overige inkomsten en kosten netto
| -3.15 | -3.693 | 3.943 | 7.751 | 8.93 | 1.842 | 1.219 | 0.195 | 0.195 | 0.244 | 0.244 | 0.936 | 0.936 |
| Inkomen voor belasting
| 27.48 | 24.352 | 21.6 | 6.901 | 30.107 | 24.32 | 15.988 | 25.415 | 25.415 | 18.388 | 18.388 | 18.817 | 18.817 |
| Inkomen voor belasting ratio
| 0.135 | 0.127 | 0.145 | 0.049 | 0.239 | 0.165 | 0.151 | 0.397 | 0.397 | 0.532 | 0.532 | 0.588 | 0.588 |
| Belastingkosten
| 3.901 | 2.566 | 3.381 | 0.678 | 4.131 | 4.022 | 3.343 | 3.958 | 3.958 | 2.866 | 2.866 | 3.12 | 3.12 |
| Nettowinst
| 21.41 | 21.345 | 17.86 | 7.8 | 25.796 | 20.867 | 12.573 | 21.464 | 21.464 | 15.522 | 15.522 | 15.697 | 15.697 |
| Nettowinstmarge
| 0.105 | 0.112 | 0.12 | 0.055 | 0.205 | 0.141 | 0.119 | 0.336 | 0.336 | 0.449 | 0.449 | 0.491 | 0.491 |
| WPA (Winst Per Aandeel)
| 0.037 | 0.034 | 0.029 | 0.013 | 0.042 | 0.045 | 0.028 | 0.036 | 0.036 | 0.026 | 0.026 | 0.026 | 0.026 |
| Verwaterde WPA
| 0.037 | 0.034 | 0.029 | 0.013 | 0.042 | 0.045 | 0.028 | 0.036 | 0.036 | 0.026 | 0.026 | 0.026 | 0.026 |
| EBITDA
| 47.012 | 40.516 | 22.441 | -0.39 | 21.972 | 21.915 | 14.45 | 25.888 | 25.888 | 19.173 | 19.173 | 19.162 | 19.162 |
| EBITDA ratio
| 0.231 | 0.212 | 0.151 | -0.003 | 0.174 | 0.149 | 0.137 | 0.405 | 0.405 | 0.555 | 0.555 | 0.599 | 0.599 |