Dexin Services Group Limited
HKEX:2215.HK
1.6 (HKD) • At close September 11, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 955.58 | 958.597 | 870.422 | 692.319 | 512.85 | 397.833 |
| Cost of Revenue
| 729.541 | 687.223 | 571.34 | 456.562 | 367.924 | 302.714 |
| Gross Profit
| 226.039 | 271.374 | 299.082 | 235.757 | 144.926 | 95.119 |
| Gross Profit Ratio
| 0.237 | 0.283 | 0.344 | 0.341 | 0.283 | 0.239 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 1.5 | 2 |
| General & Administrative Expenses
| 130.479 | 136.041 | 146.322 | 28.689 | 13.473 | 16.422 |
| Selling & Marketing Expenses
| 13.773 | 15.864 | 14.111 | 7.914 | 6.49 | 2.894 |
| SG&A
| 144.252 | 151.905 | 160.433 | 36.603 | 19.963 | 19.316 |
| Other Expenses
| 0.046 | -34.711 | -14.494 | 63.256 | 52.239 | 0.15 |
| Operating Expenses
| 129.335 | 117.194 | 145.939 | 99.859 | 72.202 | 56.303 |
| Operating Income
| 65.407 | 153.867 | 142.242 | 135.79 | 69.948 | 33.649 |
| Operating Income Ratio
| 0.068 | 0.161 | 0.163 | 0.196 | 0.136 | 0.085 |
| Total Other Income Expenses Net
| 20.994 | 8.802 | 3.184 | 0.531 | -2.058 | -7.246 |
| Income Before Tax
| 87.21 | 162.669 | 145.426 | 136.321 | 67.89 | 31.72 |
| Income Before Tax Ratio
| 0.091 | 0.17 | 0.167 | 0.197 | 0.132 | 0.08 |
| Income Tax Expense
| 24.713 | 37.609 | 35.376 | 30.514 | 17.34 | 9.258 |
| Net Income
| 61.767 | 122.023 | 98.222 | 97.19 | 49.396 | 22.361 |
| Net Income Ratio
| 0.065 | 0.127 | 0.113 | 0.14 | 0.096 | 0.056 |
| EPS
| 0.065 | 0.12 | 0.12 | 0.097 | 0.049 | 0.022 |
| EPS Diluted
| 0.065 | 0.12 | 0.12 | 0.097 | 0.049 | 0.022 |
| EBITDA
| 126.109 | 175.53 | 156.584 | 146.687 | 80.714 | 45.762 |
| EBITDA Ratio
| 0.132 | 0.183 | 0.18 | 0.212 | 0.157 | 0.115 |