Dexin Services Group Limited (2215.HK) - Quarterly Income Statement

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2215.HK
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1.57 (HKD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	236.614	236.614	248.779	248.779	229.011	229.011	236.725	236.725	242.574	242.574	206.995	206.995	228.216	228.216	210.235	210.235	135.925	135.925
Cost of Revenue Numbers are in millions	185.849	185.849	200.347	200.347	164.424	164.424	178.1	178.1	165.512	165.512	140.22	140.22	145.451	145.451	135.708	135.708	92.574	92.574
Gross Profit Numbers are in millions	50.766	50.766	48.432	48.432	64.588	64.588	58.625	58.625	77.062	77.062	66.776	66.776	82.766	82.766	74.527	74.527	43.352	43.352
Gross Profit Ratio Numbers are in millions	0.215	0.215	0.195	0.195	0.282	0.282	0.248	0.248	0.318	0.318	0.323	0.323	0.363	0.363	0.354	0.354	0.319	0.319
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.874	19.874	40.177	40.177	25.063	25.063	38.687	38.687	29.334	29.334	38.38	38.38	34.782	34.782	31.528	31.528	17.345	17.345
Selling & Marketing Expenses Numbers are in millions	2.954	2.954	2.816	2.816	4.071	4.071	4.434	4.434	3.499	3.499	4.917	4.917	2.139	2.139	2.529	2.529	1.429	1.429
SG&A Numbers are in millions	28.31	28.31	44.381	44.381	34.211	34.211	44.105	44.105	35.631	35.631	42.451	42.451	38.285	38.285	34.888	34.888	18.774	18.774
Other Expenses Numbers are in millions	-0.936	-0.936	5.954	0	-11.254	0	-0.612	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	27.374	27.374	50.335	50.335	29.982	29.982	34.025	34.025	24.728	24.728	42.111	42.111	36.309	36.309	32.278	32.278	17.706	17.706
Operating Income Numbers are in millions	23.392	23.392	-1.903	6.752	35.158	35.158	21.514	21.514	51.127	51.127	30.196	30.196	46.317	46.317	41.473	41.473	25.646	25.646
Operating Income Ratio Numbers are in millions	0.099	0.099	-0.008	0.027	0.154	0.154	0.091	0.091	0.211	0.211	0.146	0.146	0.203	0.203	0.197	0.197	0.189	0.189
Total Other Income Expenses Net Numbers are in millions	4.528	4.528	5.43	-3.225	4.92	4.92	0.315	3.401	4.086	4.086	1.154	1.154	0.578	0.578	0.899	0.899	0.144	0.144
Income Before Tax Numbers are in millions	27.92	27.92	3.527	3.527	40.078	40.078	24.915	24.915	56.42	56.42	25.818	25.818	46.895	46.895	42.372	42.372	25.789	25.789
Income Before Tax Ratio Numbers are in millions	0.118	0.118	0.014	0.014	0.175	0.175	0.105	0.105	0.233	0.233	0.125	0.125	0.205	0.205	0.202	0.202	0.19	0.19
Income Tax Expense Numbers are in millions	6.678	6.678	3.906	3.906	8.451	8.451	6.686	6.686	12.119	12.119	7.106	7.106	10.582	10.582	9.458	9.458	5.799	5.799
Net Income Numbers are in millions	21.085	21.085	-0.624	-0.624	31.508	31.508	18.314	18.314	42.698	42.698	16.538	16.538	32.573	32.573	29.813	29.813	18.782	18.782
Net Income Ratio Numbers are in millions	0.089	0.089	-0.003	-0.003	0.138	0.138	0.077	0.077	0.176	0.176	0.08	0.08	0.143	0.143	0.142	0.142	0.138	0.138
EPS Numbers are in millions	0.023	0.023	-0.001	-0.001	0.033	0.033	0.019	0.019	0.042	0.042	0.017	0.017	0.043	0.043	0.044	0.044	0.025	0.025
EPS Diluted Numbers are in millions	0.023	0.023	-0.001	-0.001	0.033	0.033	0.019	0.019	0.042	0.042	0.017	0.017	0.043	0.043	0.044	0.044	0.025	0.025
EBITDA Numbers are in millions	26.756	26.756	7.156	7.156	37.622	37.622	22.123	22.123	53.885	53.885	31.913	31.913	48.674	48.674	43.114	43.114	26.758	26.758
EBITDA Ratio Numbers are in millions	0.113	0.113	0.029	0.029	0.164	0.164	0.093	0.093	0.222	0.222	0.154	0.154	0.213	0.213	0.205	0.205	0.197	0.197

Dexin Services Group Limited

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