Desun Real Estate Investment Services Group Co., Ltd.
HKEX:2270.HK
1.16 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 339.937 | 267.27 | 253.296 | 127.922 | 69.116 | 63.964 |
| Cost of Revenue
| 248.708 | 172.599 | 149.866 | 65.252 | 33.256 | 25.805 |
| Gross Profit
| 91.229 | 94.671 | 103.43 | 62.67 | 35.86 | 38.159 |
| Gross Profit Ratio
| 0.268 | 0.354 | 0.408 | 0.49 | 0.519 | 0.597 |
| Reseach & Development Expenses
| 0.476 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 54.16 | 48.183 | 63.536 | 8.239 | 0.725 | 0.585 |
| Selling & Marketing Expenses
| 8.526 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 62.686 | 48.183 | 63.536 | 8.239 | 0.725 | 0.585 |
| Other Expenses
| -0.473 | 26.122 | 3.769 | 10.31 | 1.014 | 0.231 |
| Operating Expenses
| 43.962 | 74.305 | 67.305 | 18.549 | 1.739 | 2.398 |
| Operating Income
| 45.613 | 37.203 | 39.998 | 50.44 | 36.287 | 35.761 |
| Operating Income Ratio
| 0.134 | 0.139 | 0.158 | 0.394 | 0.525 | 0.559 |
| Total Other Income Expenses Net
| 0.339 | -0.195 | 0.31 | 0.389 | 0.488 | 1.872 |
| Income Before Tax
| 45.952 | 37.008 | 40.308 | 50.829 | 36.775 | 37.633 |
| Income Before Tax Ratio
| 0.135 | 0.138 | 0.159 | 0.397 | 0.532 | 0.588 |
| Income Tax Expense
| 5.947 | 3.453 | 7.365 | 7.916 | 5.732 | 6.239 |
| Net Income
| 39.205 | 33.596 | 33.44 | 42.928 | 31.043 | 31.394 |
| Net Income Ratio
| 0.115 | 0.126 | 0.132 | 0.336 | 0.449 | 0.491 |
| EPS
| 0.063 | 0.055 | 0.073 | 0.072 | 0.052 | 0.052 |
| EPS Diluted
| 0.063 | 0.054 | 0.073 | 0.072 | 0.052 | 0.052 |
| EBITDA
| 74.148 | 39.596 | 41.806 | 51.362 | 37.844 | 38.323 |
| EBITDA Ratio
| 0.218 | 0.148 | 0.165 | 0.402 | 0.548 | 0.599 |