Desun Real Estate Investment Services Group Co., Ltd. (2270.HK)

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2270.HK
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1.22 (HKD) • At close October 30, 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
Revenue Numbers are in millions	101.559	101.559	95.594	95.594	74.375	74.375	70.631	70.631	63.004	63.004	73.778	73.778	52.871	52.871
Cost of Revenue Numbers are in millions	70.342	70.342	72.572	72.572	51.782	51.782	45.487	45.487	40.813	40.813	43.402	43.402	31.532	31.532
Gross Profit Numbers are in millions	31.217	31.217	23.022	23.022	22.593	22.593	25.145	25.145	22.191	22.191	30.376	30.376	21.339	21.339
Gross Profit Ratio Numbers are in millions	0.307	0.307	0.241	0.241	0.304	0.304	0.356	0.356	0.352	0.352	0.412	0.412	0.404	0.404
Reseach & Development Expenses Numbers are in millions	0	0	0.238	0.238	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.183	15.183	15.428	15.428	11.168	11.168	12.746	12.746	11.346	11.346	18.09	18.09	13.678	13.678
Selling & Marketing Expenses Numbers are in millions	0.719	0.719	4.263	4.263	20.308	2.597	44.882	12.19	0.128	0.128	1.047	1.047	0.277	0.277
SG&A Numbers are in millions	15.902	15.902	8.761	8.761	13.765	13.765	24.935	24.935	11.474	11.474	19.137	19.137	13.955	13.955
Other Expenses Numbers are in millions	0	0	0	0	0.217	0	0.456	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.902	15.902	8.999	9.279	11.916	11.916	22.788	22.788	8.181	8.181	19.044	19.044	14.18	14.18
Operating Income Numbers are in millions	15.315	15.315	14.023	14.128	8.679	8.679	-0.425	-0.425	10.589	10.589	10.792	10.792	6.929	6.929
Operating Income Ratio Numbers are in millions	0.151	0.151	0.147	0.148	0.117	0.117	-0.006	-0.006	0.168	0.168	0.146	0.146	0.131	0.131
Total Other Income Expenses Net Numbers are in millions	-1.575	-1.575	-1.847	-1.952	1.972	1.972	3.876	3.876	4.465	4.465	0.921	0.921	0.61	0.61
Income Before Tax Numbers are in millions	13.74	13.74	12.176	12.176	10.8	10.8	3.451	3.451	15.054	15.054	12.16	12.16	7.994	7.994
Income Before Tax Ratio Numbers are in millions	0.135	0.135	0.127	0.127	0.145	0.145	0.049	0.049	0.239	0.239	0.165	0.165	0.151	0.151
Income Tax Expense Numbers are in millions	1.951	1.951	1.283	1.283	1.691	1.691	0.339	0.339	2.066	2.066	2.011	2.011	1.672	1.672
Net Income Numbers are in millions	10.705	10.705	10.673	10.673	8.93	8.93	3.9	3.9	12.898	12.898	10.434	10.434	6.287	6.287
Net Income Ratio Numbers are in millions	0.105	0.105	0.112	0.112	0.12	0.12	0.055	0.055	0.205	0.205	0.141	0.141	0.119	0.119
EPS Numbers are in millions	0.018	0.018	0.017	0.017	0.014	0.014	0.006	0.006	0.021	0.021	0.022	0.022	0.014	0.014
EPS Diluted Numbers are in millions	0.018	0.018	0.017	0.017	0.014	0.014	0.006	0.006	0.021	0.021	0.022	0.022	0.014	0.014
EBITDA Numbers are in millions	23.506	23.506	20.258	20.258	11.221	11.221	-0.195	-0.195	10.986	10.986	10.958	10.958	7.225	7.225
EBITDA Ratio Numbers are in millions	0.231	0.231	0.212	0.212	0.151	0.151	-0.003	-0.003	0.174	0.174	0.149	0.149	0.137	0.137

Desun Real Estate Investment Services Group Co., Ltd.

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