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

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2270.HK
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1.11 (HKD) • At close April 28, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	0	0.476	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	1.437	8.526	40.615	89.764	0.256	2.094	0.553	0	0	0	0	0	0
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	0	0	0.434	0.911	0	0	0	5.155	5.155	0.507	0.507	0.116	0.116
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Desun Real Estate Investment Services Group Co., Ltd.

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