Desun Real Estate Investment Services Group Co., Ltd. (2270.HK)
HKD 1.12
(0.0%)
HKD 1.12
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 339.93 Million | 267.27 Million | 253.29 Million | 127.92 Million | 69.11 Million | 63.96 Million |
| Cost of Revenue | 248.7 Million | 172.59 Million | 149.86 Million | 65.25 Million | 33.25 Million | 25.8 Million |
| Gross Profit | 91.22 Million | 94.67 Million | 103.43 Million | 62.67 Million | 35.86 Million | 38.15 Million |
| Operating Expenses | 45.52 Million | 74.3 Million | 67.3 Million | 18.54 Million | 1.73 Million | 2.39 Million |
| Selling, General and Administrative Expenses | 45.05 Million | 48.18 Million | 63.53 Million | 8.23 Million | 725 Thousand | 585 Thousand |
| Research and Development Expenses | 476 Thousand | - | - | - | - | - |
| Other Expenses | - | 26.12 Million | 3.76 Million | 10.31 Million | 1.01 Million | 231 Thousand |
| Cost and Expenses | 294.23 Million | 246.9 Million | 217.17 Million | 83.8 Million | 34.99 Million | 28.2 Million |
| Operating Income | 45.7 Million | 37.2 Million | 39.99 Million | 50.44 Million | 36.28 Million | 35.76 Million |
| Interest Expense | 9.47 Million | 195 Thousand | 109 Thousand | 24 Thousand | 13 Thousand | 17 Thousand |
| Income Tax Expense | 5.94 Million | 3.45 Million | 7.36 Million | 7.91 Million | 5.73 Million | 6.23 Million |
| Earnings before Tax | 45.95 Million | 37 Million | 40.3 Million | 50.82 Million | 36.77 Million | 37.63 Million |
| Net Income | 39.2 Million | 33.59 Million | 33.44 Million | 42.92 Million | 31.04 Million | 31.39 Million |
| Earnings Per Share Basic | 0.06 | 0.05 | 0.07 | 0.07 | 0.05 | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.05 | 0.07 | 0.07 | 0.05 | 0.05 |
| Weighted Average Shares Outstanding | 621.32 Million | 614.64 Million | 456.16 Million | 600 Million | 600 Million | 600 Million |
| Weighted Average Shares Outstanding (Diluted) | 620.89 Million | 617.79 Million | 459 Million | 600 Million | 600 Million | 600 Million |
| Gross Margin | 0.27 | 0.35 | 0.41 | 0.49 | 0.52 | 0.60 |
| EBIT Margin | 0.22 | 0.15 | 0.17 | 0.40 | 0.55 | 0.60 |
| Profit Margin | 0.12 | 0.13 | 0.13 | 0.34 | 0.45 | 0.49 |
| EBITDA | 73.23 Million | 39.59 Million | 42.22 Million | 51.77 Million | 38.34 Million | 38.32 Million |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.16 | 0.39 | 0.53 | 0.56 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 101.55 Million | 101.55 Million | 95.59 Million | 339.93 Million | 95.59 Million | 74.37 Million |
| Cost of Revenue | 70.34 Million | 70.34 Million | 72.57 Million | 248.7 Million | 72.57 Million | 51.78 Million |
| Gross Profit | 31.21 Million | 31.21 Million | 23.02 Million | 91.22 Million | 23.02 Million | 22.59 Million |
| Operating Expenses | 15.9 Million | 15.9 Million | 8.99 Million | 43.96 Million | 9.27 Million | 11.91 Million |
| Selling, General and Administrative Expenses | 15.9 Million | 15.9 Million | 8.76 Million | - | 8.76 Million | 13.76 Million |
| Research and Development Expenses | - | - | 238 Thousand | - | 238 Thousand | - |
| Other Expenses | - | - | - | -473 Thousand | - | 217.14 Thousand |
| Cost and Expenses | 86.24 Million | 86.24 Million | 81.57 Million | 292.67 Million | 81.85 Million | 63.69 Million |
| Operating Income | 15.31 Million | 15.31 Million | 14.02 Million | 45.61 Million | 14.12 Million | 8.67 Million |
| Interest Expense | - | - | - | 9.47 Million | - | 3.23 Million |
| Income Tax Expense | 1.95 Million | 1.95 Million | 1.28 Million | 5.94 Million | 1.28 Million | 1.69 Million |
| Earnings before Tax | 13.74 Million | 13.74 Million | 12.17 Million | 45.95 Million | 12.17 Million | 10.8 Million |
| Net Income | 10.7 Million | 10.7 Million | 10.67 Million | 39.2 Million | 10.67 Million | 8.93 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.02 | - | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.02 | - | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 585 Million | 585 Million | 622.48 Million | 621.32 Million | 622.48 Million | 620.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 584.2 Million | 584.2 Million | 621.94 Million | 620.89 Million | 621.94 Million | 619.85 Million |
| Gross Margin | 0.31 | 0.31 | 0.24 | 0.27 | 0.24 | 0.30 |
| EBIT Margin | 0.23 | 0.23 | 0.21 | - | 0.21 | 0.15 |
| Profit Margin | 0.11 | 0.11 | 0.11 | 0.12 | 0.11 | 0.12 |
| EBITDA | 23.5 Million | 23.5 Million | 20.25 Million | - | 20.25 Million | 11.22 Million |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.15 | 0.13 | 0.15 | 0.12 |
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