Dexin Services Group Limited (HKG:2215)
Hong Kong · Delayed Price · Currency is HKD 0.2650
0.00 (0.00%)
Jan 29, 2026, 2:24 PM HKT
Dexin Services Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| 903.19 | 933.42 | 955.58 | 958.6 | 870.42 | 692.32 | Upgrade | |
Revenue Growth (YoY) | -6.96% | -2.32% | -0.32% | 10.13% | 25.73% | 34.99% | Upgrade |
Cost of Revenue | 722.7 | 745.82 | 729.54 | 687.22 | 571.34 | 456.56 | Upgrade |
Gross Profit | 180.48 | 187.6 | 226.04 | 271.37 | 299.08 | 235.76 | Upgrade |
Selling, General & Admin | 76.76 | 88.56 | 144.25 | 151.91 | 160.43 | 105.66 | Upgrade |
Other Operating Expenses | -2.65 | -4.73 | -14.96 | -33.38 | -15.42 | -5.8 | Upgrade |
Operating Expenses | 114.39 | 121.84 | 142.22 | 126.09 | 146.06 | 101.52 | Upgrade |
Operating Income | 66.09 | 65.77 | 83.82 | 145.28 | 153.03 | 134.24 | Upgrade |
Interest Expense | -1.11 | -1.25 | -1.51 | -1.98 | -0.6 | -2.25 | Upgrade |
Interest & Investment Income | 0.99 | 9.79 | 23.31 | 10.78 | 3.78 | 2.78 | Upgrade |
Earnings From Equity Investments | 0.17 | -0.15 | -0.81 | -0.1 | - | - | Upgrade |
Currency Exchange Gain (Loss) | -0.52 | -1.38 | -0.54 | 3.62 | -12.5 | - | Upgrade |
Other Non Operating Income (Expenses) | 1.78 | 1.78 | -17.6 | 0.83 | 1.72 | -0.99 | Upgrade |
EBT Excluding Unusual Items | 67.41 | 74.55 | 86.67 | 158.44 | 145.43 | 133.77 | Upgrade |
Gain (Loss) on Sale of Investments | 0.49 | 1.01 | 0.77 | - | - | 2.55 | Upgrade |
Gain (Loss) on Sale of Assets | -0.68 | -0.02 | -0.23 | 4.23 | - | - | Upgrade |
Other Unusual Items | -21.42 | -21.42 | - | - | - | - | Upgrade |
Pretax Income | 45.8 | 54.12 | 87.21 | 162.67 | 145.43 | 136.32 | Upgrade |
Income Tax Expense | 15.97 | 16.44 | 24.71 | 37.61 | 35.38 | 30.51 | Upgrade |
Earnings From Continuing Operations | 29.83 | 37.67 | 62.5 | 125.06 | 110.05 | 105.81 | Upgrade |
Minority Interest in Earnings | 0.61 | 0.8 | -0.73 | -3.04 | -11.83 | -8.62 | Upgrade |
Net Income | 30.44 | 38.47 | 61.77 | 122.02 | 98.22 | 97.19 | Upgrade |
Net Income to Common | 30.44 | 38.47 | 61.77 | 122.02 | 98.22 | 97.19 | Upgrade |
Net Income Growth | -25.61% | -37.71% | -49.38% | 24.23% | 1.06% | 96.76% | Upgrade |
Shares Outstanding (Basic) | 896 | 920 | 951 | 1,001 | 873 | 717 | Upgrade |
Shares Outstanding (Diluted) | 896 | 920 | 951 | 1,001 | 873 | 717 | Upgrade |
Shares Change (YoY) | -4.06% | -3.23% | -5.03% | 14.68% | 21.83% | - | Upgrade |
EPS (Basic) | 0.03 | 0.04 | 0.06 | 0.12 | 0.11 | 0.14 | Upgrade |
EPS (Diluted) | 0.03 | 0.04 | 0.06 | 0.12 | 0.11 | 0.14 | Upgrade |
EPS Growth | -22.46% | -35.63% | -46.70% | 8.33% | -17.05% | - | Upgrade |
Free Cash Flow | -2.06 | 10.21 | 134.07 | -230.33 | -4.95 | 251.3 | Upgrade |
Free Cash Flow Per Share | -0.00 | 0.01 | 0.14 | -0.23 | -0.01 | 0.35 | Upgrade |
Dividend Per Share | - | - | - | - | 0.048 | - | Upgrade |
Gross Margin | 19.98% | 20.10% | 23.66% | 28.31% | 34.36% | 34.05% | Upgrade |
Operating Margin | 7.32% | 7.05% | 8.77% | 15.16% | 17.58% | 19.39% | Upgrade |
Profit Margin | 3.37% | 4.12% | 6.46% | 12.73% | 11.28% | 14.04% | Upgrade |
Free Cash Flow Margin | -0.23% | 1.09% | 14.03% | -24.03% | -0.57% | 36.30% | Upgrade |
EBITDA | 71.23 | 70.76 | 89.56 | 152.02 | 161.17 | 139.74 | Upgrade |
EBITDA Margin | 7.89% | 7.58% | 9.37% | 15.86% | 18.52% | 20.18% | Upgrade |
D&A For EBITDA | 5.14 | 4.99 | 5.74 | 6.73 | 8.15 | 5.51 | Upgrade |
EBIT | 66.09 | 65.77 | 83.82 | 145.28 | 153.03 | 134.24 | Upgrade |
EBIT Margin | 7.32% | 7.05% | 8.77% | 15.16% | 17.58% | 19.39% | Upgrade |
Effective Tax Rate | 34.86% | 30.38% | 28.34% | 23.12% | 24.33% | 22.38% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.