Dexin Services Group Limited (HKG:2215)
Hong Kong · Delayed Price · Currency is HKD 0.2800
+0.0200 (7.69%)
Apr 14, 2026, 3:16 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 885.85 | 933.42 | 955.58 | 958.6 | 870.42 | |
Revenue Growth (YoY) | -5.10% | -2.32% | -0.32% | 10.13% | 25.73% |
Cost of Revenue | 713.92 | 745.82 | 729.54 | 687.22 | 571.34 |
Gross Profit | 171.94 | 187.6 | 226.04 | 271.37 | 299.08 |
Selling, General & Admin | 83.17 | 88.56 | 144.25 | 151.91 | 160.43 |
Other Operating Expenses | -3.57 | -4.73 | -14.96 | -33.38 | -15.42 |
Operating Expenses | 377.35 | 121.84 | 142.22 | 126.09 | 146.06 |
Operating Income | -205.41 | 65.77 | 83.82 | 145.28 | 153.03 |
Interest Expense | -0.68 | -1.25 | -1.51 | -1.98 | -0.6 |
Interest & Investment Income | 1.16 | 9.79 | 23.31 | 10.78 | 3.78 |
Earnings From Equity Investments | 0.19 | -0.15 | -0.81 | -0.1 | - |
Currency Exchange Gain (Loss) | 0.01 | -1.38 | -0.54 | 3.62 | -12.5 |
Other Non Operating Income (Expenses) | - | 1.78 | -17.6 | 0.83 | 1.72 |
EBT Excluding Unusual Items | -204.73 | 74.55 | 86.67 | 158.44 | 145.43 |
Gain (Loss) on Sale of Investments | - | 1.01 | 0.77 | - | - |
Gain (Loss) on Sale of Assets | -0.72 | -0.02 | -0.23 | 4.23 | - |
Asset Writedown | -9.41 | - | - | - | - |
Other Unusual Items | - | -21.42 | - | - | - |
Pretax Income | -214.85 | 54.12 | 87.21 | 162.67 | 145.43 |
Income Tax Expense | 17.2 | 16.44 | 24.71 | 37.61 | 35.38 |
Earnings From Continuing Operations | -232.06 | 37.67 | 62.5 | 125.06 | 110.05 |
Minority Interest in Earnings | 13 | 0.8 | -0.73 | -3.04 | -11.83 |
Net Income | -219.06 | 38.47 | 61.77 | 122.02 | 98.22 |
Net Income to Common | -219.06 | 38.47 | 61.77 | 122.02 | 98.22 |
Net Income Growth | - | -37.71% | -49.38% | 24.23% | 1.06% |
Shares Outstanding (Basic) | 882 | 920 | 951 | 1,001 | 873 |
Shares Outstanding (Diluted) | 882 | 920 | 951 | 1,001 | 873 |
Shares Change (YoY) | -4.09% | -3.23% | -5.03% | 14.68% | 21.83% |
EPS (Basic) | -0.25 | 0.04 | 0.06 | 0.12 | 0.11 |
EPS (Diluted) | -0.25 | 0.04 | 0.06 | 0.12 | 0.11 |
EPS Growth | - | -35.63% | -46.70% | 8.33% | -17.05% |
Free Cash Flow | - | 10.21 | 134.07 | -230.33 | -4.95 |
Free Cash Flow Per Share | - | 0.01 | 0.14 | -0.23 | -0.01 |
Dividend Per Share | - | - | - | - | 0.048 |
Gross Margin | 19.41% | 20.10% | 23.66% | 28.31% | 34.36% |
Operating Margin | -23.19% | 7.05% | 8.77% | 15.16% | 17.58% |
Profit Margin | -24.73% | 4.12% | 6.46% | 12.73% | 11.28% |
Free Cash Flow Margin | - | 1.09% | 14.03% | -24.03% | -0.57% |
EBITDA | -200.42 | 70.76 | 89.56 | 152.02 | 161.17 |
EBITDA Margin | -22.62% | 7.58% | 9.37% | 15.86% | 18.52% |
D&A For EBITDA | 4.99 | 4.99 | 5.74 | 6.73 | 8.15 |
EBIT | -205.41 | 65.77 | 83.82 | 145.28 | 153.03 |
EBIT Margin | -23.19% | 7.05% | 8.77% | 15.16% | 17.58% |
Effective Tax Rate | - | 30.38% | 28.34% | 23.12% | 24.33% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.