Desun Real Estate Investment Services Group Co., Ltd. (HKG:2270)
Hong Kong · Delayed Price · Currency is HKD 7.10
0.00 (0.00%)
Sep 1, 2026, 2:14 PM HKT
HKG:2270 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 510.84 | 488.37 | 453.51 | 339.94 | 267.27 | 253.3 | |
Revenue Growth | 6.78% | 7.69% | 33.41% | 27.19% | 5.52% | 98.01% |
Cost of Revenue | 411.77 | 382.88 | 353.68 | 248.71 | 172.6 | 149.87 |
Gross Profit | 99.07 | 105.49 | 99.83 | 91.23 | 94.67 | 103.43 |
Selling, General & Admin | 62.42 | 48.91 | 49.74 | 62.69 | 48.18 | 63.54 |
Other Operating Expenses | 1.46 | 1.19 | 1.14 | 0.57 | 1.53 | 1.81 |
Operating Expenses | 72.02 | 57.24 | 53.21 | 45.62 | 74.34 | 67.99 |
Operating Income | 27.05 | 48.26 | 46.62 | 45.61 | 20.33 | 35.44 |
Interest Expense | -15.75 | -16.03 | -15.19 | -9.47 | -0.2 | -0.11 |
Interest & Investment Income | 4.18 | 4.18 | 3.3 | 6.58 | 4.47 | 3.43 |
Earnings From Equity Investments | -2.71 | 6.06 | 1.61 | 1.49 | -0.11 | - |
Currency Exchange Gain (Loss) | 0.07 | -0.78 | 0.65 | 1.47 | 12.69 | 0.31 |
Other Non Operating Income (Expenses) | 0.08 | 1.37 | 1.01 | -2.21 | -0.17 | 0.81 |
EBT Excluding Unusual Items | 12.91 | 43.05 | 38 | 43.48 | 37.01 | 39.89 |
Gain (Loss) on Sale of Investments | 0.08 | 0.08 | - | - | - | - |
Asset Writedown | -0.84 | -0.29 | -0.92 | - | - | - |
Other Unusual Items | 5.38 | 5.38 | 7.2 | 2.47 | - | 0.42 |
Pretax Income | 17.53 | 48.22 | 44.28 | 45.95 | 37.01 | 40.31 |
Income Tax Expense | 6.21 | 7.48 | 6.38 | 5.95 | 3.45 | 7.37 |
Earnings From Continuing Operations | 11.31 | 40.74 | 37.91 | 40.01 | 33.56 | 32.94 |
Minority Interest in Earnings | 2.28 | - | - | -0.8 | 0.04 | 0.5 |
Net Income | 13.6 | 40.74 | 37.91 | 39.21 | 33.6 | 33.44 |
Net Income to Common | 13.6 | 40.74 | 37.91 | 39.21 | 33.6 | 33.44 |
Net Income Growth | -57.91% | 7.47% | -3.32% | 16.70% | 0.47% | -22.10% |
Shares Outstanding (Basic) | 557 | 555 | 569 | 619 | 615 | 456 |
Shares Outstanding (Diluted) | 584 | 583 | 571 | 621 | 618 | 459 |
Shares Change | 5.05% | 2.07% | -7.99% | 0.50% | 34.59% | 2.00% |
EPS (Basic) | 0.02 | 0.07 | 0.07 | 0.06 | 0.05 | 0.07 |
EPS (Diluted) | 0.01 | 0.06 | 0.06 | 0.06 | 0.05 | 0.07 |
EPS Growth | -81.59% | -11.73% | 2.69% | 15.99% | -25.38% | -23.58% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 95.13 | 57.24 | -6.53 | -32.09 | 17.16 |
Free Cash Flow Per Share | - | 0.16 | 0.10 | -0.01 | -0.05 | 0.04 |
Dividend Per Share | - | - | - | - | 0.048 | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 19.39% | 21.60% | 22.01% | 26.84% | 35.42% | 40.83% |
Operating Margin | 5.29% | 9.88% | 10.28% | 13.42% | 7.61% | 13.99% |
Profit Margin | 2.66% | 8.34% | 8.36% | 11.53% | 12.57% | 13.20% |
Free Cash Flow Margin | - | 19.48% | 12.62% | -1.92% | -12.01% | 6.77% |
EBITDA | 66.27 | 87.13 | 84.83 | 62.96 | 21.58 | 36.37 |
EBITDA Margin | 12.97% | 17.84% | 18.70% | 18.52% | 8.08% | 14.36% |
D&A For EBITDA | 39.22 | 38.88 | 38.21 | 17.34 | 1.26 | 0.93 |
EBIT | 27.05 | 48.26 | 46.62 | 45.61 | 20.33 | 35.44 |
EBIT Margin | 5.29% | 9.88% | 10.28% | 13.42% | 7.61% | 13.99% |
Effective Tax Rate | 35.45% | 15.52% | 14.40% | 12.94% | 9.33% | 18.27% |