Dowell Service Group Co. Limited (HKG:2352)
Hong Kong · Delayed Price · Currency is HKD 5.11
-0.02 (-0.39%)
Last updated: Feb 25, 2026, 9:30 AM HKT
Dowell Service Group Co. 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 |
|---|---|---|---|---|---|---|
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 |
| 1,554 | 1,530 | 1,528 | 1,349 | 1,193 | 766.8 | |
Revenue Growth (YoY) | -1.05% | 0.13% | 13.25% | 13.07% | 55.64% | 37.14% |
Cost of Revenue | 1,362 | 1,322 | 1,315 | 1,071 | 884.5 | 550.81 |
Gross Profit | 191.87 | 207.88 | 212.88 | 278.51 | 308.92 | 215.99 |
Selling, General & Admin | 202.79 | 204.36 | 207.31 | 180.56 | 167.06 | 126.98 |
Other Operating Expenses | -26.02 | -8.22 | -10.15 | -18.93 | -9.55 | -5.81 |
Operating Expenses | 253.44 | 272.81 | 206.46 | 185.08 | 160.97 | 124.08 |
Operating Income | -61.57 | -64.93 | 6.42 | 93.44 | 147.95 | 91.91 |
Interest Expense | -3.92 | -6.76 | -7.23 | -0.54 | -1.03 | -0.66 |
Interest & Investment Income | 0.68 | 0.89 | 0.81 | 0.29 | 0.33 | 0.24 |
Earnings From Equity Investments | 7.32 | 8.03 | 7.51 | 6.93 | 7.16 | 5.72 |
Currency Exchange Gain (Loss) | 0.06 | 0.06 | -0.23 | 6.35 | - | - |
Other Non Operating Income (Expenses) | -2.61 | -2.61 | -0.24 | -0.64 | -0.05 | 1.6 |
EBT Excluding Unusual Items | -60.03 | -65.32 | 7.04 | 105.83 | 154.35 | 98.8 |
Merger & Restructuring Charges | - | - | - | -0.77 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | 3.17 | - | - |
Gain (Loss) on Sale of Assets | -0.19 | -0.19 | 0.04 | -0.24 | -0.32 | -0.11 |
Pretax Income | -60.22 | -65.51 | 7.08 | 108.01 | 154.04 | 98.69 |
Income Tax Expense | -2.17 | -3.86 | 3.65 | 16.05 | 23.64 | 14.22 |
Earnings From Continuing Operations | -58.05 | -61.64 | 3.43 | 91.95 | 130.4 | 84.47 |
Minority Interest in Earnings | -7.02 | -5.24 | -0.91 | -3.44 | -1.68 | 0.25 |
Net Income | -65.07 | -66.88 | 2.53 | 88.51 | 128.72 | 84.71 |
Net Income to Common | -65.07 | -66.88 | 2.53 | 88.51 | 128.72 | 84.71 |
Net Income Growth | - | - | -97.14% | -31.24% | 51.95% | 230.05% |
Shares Outstanding (Basic) | 67 | 67 | 67 | 61 | 50 | 50 |
Shares Outstanding (Diluted) | 67 | 67 | 67 | 61 | 50 | 50 |
Shares Change (YoY) | - | - | 8.97% | 22.95% | - | - |
EPS (Basic) | -0.97 | -1.00 | 0.04 | 1.44 | 2.57 | 1.69 |
EPS (Diluted) | -0.97 | -1.00 | 0.04 | 1.44 | 2.57 | 1.69 |
EPS Growth | - | - | -97.38% | -43.97% | 51.69% | 230.05% |
Free Cash Flow | 109.56 | 74.45 | 62.72 | 4.38 | 121.75 | 297.12 |
Free Cash Flow Per Share | 1.64 | 1.11 | 0.94 | 0.07 | 2.44 | 5.94 |
Dividend Per Share | 0.030 | 0.066 | 0.030 | 0.140 | - | - |
Dividend Growth | -54.55% | 120.00% | -78.57% | - | - | - |
Gross Margin | 12.35% | 13.58% | 13.93% | 20.64% | 25.89% | 28.17% |
Operating Margin | -3.96% | -4.24% | 0.42% | 6.92% | 12.40% | 11.99% |
Profit Margin | -4.19% | -4.37% | 0.17% | 6.56% | 10.79% | 11.05% |
Free Cash Flow Margin | 7.05% | 4.87% | 4.10% | 0.32% | 10.20% | 38.75% |
EBITDA | -32.87 | -35.2 | 38.33 | 113.91 | 159.12 | 95.4 |
EBITDA Margin | -2.11% | -2.30% | 2.51% | 8.44% | 13.33% | 12.44% |
D&A For EBITDA | 28.7 | 29.72 | 31.91 | 20.47 | 11.17 | 3.49 |
EBIT | -61.57 | -64.93 | 6.42 | 93.44 | 147.95 | 91.91 |
EBIT Margin | -3.96% | -4.24% | 0.42% | 6.92% | 12.40% | 11.99% |
Effective Tax Rate | - | - | 51.49% | 14.86% | 15.35% | 14.41% |
Advertising Expenses | - | 3.11 | 6.93 | 9.1 | 7.13 | 7.32 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.