Dowell Service Group Co. Limited (HKG:2352)
Hong Kong · Delayed Price · Currency is HKD 3.300
+0.300 (10.00%)
Aug 21, 2026, 2:33 PM 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 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 |
| 1,451 | 1,525 | 1,530 | 1,528 | 1,349 | 1,193 | |
Revenue Growth | -6.63% | -0.34% | 0.13% | 13.25% | 13.07% | 55.64% |
Cost of Revenue | 1,269 | 1,321 | 1,322 | 1,315 | 1,071 | 884.5 |
Gross Profit | 181.77 | 203.95 | 207.88 | 212.88 | 278.51 | 308.92 |
Selling, General & Admin | 166.16 | 187.41 | 204.36 | 207.31 | 180.56 | 167.06 |
Other Operating Expenses | 7.93 | -9.22 | -8.22 | -10.15 | -18.93 | -9.55 |
Operating Expenses | 177.39 | 181.48 | 272.81 | 206.46 | 185.08 | 160.97 |
Operating Income | 4.38 | 22.48 | -64.93 | 6.42 | 93.44 | 147.95 |
Interest Expense | -2.34 | -2.45 | -6.76 | -7.23 | -0.54 | -1.03 |
Interest & Investment Income | 0.82 | 0.78 | 0.89 | 0.81 | 0.29 | 0.33 |
Earnings From Equity Investments | 4.43 | 6.95 | 8.03 | 7.51 | 6.93 | 7.16 |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.06 | -0.23 | 6.35 | - |
Other Non Operating Income (Expenses) | 2.43 | 2.43 | -2.61 | -0.24 | -0.64 | -0.05 |
EBT Excluding Unusual Items | 9.74 | 30.2 | -65.32 | 7.04 | 105.83 | 154.35 |
Merger & Restructuring Charges | - | - | - | - | -0.77 | - |
Gain (Loss) on Sale of Investments | 1.53 | 1.53 | - | - | 3.17 | - |
Gain (Loss) on Sale of Assets | 13.6 | 13.6 | -0.19 | 0.04 | -0.24 | -0.32 |
Pretax Income | 24.87 | 45.32 | -65.51 | 7.08 | 108.01 | 154.04 |
Income Tax Expense | 7.93 | 9.89 | -3.86 | 3.65 | 16.05 | 23.64 |
Earnings From Continuing Operations | 16.94 | 35.43 | -61.64 | 3.43 | 91.95 | 130.4 |
Minority Interest in Earnings | -6.54 | -7.61 | -5.24 | -0.91 | -3.44 | -1.68 |
Net Income | 10.4 | 27.82 | -66.88 | 2.53 | 88.51 | 128.72 |
Net Income to Common | 10.4 | 27.82 | -66.88 | 2.53 | 88.51 | 128.72 |
Net Income Growth | - | - | - | -97.14% | -31.24% | 51.95% |
Shares Outstanding (Basic) | 68 | 67 | 67 | 67 | 61 | 50 |
Shares Outstanding (Diluted) | 68 | 67 | 67 | 67 | 61 | 50 |
Shares Change | 1.25% | - | - | 8.97% | 22.95% | - |
EPS (Basic) | 0.15 | 0.42 | -1.00 | 0.04 | 1.44 | 2.57 |
EPS (Diluted) | 0.15 | 0.42 | -1.00 | 0.04 | 1.44 | 2.57 |
EPS Growth | - | - | - | -97.38% | -43.97% | 51.69% |
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 | - | 108.88 | 74.45 | 62.72 | 4.38 | 121.75 |
Free Cash Flow Per Share | - | 1.63 | 1.11 | 0.94 | 0.07 | 2.44 |
Dividend Per Share | - | - | 0.066 | 0.030 | 0.140 | - |
Dividend Growth | - | - | 120.00% | -78.57% | - | - |
Gross Margin | 12.53% | 13.38% | 13.58% | 13.93% | 20.64% | 25.89% |
Operating Margin | 0.30% | 1.47% | -4.24% | 0.42% | 6.92% | 12.40% |
Profit Margin | 0.72% | 1.82% | -4.37% | 0.17% | 6.56% | 10.79% |
Free Cash Flow Margin | - | 7.14% | 4.87% | 4.10% | 0.32% | 10.20% |
EBITDA | 40.51 | 52.36 | -35.2 | 38.33 | 113.91 | 159.12 |
EBITDA Margin | 2.79% | 3.43% | -2.30% | 2.51% | 8.44% | 13.33% |
D&A For EBITDA | 36.13 | 29.89 | 29.72 | 31.91 | 20.47 | 11.17 |
EBIT | 4.38 | 22.48 | -64.93 | 6.42 | 93.44 | 147.95 |
EBIT Margin | 0.30% | 1.47% | -4.24% | 0.42% | 6.92% | 12.40% |
Effective Tax Rate | 31.88% | 21.82% | - | 51.49% | 14.86% | 15.35% |
Advertising Expenses | - | 2.39 | 3.11 | 6.93 | 9.1 | 7.13 |