02215.HK
Dexin Services Group Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 0.18
−2.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 885.9M | 933.4M | 955.6M | 958.6M |
| Cost of Revenue | 1.4B | 713.9M | 745.8M | 729.5M | 687.2M |
| Gross Profit | 358.0M | 171.9M | 187.6M | 226.0M | 271.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 205.9M | 83.2M | 88.6M | 144.3M | 151.9M |
| General & Admin Expense | 116.1M | 77.9M | 77.9M | 130.5M | 136.0M |
| Selling & Marketing Expense | 10.0M | 5.2M | 10.7M | 13.8M | 15.9M |
| Other Expenses | 321.3M | 304.1M | 53.5M | 16.4M | (34.7M) |
| Total Operating Expenses | 527.2M | 387.3M | 142.0M | 160.6M | 117.2M |
| Cost and Expenses | 2.0B | 1.1B | 887.8M | 890.2M | 804.4M |
| Operating Income (EBIT) | (169.2M) | (215.3M) | 45.6M | 65.4M | 153.9M |
| Non-Operating | |||||
| Interest Income | 1.2M | 1.2M | 9.8M | 23.3M | 10.8M |
| Interest Expense | 2.4M | 679.0K | 1.3M | 1.5M | 2.0M |
| Net Interest Income | (1.4M) | 483.0K | 8.5M | 21.8M | 8.8M |
| Other Non-Op Income/Expense | 2.0M | 483.0K | 8.5M | 21.8M | 8.8M |
| Non-Operating Income (excl Interest) | (282.3M) | (263.2M) | (9.8M) | (23.3M) | (10.8M) |
| EBT (Pre-Tax Income) | (167.2M) | (214.9M) | 54.1M | 87.2M | 162.7M |
| Income Tax Expense | 33.5M | 17.2M | 16.4M | 24.7M | 37.6M |
| Bottom Line | |||||
| Net Income | (192.7M) | (219.1M) | 38.5M | 61.8M | 122.0M |
| Earnings from Cont. Ops | (200.7M) | (232.1M) | 37.7M | 62.5M | 125.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (192.7M) | (219.1M) | 38.5M | 61.8M | 122.0M |
| Per Share | |||||
| Basic EPS | (HK$0.22) | (HK$0.25) | HK$0.04 | HK$0.07 | HK$0.12 |
| Diluted EPS | (HK$0.22) | (HK$0.25) | HK$0.04 | HK$0.07 | HK$0.12 |
| Revenue Per Share | HK$2.02 | HK$1.00 | HK$1.01 | HK$1.00 | HK$0.96 |
| Shares | |||||
| Basic Shares Outstanding | 882.3M | 882.4M | 920.1M | 950.8M | 1.0B |
| Diluted Shares Outstanding | 882.3M | 882.4M | 920.1M | 950.8M | 1.0B |
| Profitability Metrics | |||||
| EBITDA | 133.8M | 57.7M | 64.9M | 96.1M | 173.1M |
| D&A | 20.7M | 9.9M | 9.6M | 7.4M | 8.4M |
| EBIT | 113.1M | 47.8M | 55.4M | 88.7M | 164.7M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026