02418.HK
Deewin Tianxia Co., Ltd
HKSE · Consumer Cyclical · Auto - Dealerships · CN
HKD 3.05
+0.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.1B | 2.8B | 2.6B | 3.1B | 2.7B |
| Cost of Revenue | 2.7B | 2.4B | 2.2B | 2.6B | 2.2B |
| Gross Profit | 372.7M | 387.4M | 430.6M | 515.4M | 494.0M |
| Operating Expenses | |||||
| R&D Expense | 46.0M | 40.2M | 34.2M | 36.4M | 41.5M |
| SG&A Expense | 42.6M | 38.6M | 56.9M | 51.3M | 47.7M |
| General & Admin Expense | 32.9M | 29.2M | 47.7M | 40.8M | 36.4M |
| Selling & Marketing Expense | 9.7M | 9.4M | 9.2M | 10.5M | 11.3M |
| Other Expenses | 238.1M | 204.4M | 136.5M | 209.9M | 80.0M |
| Total Operating Expenses | 326.7M | 283.2M | 227.7M | 297.6M | 169.2M |
| Cost and Expenses | 3.0B | 2.7B | 2.4B | 2.9B | 2.5B |
| Operating Income (EBIT) | 46.0M | 104.2M | 202.9M | 217.9M | 274.3M |
| Non-Operating | |||||
| Interest Income | 7.5M | 14.9M | 21.5M | 29.5M | 31.1M |
| Interest Expense | 23.9M | 32.1M | 29.8M | 43.4M | 31.4M |
| Net Interest Income | (29.2M) | (17.2M) | (8.3M) | (13.9M) | (226.0K) |
| Other Non-Op Income/Expense | (13.9M) | (11.1M) | (3.8M) | (8.8M) | 4.4M |
| Non-Operating Income (excl Interest) | (47.9M) | 1.2M | (26.0M) | (34.6M) | (35.8M) |
| EBT (Pre-Tax Income) | 32.1M | 93.2M | 199.2M | 209.1M | 278.8M |
| Income Tax Expense | 30.3M | 33.5M | 42.4M | 57.9M | 58.7M |
| Bottom Line | |||||
| Net Income | 29.5M | 68.3M | 153.2M | 149.3M | 226.4M |
| Earnings from Cont. Ops | 1.8M | 59.6M | 156.7M | 151.3M | 220.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 29.5M | 68.3M | 153.2M | 149.3M | 226.4M |
| Per Share | |||||
| Basic EPS | HK$0.01 | HK$0.03 | HK$0.07 | HK$0.07 | HK$0.12 |
| Diluted EPS | HK$0.01 | HK$0.03 | HK$0.07 | HK$0.07 | HK$0.12 |
| Revenue Per Share | HK$1.15 | HK$1.27 | HK$1.20 | HK$1.40 | HK$1.43 |
| Shares | |||||
| Basic Shares Outstanding | 2.7B | 2.2B | 2.2B | 2.2B | 1.9B |
| Diluted Shares Outstanding | 2.7B | 2.2B | 2.2B | 2.2B | 1.9B |
| Profitability Metrics | |||||
| EBITDA | 120.5M | 130.5M | 286.2M | 301.7M | 364.2M |
| D&A | 26.6M | 27.5M | 57.2M | 49.3M | 54.1M |
| EBIT | 93.9M | 103.0M | 229.0M | 252.5M | 310.1M |
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