02270.HK
Desun Real Estate Investment Services Group Co., Ltd.
HKSE · Real Estate · Real Estate - Services · CN
HKD 7.10
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 985.2M | 475.7M | 453.5M | 339.9M | 267.3M |
| Cost of Revenue | 844.6M | 411.5M | 353.7M | 248.7M | 172.6M |
| Gross Profit | 140.6M | 64.2M | 99.8M | 91.2M | 94.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | 476.0K | — |
| SG&A Expense | 109.2M | 48.9M | 49.7M | 62.7M | 48.2M |
| General & Admin Expense | 85.2M | 43.5M | 38.2M | 54.2M | 48.2M |
| Selling & Marketing Expense | 24.0M | 5.4M | 11.5M | 8.5M | 24.6M |
| Other Expenses | (39.9M) | (31.8M) | 1.6M | (19.2M) | 23.9M |
| Total Operating Expenses | 69.4M | 17.1M | 51.4M | 44.0M | 72.1M |
| Cost and Expenses | 914.0M | 428.6M | 405.0M | 292.7M | 244.7M |
| Operating Income (EBIT) | 71.2M | 47.1M | 48.5M | 46.2M | 21.9M |
| Non-Operating | |||||
| Interest Income | 10.1M | 4.1M | 3.3M | 6.6M | 4.5M |
| Interest Expense | 36.7M | 15.6M | 15.2M | 9.5M | 195.0K |
| Net Interest Income | (28.2M) | (11.5M) | (11.9M) | (2.9M) | 4.3M |
| Other Non-Op Income/Expense | (15.7M) | (152.9K) | (4.2M) | (226.0K) | 15.2M |
| Non-Operating Income (excl Interest) | (10.1M) | (15.5M) | (11.0M) | 565.0K | 1.5M |
| EBT (Pre-Tax Income) | 55.5M | 47.0M | 44.3M | 46.0M | 37.0M |
| Income Tax Expense | 10.5M | 7.3M | 6.4M | 5.9M | 3.5M |
| Bottom Line | |||||
| Net Income | 38.2M | 32.5M | 37.0M | 39.2M | 33.6M |
| Earnings from Cont. Ops | 45.0M | 39.7M | 37.9M | 40.0M | 33.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 38.2M | 32.5M | 37.0M | 39.2M | 33.6M |
| Per Share | |||||
| Basic EPS | HK$0.07 | HK$0.06 | HK$0.07 | HK$0.06 | HK$0.05 |
| Diluted EPS | HK$0.07 | HK$0.06 | HK$0.07 | HK$0.06 | HK$0.05 |
| Revenue Per Share | HK$1.77 | HK$0.86 | HK$0.80 | HK$0.55 | HK$0.43 |
| Shares | |||||
| Basic Shares Outstanding | 557.0M | 554.6M | 568.7M | 618.6M | 614.6M |
| Diluted Shares Outstanding | 557.0M | 583.1M | 571.3M | 620.9M | 617.8M |
| Profitability Metrics | |||||
| EBITDA | 165.5M | 101.3M | 98.3M | 73.2M | 39.6M |
| D&A | 84.2M | 38.7M | 38.9M | 17.8M | 2.4M |
| EBIT | 81.3M | 62.6M | 59.5M | 55.4M | 37.2M |
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