HKSE - Delayed Quote HKD
Dexin Services Group Limited (2215.HK)
0.850
-0.070
(-7.61%)
At close: May 9 at 3:56:30 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
933,423
933,423
955,580
958,597
870,422
Cost of Revenue
745,822
745,822
729,541
687,223
571,340
Gross Profit
187,601
187,601
226,039
271,374
299,082
Operating Expense
85,187
85,187
129,335
131,491
145,939
Operating Income
102,414
102,414
96,704
139,883
153,143
Net Non Operating Interest Income Expense
8,539
8,539
21,803
23,099
3,184
Pretax Income
54,117
54,117
87,210
162,669
145,426
Tax Provision
16,443
16,443
24,713
37,609
35,376
Net Income Common Stockholders
38,473
38,473
61,767
122,023
98,222
Diluted NI Available to Com Stockholders
38,473
38,473
61,767
122,023
98,222
Basic EPS
0.04
--
0.07
0.12
0.12
Diluted EPS
0.04
--
0.07
0.12
0.12
Basic Average Shares
920,092.615
--
950,837.808
1,001,234.899
873,040.255
Diluted Average Shares
920,092.615
--
950,837.808
1,001,234.899
873,040.255
Total Operating Income as Reported
45,578
45,578
65,407
153,867
142,242
Total Expenses
831,009
831,009
858,876
818,714
717,279
Net Income from Continuing & Discontinued Operation
38,473
38,473
61,767
122,023
98,222
Normalized Income
77,913.850
77,913.850
83,258.630
123,943.464
97,705.902
Interest Income
9,792
9,792
23,311
10,783
3,782
Interest Expense
1,253
1,253
1,508
1,981
598
Net Interest Income
8,539
8,539
21,803
23,099
3,184
EBIT
55,370
55,370
88,718
164,650
146,024
EBITDA
64,946
64,946
96,119
173,071
157,266
Reconciled Cost of Revenue
745,822
745,822
729,541
687,223
571,340
Reconciled Depreciation
9,576
9,576
7,401
8,421
11,242
Net Income from Continuing Operation Net Minority Interest
38,473
38,473
61,767
122,023
98,222
Total Unusual Items Excluding Goodwill
-56,655
-56,655
-29,990
-2,498
682
Total Unusual Items
-56,655
-56,655
-29,990
-2,498
682
Normalized EBITDA
121,601
121,601
126,109
175,569
156,584
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,214.150
-17,214.150
-8,498.370
-577.536
165.902
12/31/2021 - 7/15/2021
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