D
Dexin Services Group Ltd
HKEX:2215
Dexin Services Group Ltd
HKEX:2215
Price:
0.275
HKD
Market Closed
Market Cap:
HK$252.4m
Income Statement
Earnings Waterfall
Dexin Services Group Ltd
Dexin Services Group Ltd
Income Statement
Dexin Services Group Ltd
Dexin Services Group Ltd
Currency: CNY
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
1
|
2
|
2
|
2
|
1
|
1
|
0
|
|
| Revenue |
899
N/A
|
959
+7%
|
931
-3%
|
956
+3%
|
971
+2%
|
933
-4%
|
903
-3%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(611)
|
(687)
|
(685)
|
(730)
|
(772)
|
(746)
|
(723)
|
|
| Gross Profit |
288
N/A
|
271
-6%
|
246
-9%
|
226
-8%
|
198
-12%
|
188
-5%
|
180
-4%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(136)
|
(125)
|
(132)
|
(160)
|
(155)
|
(141)
|
(134)
|
|
| Selling, General & Administrative |
(157)
|
(159)
|
(156)
|
(175)
|
(163)
|
(146)
|
(137)
|
|
| Other Operating Expenses |
21
|
33
|
24
|
15
|
8
|
5
|
3
|
|
| Operating Income |
152
N/A
|
146
-4%
|
114
-22%
|
66
-42%
|
44
-34%
|
46
+5%
|
46
+1%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
13
|
12
|
12
|
20
|
19
|
7
|
(0)
|
|
| Non-Reccuring Items |
0
|
4
|
4
|
1
|
1
|
1
|
(0)
|
|
| Pre-Tax Income |
164
N/A
|
163
-1%
|
130
-20%
|
87
-33%
|
63
-28%
|
54
-14%
|
46
-15%
|
|
| Net Income | ||||||||
| Tax Provision |
(38)
|
(38)
|
(30)
|
(25)
|
(21)
|
(16)
|
(16)
|
|
| Income from Continuing Operations |
126
|
125
|
100
|
62
|
42
|
38
|
30
|
|
| Income to Minority Interest |
(8)
|
(3)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
|
| Net Income (Common) |
118
N/A
|
122
+3%
|
100
-18%
|
62
-38%
|
41
-34%
|
38
-6%
|
30
-21%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.12
-8%
|
0.1
-17%
|
0.07
-30%
|
0.04
-43%
|
0.04
N/A
|
0.03
-25%
|
|
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