Desun Real Estate Investment Services Group Co Ltd
HKEX:2270
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D
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Desun Real Estate Investment Services Group Co Ltd
HKEX:2270
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CN |
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Wangsu Science & Technology Co Ltd
SZSE:300017
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CN |
Income Statement
Earnings Waterfall
Desun Real Estate Investment Services Group Co Ltd
Income Statement
Desun Real Estate Investment Services Group Co Ltd
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
3
|
9
|
15
|
15
|
14
|
0
|
|
| Revenue |
267
N/A
|
290
+9%
|
340
+17%
|
394
+16%
|
454
+15%
|
478
+5%
|
488
+2%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(173)
|
(195)
|
(249)
|
(286)
|
(354)
|
(393)
|
(383)
|
|
| Gross Profit |
95
N/A
|
95
+1%
|
91
-4%
|
108
+19%
|
100
-8%
|
85
-15%
|
106
+24%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(75)
|
(79)
|
(48)
|
(47)
|
(52)
|
(43)
|
(47)
|
|
| Selling, General & Administrative |
(74)
|
(79)
|
(48)
|
(53)
|
(53)
|
(49)
|
(57)
|
|
| Other Operating Expenses |
(0)
|
0
|
1
|
4
|
0
|
7
|
10
|
|
| Operating Income |
20
N/A
|
16
-18%
|
43
+164%
|
62
+42%
|
48
-23%
|
43
-11%
|
58
+37%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
17
|
12
|
0
|
(10)
|
(10)
|
(4)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
2
|
0
|
6
|
0
|
(0)
|
|
| Pre-Tax Income |
37
N/A
|
29
-23%
|
46
+61%
|
52
+13%
|
44
-15%
|
38
-13%
|
48
+26%
|
|
| Net Income | ||||||||
| Tax Provision |
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
(4)
|
(7)
|
|
| Income from Continuing Operations |
34
|
26
|
40
|
45
|
38
|
34
|
41
|
|
| Income to Minority Interest |
0
|
(0)
|
(1)
|
(3)
|
(1)
|
(2)
|
(7)
|
|
| Net Income (Common) |
34
N/A
|
26
-24%
|
39
+53%
|
43
+9%
|
37
-13%
|
32
-13%
|
33
+3%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.06
+50%
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
|