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Desun Real Estate Investment Services Group Co Ltd
HKEX:2270

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Desun Real Estate Investment Services Group Co Ltd
HKEX:2270
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Price: 4.12 HKD -0.96% Market Closed
Market Cap: HK$2.6B

Income Statement

Earnings Waterfall
Desun Real Estate Investment Services Group Co Ltd

Income Statement
Desun Real Estate Investment Services Group Co Ltd

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Income Statement
Currency: CNY
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
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