See more : Floridienne S.A. (FLOB.BR) Income Statement Analysis – Financial Results
Complete financial analysis of Dexin Services Group Limited (2215.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dexin Services Group Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Dexin Services Group Limited (2215.HK)
About Dexin Services Group Limited
Dexin Services Group Limited provides property management services in Zhejiang. The company offers property management services, such as security, cleaning, gardening, and repair and maintenance services to property developers, property owners, and residents. It serves residential properties and non-residential properties, including commercial complexes, office buildings, schools, hospitals, industrial properties, and municipal facilities. The company also provides property-related services, such as sales office management, preliminary planning and design consultancy, property inspection and repair, and commercial consulting services to property developers; and community value-added services, including smart community solutions, property sales and assistance services, common area value-added services, clubhouse services, home decoration services, and community retail and home services to property owners and residents, as well as environmental cleaning and commercial operation services. The company was founded in 2001 and is headquartered in Hangzhou, China. Dexin Services Group Limited is a subsidiary of Shengfu International Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 955.58M | 958.60M | 870.42M | 692.32M | 512.85M | 397.83M |
| Cost of Revenue | 729.54M | 687.22M | 571.34M | 456.56M | 367.92M | 302.71M |
| Gross Profit | 226.04M | 271.37M | 299.08M | 235.76M | 144.93M | 95.12M |
| Gross Profit Ratio | 23.65% | 28.31% | 34.36% | 34.05% | 28.26% | 23.91% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 1.50M | 2.00M |
| General & Administrative | 130.48M | 136.04M | 146.32M | 28.69M | 13.47M | 16.42M |
| Selling & Marketing | 13.77M | 15.86M | 14.11M | 7.91M | 6.49M | 2.89M |
| SG&A | 157.18M | 151.91M | 160.43M | 36.60M | 19.96M | 19.32M |
| Other Expenses | 3.45M | -34.71M | -14.49M | 63.26M | 52.24M | 150.00K |
| Operating Expenses | 160.63M | 117.19M | 145.94M | 99.86M | 72.20M | 56.30M |
| Cost & Expenses | 890.17M | 804.42M | 717.28M | 556.42M | 440.13M | 359.02M |
| Interest Income | 23.31M | 10.78M | 3.78M | 2.78M | 1.34M | 369.00K |
| Interest Expense | 1.51M | 1.98M | 598.00K | 2.25M | 3.40M | 2.30M |
| Depreciation & Amortization | 7.40M | 8.42M | 11.24M | 8.01M | 6.65M | 6.43M |
| EBITDA | 96.12M | 173.07M | 157.27M | 146.58M | 77.94M | 40.45M |
| EBITDA Ratio | 10.06% | 18.31% | 17.99% | 21.19% | 15.74% | 11.50% |
| Operating Income | 65.41M | 153.87M | 142.24M | 135.79M | 69.95M | 33.65M |
| Operating Income Ratio | 6.84% | 16.05% | 16.34% | 19.61% | 13.64% | 8.46% |
| Total Other Income/Expenses | 21.80M | 8.80M | 3.18M | 531.00K | -2.06M | -1.93M |
| Income Before Tax | 87.21M | 162.67M | 145.43M | 136.32M | 67.89M | 31.72M |
| Income Before Tax Ratio | 9.13% | 16.97% | 16.71% | 19.69% | 13.24% | 7.97% |
| Income Tax Expense | 24.71M | 37.61M | 35.38M | 30.51M | 17.34M | 9.26M |
| Net Income | 61.77M | 122.02M | 98.22M | 97.19M | 49.40M | 22.36M |
| Net Income Ratio | 6.46% | 12.73% | 11.28% | 14.04% | 9.63% | 5.62% |
| EPS | 0.07 | 0.12 | 0.12 | 0.10 | 0.05 | 0.02 |
| EPS Diluted | 0.07 | 0.12 | 0.12 | 0.10 | 0.05 | 0.02 |
| Weighted Avg Shares Out | 950.85M | 1.00B | 873.04M | 1.00B | 1.00B | 1.00B |
| Weighted Avg Shares Out (Dil) | 950.84M | 1.00B | 873.04M | 1.00B | 1.00B | 1.00B |
Source: https://incomestatements.info
Category: Stock Reports