HKSE - Delayed Quote HKD
Desun Real Estate Investment Services Group Co., Ltd. (2270.HK)
1.110
+0.110
+(11.00%)
At close: April 28 at 9:43:19 AM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
339,937
339,937
267,270
253,296
127,922
Cost of Revenue
248,708
248,708
172,599
149,866
65,252
Gross Profit
91,229
91,229
94,671
103,430
62,670
Operating Expense
43,962
43,962
72,123
65,557
17,963
Operating Income
47,267
47,267
22,548
37,873
44,707
Net Non Operating Interest Income Expense
-2,888
-2,888
4,274
3,324
4,944
Pretax Income
45,952
45,952
37,008
40,308
50,829
Tax Provision
5,947
5,947
3,453
7,365
7,916
Net Income Common Stockholders
39,205
39,205
33,596
33,440
42,928
Diluted NI Available to Com Stockholders
39,205
39,205
33,596
33,440
42,928
Basic EPS
0.06
--
0.05
0.07
0.07
Diluted EPS
0.06
--
0.05
0.07
0.07
Basic Average Shares
618,626.805
--
614,645.602
456,164.384
600,000
Diluted Average Shares
620,897.037
--
617,792.225
459,003.777
600,000
Rent Expense Supplemental
--
--
--
--
721
Total Expenses
292,670
292,670
244,722
215,423
83,215
Net Income from Continuing & Discontinued Operation
39,205
39,205
33,596
33,440
42,928
Normalized Income
39,999.842
39,999.842
35,096.582
34,127.334
42,857.082
Interest Income
6,584
6,584
4,469
3,433
4,968
Interest Expense
9,472
9,472
195
109
24
Net Interest Income
-2,888
-2,888
4,274
3,324
4,944
EBIT
55,424
55,424
37,203
40,417
50,853
EBITDA
73,235
73,235
39,596
42,225
51,775
Reconciled Cost of Revenue
248,708
248,708
172,599
149,866
65,252
Reconciled Depreciation
17,811
17,811
2,393
1,808
922
Net Income from Continuing Operation Net Minority Interest
39,205
39,205
33,596
33,440
42,928
Total Unusual Items Excluding Goodwill
-913
-913
-1,655
-841
84
Total Unusual Items
-913
-913
-1,655
-841
84
Normalized EBITDA
74,148
74,148
41,251
43,066
51,691
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-118.158
-118.158
-154.418
-153.666
13.082
12/31/2020 - 12/17/2021
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