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Desun Real Estate Investment financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$1.2
2024-10-29
Market Capitalization
$684.9 M
2024-10-29
Revenue
¥488.4 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 24, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 64.0M | 69.1M | 127.9M | 253.3M | 267.3M | 339.9M | 453.5M | 488.4M |
| Cost of goods sold | 23.8M | 32.0M | 64.6M | 148.1M | 170.2M | 230.9M | 314.8M | 343.0M |
| Gross profit | 42.3M | 41.3M | 65.0M | 107.3M | 98.5M | 112.0M | 147.2M | 153.3M |
| Gross profit margin, % | 66.1% | 59.8% | 50.8% | 42.4% | 36.9% | 32.9% | 32.5% | 31.4% |
| Operating expense total | 4.0M | 5.3M | 18.7M | 65.3M | 49.7M | 63.3M | 50.9M | 50.1M |
| Depreciation and amortization | 2.3M | 1.6M | 922.0K | 1.8M | 2.4M | 17.8M | 38.9M | 40.0M |
| EBITDA | 38.3M | 36.0M | 46.4M | 42.0M | 48.7M | 50.2M | 98.0M | 109.2M |
| EBITDA margin, % | 59.9% | 52.1% | 36.3% | 16.6% | 18.2% | 14.8% | 21.6% | 22.4% |
| EBIT | 36.0M | 34.4M | 45.9M | 37.9M | 46.3M | 33.1M | 59.3M | 69.2M |
| EBIT margin, % | 56.3% | 49.8% | 35.9% | 15.0% | 17.3% | 9.7% | 13.1% | 14.2% |
| Interest income | 32.0K | 1.9M | 5.0M | 3.4M | 4.5M | 6.6M | 3.3M | 4.2M |
| Interest expense | 17.0K | 13.0K | 24.0K | 109.0K | 195.0K | 9.5M | 15.2M | 16.0M |
| Pre tax profit | 37.6M | 36.8M | 50.8M | 40.3M | 37.0M | 46.0M | 44.3M | 48.2M |
| Income tax expense | 6.2M | 5.7M | 7.9M | 7.4M | 3.5M | 5.9M | 6.4M | 7.5M |
| Net Income | 31.4M | 31.0M | 42.9M | 32.9M | 33.6M | 40.0M | 37.9M | 40.7M |