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DOWELL SERVICE (2352.HK)

HKSE - HKSE Delayed Price. Currency in HKD
7.600-0.200 (-2.56%)
At close: 02:23PM HKT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,483,834
1,483,834
1,349,412
1,193,423
766,802
-
Cost of Revenue
1,272,057
1,272,057
1,070,900
884,500
550,813
-
Gross Profit
211,777
211,777
278,512
308,923
215,989
-
Operating Expense
184,336
184,336
162,383
157,501
121,170
-
Operating Income
27,441
27,441
116,129
151,422
94,819
-
Net Non Operating Interest Income Expense
-51
-51
-246
-708
-421
-
Pretax Income
24,721
24,721
108,005
154,039
98,690
-
Tax Provision
2,799
2,799
16,052
23,644
14,222
-
Net Income Common Stockholders
18,967
18,967
88,514
128,720
84,714
-
Diluted NI Available to Com Stockholders
18,967
18,967
88,514
128,720
84,714
-
Basic EPS
1.00
-
1.44
1.54
1.27
0.39
Diluted EPS
1.00
-
1.44
1.54
1.27
0.39
Basic Average Shares
66,944
-
61,468
83,333
66,667
66,667
Diluted Average Shares
66,944
-
61,468
83,333
66,667
66,667
Total Operating Income as Reported
17,266
17,266
101,320
147,585
93,394
-
Rent Expense Supplemental
-
-
-
10,259
11,284
8,689
Total Expenses
1,456,393
1,456,393
1,233,283
1,042,001
671,983
-
Net Income from Continuing & Discontinued Operation
18,967
18,967
88,514
128,720
84,714
-
Normalized Income
27,134
27,134
106,512
132,081
85,934
-
Interest Income
789
789
290
325
235
-
Interest Expense
840
840
536
1,033
656
-
Net Interest Income
-51
-51
-246
-708
-421
-
EBIT
25,561
25,561
108,541
155,072
99,346
-
EBITDA
60,865
60,865
135,977
172,320
106,592
-
Reconciled Cost of Revenue
1,272,057
1,272,057
1,070,900
884,500
550,813
-
Reconciled Depreciation
35,304
35,304
27,436
17,248
7,246
-
Net Income from Continuing Operation Net Minority Interest
18,967
18,967
88,514
128,720
84,714
-
Total Unusual Items Excluding Goodwill
-9,210
-9,210
-21,140
-3,970
-1,425
-
Total Unusual Items
-9,210
-9,210
-21,140
-3,970
-1,425
-
Normalized EBITDA
70,075
70,075
157,117
176,290
108,017
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-1,043
-1,043
-3,142
-609.3696
-205.3536
-