Dowell Service Group Co., Ltd.

  • Market Cap: N/A
  • Industry: Finance
  • ISIN: CNE1000058Z5
HKD
4.70
0.00 (0.00%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,653.83
1,659.08
1,688.72
1,569.20
1,438.33
861.65
634.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,653.83
1,659.08
1,688.72
1,569.20
1,438.33
861.65
634.03
Raw Material Cost
1,449.99
1,449.53
1,472.23
1,260.89
1,073.85
624.16
485.89
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
782.82
797.15
815.91
730.76
593.72
363.81
333.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.66
7.33
7.99
0.62
1.24
0.74
14.45
Selling and Distribution Expenses
186.83
291.69
220.88
223.29
191.05
135.12
124.29
Other Expenses
-78.55
-80.45
-82.39
-73.14
-59.50
-36.46
-34.84
Total Expenditure (Excl Depreciation)
1,636.82
1,741.22
1,693.11
1,484.19
1,264.90
759.28
610.19
Operating Profit (PBDIT) excl Other Income
17
-82.10000000000001
-4.4
85
173.4
102.4
23.799999999999997
Other Income
27.26
9.74
11.91
29.46
11.53
6.67
23.11
Operating Profit (PBDIT)
94.83
-19.79
60.68
146.37
198.93
112.97
47.85
Interest
2.66
7.33
7.99
0.62
1.24
0.74
14.45
Exceptional Items
0.00
0.00
0.00
3.69
0.00
0.00
0.05
Gross Profit (PBDT)
203.84
209.55
216.49
308.31
364.48
237.49
148.14
Depreciation
50.56
52.60
53.17
31.90
20.67
7.76
3.98
Profit Before Tax
41.62
-79.72
-0.47
117.54
177.02
104.47
29.46
Tax
10.72
-4.19
4.03
18.67
28.50
15.98
6.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.17
-72.52
2.79
102.93
155.13
95.19
29.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
30.17
-72.52
2.79
102.93
155.13
95.19
29.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.26
5.68
1.00
4.00
2.02
-0.28
-0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.42
-66.83
3.79
106.93
157.15
94.92
29.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.06
1.1
1.12
1.22
1.19
1.12
Reserves
459.97
407.85
531.28
519.31
304.86
188.32
140.34
Earnings per share (EPS)
0.45
-1.08
0.04
1.67
2.33
1.43
0.44
Diluted Earnings per share
0.45
-1.08
0.04
1.67
2.33
1.43
0.44
Operating Profit Margin (Excl OI)
1.03%
-4.95%
-0.26%
5.42%
11.59%
11.44%
3.27%
Gross Profit Margin
5.57%
-1.63%
3.12%
9.52%
13.74%
13.03%
5.27%
PAT Margin
1.82%
-4.37%
0.17%
6.56%
10.79%
11.05%
4.59%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is -0.32% vs -1.75% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 157.49% vs -1,857.89% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 329.15% vs -160.45% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -63.01% vs -8.75% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Dowell Service Group Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
1,653.83
405.72
1,248.11
307.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,653.83
405.72
1,248.11
307.63%
Raw Material Cost
1,449.99
0.00
1,449.99
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
782.82
44.93
737.89
1,642.31%
Power Cost
0
0
0.00
Manufacturing Expenses
2.66
0.00
2.66
Selling and Distribution Expenses
186.83
86.64
100.19
115.64%
Other Expenses
-78.55
-64.20
-14.35
-22.35%
Total Expenditure (Excl Depreciation)
1,636.82
-510.42
2,147.24
420.68%
Operating Profit (PBDIT) excl Other Income
17.01
916.14
-899.13
-98.14%
Other Income
27.26
0.00
27.26
Operating Profit (PBDIT)
94.83
921.29
-826.46
-89.71%
Interest
2.66
0.00
2.66
Exceptional Items
0.00
-138.89
138.89
100.00%
Gross Profit (PBDT)
203.84
0.00
203.84
Depreciation
50.56
5.15
45.41
881.75%
Profit Before Tax
41.62
777.25
-735.63
-94.65%
Tax
10.72
7.98
2.74
34.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
30.17
769.24
-739.07
-96.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.17
769.24
-739.07
-96.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.26
0.02
8.24
41,200.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.42
769.27
-730.85
-95.01%
Equity Capital
0
0
0.00
Face Value
1.11
0.00
0.00
Reserves
459.97
12,996.16
-12,536.19
-96.46%
Earnings per share (EPS)
0.45
1.71
-1.26
-73.68%
Diluted Earnings per share
0.45
1.71
-1.26
-73.68%
Operating Profit Margin (Excl OI)
1.03%
225.81%
0.00
-224.78%
Gross Profit Margin
5.57%
192.84%
0.00
-187.27%
PAT Margin
1.82%
189.60%
0.00
-187.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 165.38 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -0.32% vs -1.75% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 3.84 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 157.49% vs -1,857.89% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.76 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 329.15% vs -160.45% in Dec 2024

Annual - Interest
Interest 0.27 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -63.01% vs -8.75% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.03%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024