Skyfame Realty (Holdings) Limited (HKG:0059)
0.0100
0.00 (0.00%)
Mar 31, 2025, 1:11 PM HKT
Skyfame Realty (Holdings) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
1,052 | 1,632 | 2,070 | 7,663 | 7,702 | 6,591 | Upgrade | |
Revenue Growth (YoY) | -54.07% | -21.14% | -72.99% | -0.51% | 16.86% | 6.45% | Upgrade |
Cost of Revenue | 1,733 | 2,644 | 3,444 | 6,056 | 5,534 | 4,692 | Upgrade |
Gross Profit | -681.25 | -1,012 | -1,374 | 1,607 | 2,168 | 1,899 | Upgrade |
Selling, General & Admin | 635.5 | 663.11 | 595.84 | 691.44 | 728.44 | 617.66 | Upgrade |
Other Operating Expenses | -7.16 | -2.24 | -18.81 | 30.59 | -31.93 | -19.68 | Upgrade |
Operating Expenses | 645.78 | 682.67 | 693.7 | 763.79 | 722.48 | 611.43 | Upgrade |
Operating Income | -1,327 | -1,695 | -2,068 | 843.36 | 1,446 | 1,288 | Upgrade |
Interest Expense | -1,468 | -1,155 | -784.24 | -22.81 | -36.43 | -10.22 | Upgrade |
Interest & Investment Income | 1.93 | 3.55 | 18.16 | 42.69 | 51.31 | 20.91 | Upgrade |
Earnings From Equity Investments | - | - | -4.63 | 0.41 | -3.18 | -20.63 | Upgrade |
Currency Exchange Gain (Loss) | 27.91 | -68.01 | -323.66 | 97.85 | 246.18 | -38.9 | Upgrade |
Other Non Operating Income (Expenses) | -310.23 | -310.23 | -117.03 | -1.34 | - | 2.13 | Upgrade |
EBT Excluding Unusual Items | -3,075 | -3,224 | -3,279 | 960.17 | 1,703 | 1,241 | Upgrade |
Gain (Loss) on Sale of Investments | -34.5 | -34.5 | -269.38 | -271.38 | 174.98 | 4.39 | Upgrade |
Gain (Loss) on Sale of Assets | -11.41 | -19.14 | -77.36 | - | - | - | Upgrade |
Asset Writedown | -279.5 | -295.5 | -206.12 | -5.34 | 41.45 | 334.27 | Upgrade |
Other Unusual Items | - | - | -12.09 | - | - | - | Upgrade |
Pretax Income | -3,401 | -3,573 | -3,844 | 683.45 | 1,920 | 1,580 | Upgrade |
Income Tax Expense | 337.42 | 280.61 | -249.69 | 573.98 | 916.86 | 747.87 | Upgrade |
Earnings From Continuing Operations | -3,738 | -3,854 | -3,595 | 109.47 | 1,003 | 831.98 | Upgrade |
Minority Interest in Earnings | 388.56 | 364.64 | 103.42 | -393.68 | -52.11 | -39.72 | Upgrade |
Net Income | -3,350 | -3,489 | -3,491 | -284.21 | 950.9 | 792.26 | Upgrade |
Net Income to Common | -3,350 | -3,489 | -3,491 | -284.21 | 950.9 | 792.26 | Upgrade |
Net Income Growth | - | - | - | - | 20.02% | 5.45% | Upgrade |
Shares Outstanding (Basic) | 8,446 | 8,446 | 8,446 | 8,099 | 7,795 | 7,772 | Upgrade |
Shares Outstanding (Diluted) | 8,446 | 8,446 | 8,446 | 8,099 | 7,882 | 7,861 | Upgrade |
Shares Change (YoY) | -2.01% | - | 4.29% | 2.75% | 0.27% | -3.68% | Upgrade |
EPS (Basic) | -0.40 | -0.41 | -0.41 | -0.04 | 0.12 | 0.10 | Upgrade |
EPS (Diluted) | -0.40 | -0.41 | -0.41 | -0.04 | 0.12 | 0.10 | Upgrade |
EPS Growth | - | - | - | - | 19.80% | 9.78% | Upgrade |
Free Cash Flow | 392.91 | 94.15 | -2,470 | -1,495 | -1,026 | -347.65 | Upgrade |
Free Cash Flow Per Share | 0.05 | 0.01 | -0.29 | -0.18 | -0.13 | -0.04 | Upgrade |
Dividend Per Share | - | - | - | - | 0.025 | 0.021 | Upgrade |
Dividend Growth | - | - | - | - | 19.05% | 5.00% | Upgrade |
Gross Margin | -64.77% | -62.00% | -66.39% | 20.97% | 28.15% | 28.82% | Upgrade |
Operating Margin | -126.16% | -103.82% | -99.91% | 11.01% | 18.77% | 19.54% | Upgrade |
Profit Margin | -318.45% | -213.76% | -168.66% | -3.71% | 12.35% | 12.02% | Upgrade |
Free Cash Flow Margin | 37.35% | 5.77% | -119.32% | -19.50% | -13.32% | -5.27% | Upgrade |
EBITDA | -1,323 | -1,688 | -2,051 | 861.18 | 1,464 | 1,307 | Upgrade |
EBITDA Margin | -125.75% | -103.41% | -99.07% | 11.24% | 19.01% | 19.83% | Upgrade |
D&A For EBITDA | 4.35 | 6.58 | 17.27 | 17.82 | 18.7 | 19.32 | Upgrade |
EBIT | -1,327 | -1,695 | -2,068 | 843.36 | 1,446 | 1,288 | Upgrade |
EBIT Margin | -126.16% | -103.82% | -99.91% | 11.01% | 18.77% | 19.54% | Upgrade |
Effective Tax Rate | - | - | - | 83.98% | 47.76% | 47.34% | Upgrade |
Advertising Expenses | - | 1.64 | 53.37 | 261.46 | 256.74 | 229.43 | Upgrade |
Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.