LVGEM (China) Real Estate Investment Company Limited (HKG:0095)
Hong Kong · Delayed Price · Currency is HKD 0.2800
+0.0250 (9.80%)
Jul 16, 2025, 4:08 PM HKT
HKG:0095 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 3,714 | 6,118 | 2,341 | 4,378 | 5,425 | Upgrade | |
Revenue Growth (YoY) | -39.29% | 161.33% | -46.53% | -19.30% | -21.41% | Upgrade |
Cost of Revenue | 3,563 | 4,541 | 1,308 | 2,190 | 2,759 | Upgrade |
Gross Profit | 150.93 | 1,576 | 1,033 | 2,188 | 2,666 | Upgrade |
Selling, General & Admin | 614.59 | 710.65 | 660.06 | 729.1 | 601.71 | Upgrade |
Operating Expenses | 614.59 | 710.65 | 696.44 | 729.1 | 601.71 | Upgrade |
Operating Income | -463.65 | 865.6 | 336.21 | 1,459 | 2,064 | Upgrade |
Interest Expense | -2,049 | -1,744 | -1,787 | -1,711 | -1,533 | Upgrade |
Interest & Investment Income | 45.85 | 55.79 | 88.23 | 92.02 | 136.68 | Upgrade |
Earnings From Equity Investments | - | -0 | -0 | -0 | -0 | Upgrade |
Currency Exchange Gain (Loss) | 13.12 | 61.12 | -31.2 | 6.4 | 71.98 | Upgrade |
Other Non Operating Income (Expenses) | -114.53 | 68.74 | 13.12 | 31.98 | 73.79 | Upgrade |
EBT Excluding Unusual Items | -2,569 | -692.86 | -1,380 | -121.21 | 813.34 | Upgrade |
Impairment of Goodwill | -231.6 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 3,894 | Upgrade |
Gain (Loss) on Sale of Assets | -0 | 60.59 | 2,356 | 2,791 | 606.32 | Upgrade |
Asset Writedown | -2,898 | -1,212 | -301.83 | -220.02 | -845.66 | Upgrade |
Other Unusual Items | - | 0.31 | 5.63 | - | -151.49 | Upgrade |
Pretax Income | -5,698 | -1,844 | 679.54 | 2,450 | 4,316 | Upgrade |
Income Tax Expense | -264.31 | 288.29 | 976.06 | 1,115 | 865.01 | Upgrade |
Earnings From Continuing Operations | -5,434 | -2,132 | -296.53 | 1,335 | 3,451 | Upgrade |
Minority Interest in Earnings | 262.22 | 5.91 | -433.62 | -182.34 | 2.31 | Upgrade |
Net Income | -5,171 | -2,126 | -730.15 | 1,153 | 3,453 | Upgrade |
Net Income to Common | -5,171 | -2,126 | -730.15 | 1,153 | 3,453 | Upgrade |
Net Income Growth | - | - | - | -66.63% | 97.35% | Upgrade |
Shares Outstanding (Basic) | 5,136 | 5,098 | 5,098 | 5,098 | 5,076 | Upgrade |
Shares Outstanding (Diluted) | 5,136 | 5,098 | 5,098 | 8,649 | 8,825 | Upgrade |
Shares Change (YoY) | 0.75% | - | -41.06% | -1.99% | 3.12% | Upgrade |
EPS (Basic) | -1.01 | -0.42 | -0.14 | 0.23 | 0.68 | Upgrade |
EPS (Diluted) | -1.01 | -0.42 | -0.14 | 0.13 | 0.38 | Upgrade |
EPS Growth | - | - | - | -65.25% | 85.60% | Upgrade |
Free Cash Flow | 3,634 | -3,630 | -3,536 | -2,032 | 491.28 | Upgrade |
Free Cash Flow Per Share | 0.71 | -0.71 | -0.69 | -0.23 | 0.06 | Upgrade |
Gross Margin | 4.06% | 25.77% | 44.11% | 49.99% | 49.14% | Upgrade |
Operating Margin | -12.48% | 14.15% | 14.36% | 33.33% | 38.05% | Upgrade |
Profit Margin | -139.25% | -34.76% | -31.19% | 26.33% | 63.66% | Upgrade |
Free Cash Flow Margin | 97.86% | -59.34% | -151.04% | -46.42% | 9.06% | Upgrade |
EBITDA | -402.34 | 925.92 | 414.16 | 1,533 | 2,131 | Upgrade |
EBITDA Margin | -10.83% | 15.14% | 17.69% | 35.01% | 39.28% | Upgrade |
D&A For EBITDA | 61.31 | 60.31 | 77.95 | 73.44 | 66.92 | Upgrade |
EBIT | -463.65 | 865.6 | 336.21 | 1,459 | 2,064 | Upgrade |
EBIT Margin | -12.48% | 14.15% | 14.36% | 33.33% | 38.05% | Upgrade |
Effective Tax Rate | - | - | 143.64% | 45.51% | 20.04% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.