Glory Sun Land Group Limited (HKG:0299)
Hong Kong · Delayed Price · Currency is HKD 0.1060
-0.0030 (-2.75%)
At close: Mar 31, 2025
Glory Sun Land Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| -11.79 | 385.85 | 1,203 | 1,617 | 5,504 | 6,766 | |
Revenue Growth (YoY) | - | -67.93% | -25.62% | -70.62% | -18.65% | -30.73% |
Cost of Revenue | 270.61 | 775.86 | 1,426 | 2,143 | 5,234 | 6,712 |
Gross Profit | -282.4 | -390.01 | -222.89 | -525.13 | 270.27 | 53.98 |
Selling, General & Admin | 17.46 | 43.85 | 68.94 | 172.08 | 240.63 | 212.07 |
Other Operating Expenses | -185.18 | -169.97 | 176.26 | 8.12 | 51.41 | 80.38 |
Operating Expenses | -167.72 | -126.12 | 245.21 | 180.19 | 292.04 | 292.45 |
Operating Income | -114.69 | -263.89 | -468.09 | -705.32 | -21.77 | -238.48 |
Interest Expense | -294.2 | -272.42 | -133.79 | -185.9 | -125.04 | -97.69 |
Interest & Investment Income | 0.03 | 0.09 | 0.88 | 4.08 | 9.91 | 39.32 |
Currency Exchange Gain (Loss) | 17.76 | 8.57 | -19.74 | 70.3 | 28.37 | -1.28 |
Other Non Operating Income (Expenses) | 22.11 | 22.11 | 45.07 | - | 1.31 | 18.29 |
EBT Excluding Unusual Items | -368.99 | -505.55 | -575.66 | -816.84 | -107.22 | -279.83 |
Impairment of Goodwill | - | - | - | - | - | -18.57 |
Gain (Loss) on Sale of Investments | -232.14 | -249.61 | -22.99 | - | - | - |
Gain (Loss) on Sale of Assets | 6.38 | 56.03 | -156.17 | -0.03 | 296.06 | -0.12 |
Asset Writedown | -375.6 | -1,625 | -151.4 | -247.46 | 34.96 | -86.98 |
Other Unusual Items | 10.7 | 3.8 | 14.29 | 2.55 | 0 | 34.22 |
Pretax Income | -959.66 | -2,321 | -891.94 | -1,062 | 223.8 | -351.28 |
Income Tax Expense | 0.72 | -32.08 | -64.14 | -150.52 | 3.54 | 29.63 |
Earnings From Continuing Operations | -960.38 | -2,289 | -827.8 | -911.26 | 220.26 | -380.91 |
Earnings From Discontinued Operations | - | - | - | - | 84.45 | -409.71 |
Net Income to Company | -960.38 | -2,289 | -827.8 | -911.26 | 304.71 | -790.62 |
Minority Interest in Earnings | 531.88 | 812.77 | 226.47 | 124.22 | 29.91 | 55.48 |
Net Income | -428.5 | -1,476 | -601.33 | -787.05 | 334.62 | -735.14 |
Net Income to Common | -428.5 | -1,476 | -601.33 | -787.05 | 334.62 | -735.14 |
Shares Outstanding (Basic) | 109 | 109 | 109 | 109 | 104 | 91 |
Shares Outstanding (Diluted) | 109 | 109 | 109 | 109 | 104 | 91 |
Shares Change (YoY) | - | - | - | 4.63% | 14.69% | 5.00% |
EPS (Basic) | -3.92 | -13.51 | -5.51 | -7.21 | 3.21 | -8.08 |
EPS (Diluted) | -3.92 | -13.51 | -5.51 | -7.21 | 3.21 | -8.08 |
Free Cash Flow | 68.38 | 218.42 | 89.87 | 949.2 | 1,708 | -2,172 |
Free Cash Flow Per Share | 0.63 | 2.00 | 0.82 | 8.69 | 16.36 | -23.86 |
Gross Margin | - | -101.08% | -18.53% | -32.47% | 4.91% | 0.80% |
Operating Margin | - | -68.39% | -38.91% | -43.61% | -0.40% | -3.52% |
Profit Margin | - | -382.47% | -49.98% | -48.66% | 6.08% | -10.87% |
Free Cash Flow Margin | - | 56.61% | 7.47% | 58.68% | 31.03% | -32.09% |
EBITDA | -114.4 | -263.5 | -466.07 | -691.72 | -0.06 | -191.99 |
EBITDA Margin | - | -68.29% | -38.74% | -42.77% | -0.00% | -2.84% |
D&A For EBITDA | 0.29 | 0.4 | 2.02 | 13.6 | 21.72 | 46.49 |
EBIT | -114.69 | -263.89 | -468.09 | -705.32 | -21.77 | -238.48 |
EBIT Margin | - | -68.39% | -38.91% | -43.61% | -0.40% | -3.52% |
Effective Tax Rate | - | - | - | - | 1.58% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.