New City Development Group Limited (HKG:0456)
Hong Kong · Delayed Price · Currency is HKD 0.4850
+0.0150 (3.19%)
Jan 30, 2026, 9:10 AM HKT
HKG:0456 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Rental Revenue | -28.15 | - | - | - | - | - | Upgrade |
Other Revenue | 98.61 | 98.61 | 172.93 | 180.19 | 197.82 | 46.79 | Upgrade |
| 70.46 | 98.61 | 172.93 | 180.19 | 197.82 | 46.79 | Upgrade | |
Revenue Growth (YoY | -49.28% | -42.98% | -4.03% | -8.91% | 322.74% | -3.51% | Upgrade |
Property Expenses | 83.84 | 103.44 | 93.06 | 169.23 | 111.72 | 2.96 | Upgrade |
Selling, General & Administrative | 54.83 | 70.22 | 83.73 | 89.36 | 76.56 | 39.16 | Upgrade |
Other Operating Expenses | 8.68 | 4.05 | 1.93 | -0.98 | -2.93 | - | Upgrade |
Total Operating Expenses | 180.38 | 210.76 | 190.77 | 260.7 | 239.93 | 63.75 | Upgrade |
Operating Income | -109.92 | -112.15 | -17.85 | -80.51 | -42.11 | -16.95 | Upgrade |
Interest Expense | -10.81 | -13.91 | -23.51 | -33.86 | -31.68 | -30.31 | Upgrade |
Interest & Investment Income | 0.76 | 0.35 | 13.48 | 8.63 | 10.33 | 11.08 | Upgrade |
Currency Exchange Gain (Loss) | 4.93 | -1.73 | -1.6 | -5.86 | 3.28 | 3.2 | Upgrade |
EBT Excluding Unusual Items | -115.03 | -127.44 | -29.48 | -111.61 | -60.18 | -32.98 | Upgrade |
Impairment of Goodwill | - | - | - | - | -0.14 | - | Upgrade |
Gain (Loss) on Sale of Investments | 18.64 | 34.59 | 2.38 | -9.03 | 3.7 | -0.8 | Upgrade |
Gain (Loss) on Sale of Assets | 1.29 | 1.29 | - | - | - | - | Upgrade |
Asset Writedown | -39.62 | -39.62 | -173.68 | -4.65 | -12.78 | - | Upgrade |
Other Unusual Items | -15.5 | -15.5 | - | 0.23 | - | - | Upgrade |
Pretax Income | -150.21 | -146.68 | -200.79 | -125.06 | -69.4 | -33.78 | Upgrade |
Income Tax Expense | -10.16 | -10.16 | -59.02 | 2.73 | 0.01 | 0.01 | Upgrade |
Earnings From Continuing Operations | -140.05 | -136.52 | -141.77 | -127.78 | -69.41 | -33.79 | Upgrade |
Minority Interest in Earnings | 17.72 | 8.87 | 15.82 | 51.56 | 4.99 | 5.84 | Upgrade |
Net Income | -122.33 | -127.65 | -125.95 | -76.23 | -64.42 | -27.95 | Upgrade |
Net Income to Common | -122.33 | -127.65 | -125.95 | -76.23 | -64.42 | -27.95 | Upgrade |
Basic Shares Outstanding | 128 | 117 | 91 | 87 | 87 | 82 | Upgrade |
Diluted Shares Outstanding | 128 | 117 | 91 | 87 | 87 | 82 | Upgrade |
Shares Change (YoY) | 20.21% | 28.96% | 5.05% | - | 5.96% | 14.05% | Upgrade |
EPS (Basic) | -0.96 | -1.09 | -1.39 | -0.88 | -0.74 | -0.34 | Upgrade |
EPS (Diluted) | -0.96 | -1.09 | -1.39 | -0.88 | -0.74 | -0.34 | Upgrade |
Operating Margin | -156.01% | -113.73% | -10.32% | -44.68% | -21.29% | -36.23% | Upgrade |
Profit Margin | -173.62% | -129.45% | -72.83% | -42.30% | -32.56% | -59.73% | Upgrade |
EBITDA | -95.02 | -97.53 | -4.6 | -68.6 | -32.54 | -7.84 | Upgrade |
EBITDA Margin | -134.86% | -98.91% | -2.66% | -38.07% | -16.45% | -16.75% | Upgrade |
D&A For Ebitda | 14.9 | 14.62 | 13.24 | 11.91 | 9.57 | 9.11 | Upgrade |
EBIT | -109.92 | -112.15 | -17.85 | -80.51 | -42.11 | -16.95 | Upgrade |
EBIT Margin | -156.01% | -113.73% | -10.32% | -44.68% | -21.29% | -36.23% | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.