New City Development Group Limited (HKG:0456)
Hong Kong · Delayed Price · Currency is HKD 0.5500
+0.1050 (23.60%)
Sep 11, 2026, 3:57 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | -21 | - | - | - | - | - |
Other Revenue | 63.44 | 63.44 | 98.61 | 172.93 | 180.19 | 197.82 |
| 42.45 | 63.44 | 98.61 | 172.93 | 180.19 | 197.82 | |
Revenue Growth (YoY | -39.76% | -35.66% | -42.98% | -4.03% | -8.91% | 322.74% |
Property Expenses | 44.32 | 40.31 | 48.81 | 93.06 | 169.23 | 111.72 |
Selling, General & Administrative | 63.72 | 68.01 | 70.22 | 83.73 | 89.36 | 76.56 |
Other Operating Expenses | 11.99 | 11.99 | 4.05 | 1.93 | -0.98 | -2.93 |
Total Operating Expenses | 140.74 | 141.03 | 156.12 | 190.77 | 260.7 | 239.93 |
Operating Income | -98.3 | -77.58 | -57.51 | -17.85 | -80.51 | -42.11 |
Interest Expense | -158.3 | -36.79 | -13.91 | -23.51 | -33.86 | -31.68 |
Interest & Investment Income | -0.41 | - | 0.35 | 13.48 | 8.63 | 10.33 |
Currency Exchange Gain (Loss) | -6.11 | -0.09 | -1.73 | -1.6 | -5.86 | 3.28 |
EBT Excluding Unusual Items | -263.12 | -114.46 | -72.81 | -29.48 | -111.61 | -60.18 |
Impairment of Goodwill | - | - | - | - | - | -0.14 |
Gain (Loss) on Sale of Investments | 16.28 | 6.66 | 34.59 | 2.38 | -9.03 | 3.7 |
Gain (Loss) on Sale of Assets | - | - | 1.29 | - | - | - |
Asset Writedown | -144.23 | -144.23 | -94.26 | -173.68 | -4.65 | -12.78 |
Other Unusual Items | -9.24 | -9.24 | -15.5 | - | 0.23 | - |
Pretax Income | -400.31 | -261.26 | -146.68 | -200.79 | -125.06 | -69.4 |
Income Tax Expense | -34.52 | -34.52 | -10.16 | -59.02 | 2.73 | 0.01 |
Earnings From Continuing Operations | -365.79 | -226.74 | -136.52 | -141.77 | -127.78 | -69.41 |
Minority Interest in Earnings | 56.31 | 5.78 | 8.87 | 15.82 | 51.56 | 4.99 |
Net Income | -309.48 | -220.96 | -127.65 | -125.95 | -76.23 | -64.42 |
Net Income to Common | -309.48 | -220.96 | -127.65 | -125.95 | -76.23 | -64.42 |
Net Income Growth | - | - | - | - | - | - |
Basic Shares Outstanding | 197 | 159 | 117 | 91 | 87 | 87 |
Diluted Shares Outstanding | 197 | 159 | 117 | 91 | 87 | 87 |
Shares Change | 53.87% | 35.24% | 28.96% | 5.05% | - | 5.96% |
EPS (Basic) | -1.57 | -1.39 | -1.09 | -1.39 | -0.88 | -0.74 |
EPS (Diluted) | -1.63 | -1.39 | -1.09 | -1.39 | -0.88 | -0.74 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Margin | -231.58% | -122.29% | -58.32% | -10.32% | -44.68% | -21.29% |
Profit Margin | -729.11% | -348.28% | -129.45% | -72.83% | -42.30% | -32.56% |
EBITDA | -97.17 | -74.62 | -43.95 | -4.6 | -68.6 | -32.54 |
EBITDA Margin | -228.91% | -117.62% | -44.57% | -2.66% | -38.07% | -16.45% |
D&A For Ebitda | 1.13 | 2.96 | 13.56 | 13.24 | 11.91 | 9.57 |
EBIT | -98.3 | -77.58 | -57.51 | -17.85 | -80.51 | -42.11 |
EBIT Margin | -231.58% | -122.29% | -58.32% | -10.32% | -44.68% | -21.29% |