Paladin Limited (HKG:0495)
0.0120
-0.0080 (-40.00%)
At close: Nov 26, 2024
Paladin Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Rental Revenue | 37.59 | 43.81 | 22.73 | 18.39 | 28.78 | 18.27 |
| 37.59 | 43.81 | 22.73 | 18.39 | 28.78 | 18.27 | |
Revenue Growth (YoY | 12.05% | 92.69% | 23.64% | -36.12% | 57.53% | 102.39% |
Property Expenses | 18.06 | 20.43 | 9.14 | 8.29 | 17.88 | 6.2 |
Selling, General & Administrative | 38.24 | 40.56 | 44.8 | 52.85 | 66.77 | 79.29 |
Other Operating Expenses | 0.12 | -3.6 | -3.86 | -11.9 | -2.32 | -6.13 |
Total Operating Expenses | 56.41 | 57.4 | 50.08 | 49.24 | 82.33 | 79.36 |
Operating Income | -18.82 | -13.59 | -27.35 | -30.86 | -53.55 | -61.09 |
Interest Expense | -5.43 | -6.14 | -5.58 | -4.18 | -2.14 | -2.55 |
Interest & Investment Income | 0.48 | 0.48 | 0.24 | 0.11 | 0.01 | 0.02 |
Currency Exchange Gain (Loss) | 1.27 | 1.27 | 0.68 | 0.5 | -0.11 | 0.76 |
EBT Excluding Unusual Items | -22.5 | -17.98 | -32.01 | -34.43 | -55.79 | -62.87 |
Impairment of Goodwill | - | - | - | - | - | -2.18 |
Gain (Loss) on Sale of Investments | 0.38 | 0.14 | 0.74 | 1.81 | 1.38 | 2.41 |
Gain (Loss) on Sale of Assets | -0.09 | -0.09 | 4.9 | 0 | 0.02 | - |
Asset Writedown | -110.64 | -127.28 | -106.7 | -9.4 | -35.4 | 7.61 |
Other Unusual Items | - | - | 0.04 | 0.28 | 0.41 | 1.14 |
Pretax Income | -132.84 | -145.21 | -133.03 | -41.75 | -89.37 | -53.89 |
Income Tax Expense | -0.1 | 0.07 | 0.38 | 0.02 | 0.09 | -0.72 |
Earnings From Continuing Operations | -132.75 | -145.28 | -133.41 | -41.76 | -89.47 | -53.17 |
Minority Interest in Earnings | 0.34 | 0.14 | 3.28 | 4.54 | 7.62 | 8.64 |
Net Income | -132.41 | -145.14 | -130.13 | -37.22 | -81.85 | -44.54 |
Net Income to Common | -132.41 | -145.14 | -130.13 | -37.22 | -81.85 | -44.54 |
Basic Shares Outstanding | 1,644 | 1,547 | 1,401 | 1,401 | 1,402 | 1,406 |
Diluted Shares Outstanding | 1,644 | 1,547 | 1,401 | 1,593 | 1,402 | 1,406 |
Shares Change (YoY) | 15.32% | 10.38% | -12.03% | 13.64% | -0.29% | -1.99% |
EPS (Basic) | -0.08 | -0.09 | -0.09 | -0.03 | -0.06 | -0.03 |
EPS (Diluted) | -0.08 | -0.09 | -0.09 | -0.03 | -0.06 | -0.03 |
Operating Margin | -50.08% | -31.03% | -120.31% | -167.82% | -186.03% | -334.34% |
Profit Margin | -352.27% | -331.34% | -572.43% | -202.44% | -284.37% | -243.73% |
EBITDA | -13.02 | -7.89 | -20.72 | -23.23 | -45.78 | -53.05 |
EBITDA Margin | -34.64% | -18.02% | -91.13% | -126.33% | -159.05% | -290.35% |
D&A For Ebitda | 5.8 | 5.7 | 6.63 | 7.63 | 7.77 | 8.04 |
EBIT | -18.82 | -13.59 | -27.35 | -30.86 | -53.55 | -61.09 |
EBIT Margin | -50.08% | -31.03% | -120.31% | -167.82% | -186.03% | - |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.