CSI Properties Limited (HKG:0497)
Hong Kong
· Delayed Price · Currency is HKD 0.1690
-0.0030 (-1.74%)
Jun 5, 2025, 3:39 PM HKT
CSI Properties Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 54.84 | 235.83 | 258.39 | 249.37 | 226.91 | 211.93 | Upgrade
|
| Other Revenue | 1,343 | 1,343 | 545.88 | 171.09 | 141.8 | 3,498 | Upgrade
|
| Revenue | 1,398 | 1,579 | 804.27 | 420.46 | 368.71 | 3,710 | Upgrade
|
| Revenue Growth (YoY) | 55.78% | 96.34% | 91.28% | 14.04% | -90.06% | 7.87% | Upgrade
|
| Cost of Revenue | 768.55 | 793.04 | 400.34 | 389.13 | 132.44 | 2,213 | Upgrade
|
| Gross Profit | 629.58 | 786.09 | 403.93 | 31.33 | 236.27 | 1,497 | Upgrade
|
| Selling, General & Admin | 211.53 | 231.47 | 281.08 | 267.1 | 240.31 | 312.58 | Upgrade
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| Operating Expenses | 211.53 | 231.47 | 281.08 | 267.1 | 240.31 | 312.58 | Upgrade
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| Operating Income | 418.06 | 554.62 | 122.85 | -235.76 | -4.04 | 1,185 | Upgrade
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| Interest Expense | -638.5 | -663.74 | -495.56 | -310.47 | -275.28 | -333.9 | Upgrade
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| Interest & Investment Income | 368.25 | 371.69 | 304.85 | 268.28 | 400.2 | 335.31 | Upgrade
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| Earnings From Equity Investments | -859.01 | -1.87 | 190.2 | 93.25 | 246.6 | 402.47 | Upgrade
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| Currency Exchange Gain (Loss) | 6.53 | 10.57 | 17.63 | 14.66 | 0.84 | 15.98 | Upgrade
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| Other Non Operating Income (Expenses) | -58.15 | 28.59 | 80.14 | 52.42 | 26.67 | -1.7 | Upgrade
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| EBT Excluding Unusual Items | -762.82 | 299.86 | 220.11 | -117.63 | 394.98 | 1,603 | Upgrade
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| Gain (Loss) on Sale of Investments | -665.65 | -761.19 | -0.65 | -570.94 | 31.22 | -294.85 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.06 | -0.02 | 163.97 | 742.44 | 18.29 | 0.84 | Upgrade
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| Asset Writedown | -59.84 | -36.07 | - | 1,281 | - | - | Upgrade
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| Pretax Income | -1,488 | -497.41 | 383.43 | 1,335 | 444.49 | 1,309 | Upgrade
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| Income Tax Expense | -61.65 | -41.46 | 18.33 | 97.1 | 25.98 | 65.27 | Upgrade
|
| Earnings From Continuing Operations | -1,427 | -455.95 | 365.1 | 1,238 | 418.51 | 1,244 | Upgrade
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| Minority Interest in Earnings | 39.3 | 30.35 | 4.85 | -8.46 | 2 | 1.62 | Upgrade
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| Net Income | -1,387 | -425.61 | 369.95 | 1,230 | 420.51 | 1,245 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 34.3 | 73.42 | 89.7 | 89.7 | Upgrade
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| Net Income to Common | -1,387 | -425.61 | 335.65 | 1,156 | 330.81 | 1,156 | Upgrade
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| Net Income Growth | - | - | -69.91% | 192.41% | -66.23% | 101.01% | Upgrade
|
| Shares Outstanding (Basic) | 4,606 | 4,638 | 4,685 | 4,716 | 4,825 | 4,907 | Upgrade
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| Shares Outstanding (Diluted) | 4,606 | 4,638 | 4,685 | 4,716 | 4,825 | 4,907 | Upgrade
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| Shares Change (YoY) | -1.50% | -0.99% | -0.65% | -2.26% | -1.69% | -2.21% | Upgrade
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| EPS (Basic) | -0.30 | -0.09 | 0.07 | 0.25 | 0.07 | 0.24 | Upgrade
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| EPS (Diluted) | -0.30 | -0.09 | 0.07 | 0.25 | 0.07 | 0.24 | Upgrade
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| EPS Growth | - | - | -70.78% | 257.58% | -70.88% | 123.05% | Upgrade
|
| Free Cash Flow | 184.58 | 1,124 | 557.2 | 7.82 | 459.6 | 353.99 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.24 | 0.12 | 0.00 | 0.10 | 0.07 | Upgrade
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| Dividend Per Share | - | - | 0.008 | 0.008 | 0.008 | 0.010 | Upgrade
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| Dividend Growth | - | - | - | - | -16.00% | -30.56% | Upgrade
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| Gross Margin | 45.03% | 49.78% | 50.22% | 7.45% | 64.08% | 40.36% | Upgrade
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| Operating Margin | 29.90% | 35.12% | 15.27% | -56.07% | -1.09% | 31.94% | Upgrade
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| Profit Margin | -99.22% | -26.95% | 41.73% | 274.98% | 89.72% | 31.15% | Upgrade
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| Free Cash Flow Margin | 13.20% | 71.20% | 69.28% | 1.86% | 124.65% | 9.54% | Upgrade
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| EBITDA | 443.76 | 587.4 | 157.51 | -200.05 | 31.23 | 1,219 | Upgrade
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| EBITDA Margin | 31.74% | 37.20% | 19.58% | -47.58% | 8.47% | 32.84% | Upgrade
|
| D&A For EBITDA | 25.7 | 32.78 | 34.66 | 35.71 | 35.27 | 33.7 | Upgrade
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| EBIT | 418.06 | 554.62 | 122.85 | -235.76 | -4.04 | 1,185 | Upgrade
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| EBIT Margin | 29.90% | 35.12% | 15.27% | -56.07% | -1.09% | 31.94% | Upgrade
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| Effective Tax Rate | - | - | 4.78% | 7.27% | 5.85% | 4.99% | Upgrade
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| Revenue as Reported | 1,579 | 1,579 | 804.27 | 420.46 | 368.71 | 3,710 | Upgrade
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Updated Dec 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.