CSI Properties Limited (HKG:0497)
Hong Kong · Delayed Price · Currency is HKD 0.2200
+0.0040 (1.85%)
At close: Feb 27, 2026
CSI Properties Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 211.96 | 230.83 | 235.83 | 258.39 | 249.37 | 226.91 |
Other Revenue | 289.79 | 289.79 | 1,343 | 545.88 | 171.09 | 141.8 |
| 501.75 | 520.62 | 1,579 | 804.27 | 420.46 | 368.71 | |
Revenue Growth (YoY) | -64.11% | -67.03% | 96.34% | 91.28% | 14.04% | -90.06% |
Cost of Revenue | 485.03 | 504.89 | 793.04 | 400.34 | 389.13 | 132.44 |
Gross Profit | 16.73 | 15.74 | 786.09 | 403.93 | 31.33 | 236.27 |
Selling, General & Admin | 261.23 | 210.21 | 231.47 | 281.08 | 267.1 | 240.31 |
Operating Expenses | 261.23 | 210.21 | 231.47 | 281.08 | 267.1 | 240.31 |
Operating Income | -244.51 | -194.47 | 554.62 | 122.85 | -235.76 | -4.04 |
Interest Expense | -517.75 | -577.42 | -663.74 | -495.56 | -310.47 | -275.28 |
Interest & Investment Income | 175.13 | 256.63 | 371.69 | 304.85 | 268.28 | 400.2 |
Earnings From Equity Investments | -766.4 | -1,058 | -1.87 | 190.2 | 93.25 | 246.6 |
Currency Exchange Gain (Loss) | 0.26 | 0.27 | 10.57 | 17.63 | 14.66 | 0.84 |
Other Non Operating Income (Expenses) | 90.02 | -6.94 | 28.59 | 80.14 | 52.42 | 26.67 |
EBT Excluding Unusual Items | -1,263 | -1,580 | 299.86 | 220.11 | -117.63 | 394.98 |
Gain (Loss) on Sale of Investments | -117.17 | -116.27 | -761.19 | -0.65 | -570.94 | 31.22 |
Gain (Loss) on Sale of Assets | 0.34 | 0.42 | -0.02 | 163.97 | 742.44 | 18.29 |
Asset Writedown | -23.9 | -69.43 | -36.07 | - | 1,281 | - |
Pretax Income | -1,404 | -1,765 | -497.41 | 383.43 | 1,335 | 444.49 |
Income Tax Expense | -49.9 | -54.55 | -41.46 | 18.33 | 97.1 | 25.98 |
Earnings From Continuing Operations | -1,354 | -1,711 | -455.95 | 365.1 | 1,238 | 418.51 |
Minority Interest in Earnings | 9.97 | 19.32 | 30.35 | 4.85 | -8.46 | 2 |
Net Income | -1,344 | -1,692 | -425.61 | 369.95 | 1,230 | 420.51 |
Preferred Dividends & Other Adjustments | - | - | - | 34.3 | 73.42 | 89.7 |
Net Income to Common | -1,344 | -1,692 | -425.61 | 335.65 | 1,156 | 330.81 |
Net Income Growth | - | - | - | -69.91% | 192.41% | -66.23% |
Shares Outstanding (Basic) | 8,432 | 4,605 | 4,638 | 4,685 | 4,716 | 4,825 |
Shares Outstanding (Diluted) | 8,432 | 4,605 | 4,638 | 4,685 | 4,716 | 4,825 |
Shares Change (YoY) | 83.06% | -0.72% | -0.99% | -0.65% | -2.26% | -1.69% |
EPS (Basic) | -0.16 | -0.37 | -0.09 | 0.07 | 0.25 | 0.07 |
EPS (Diluted) | -0.16 | -0.37 | -0.09 | 0.07 | 0.25 | 0.07 |
EPS Growth | - | - | - | -70.78% | 257.58% | -70.88% |
Free Cash Flow | 476.48 | 359.03 | 1,124 | 557.2 | 7.82 | 459.6 |
Free Cash Flow Per Share | 0.06 | 0.08 | 0.24 | 0.12 | 0.00 | 0.10 |
Dividend Per Share | - | - | - | 0.008 | 0.008 | 0.008 |
Dividend Growth | - | - | - | - | - | -16.00% |
Gross Margin | 3.33% | 3.02% | 49.78% | 50.22% | 7.45% | 64.08% |
Operating Margin | -48.73% | -37.35% | 35.12% | 15.27% | -56.07% | -1.09% |
Profit Margin | -267.88% | -324.90% | -26.95% | 41.73% | 274.98% | 89.72% |
Free Cash Flow Margin | 94.96% | 68.96% | 71.20% | 69.28% | 1.86% | 124.65% |
EBITDA | -228.25 | -176.95 | 587.4 | 157.51 | -200.05 | 31.23 |
EBITDA Margin | -45.49% | -33.99% | 37.20% | 19.58% | -47.58% | 8.47% |
D&A For EBITDA | 16.26 | 17.53 | 32.78 | 34.66 | 35.71 | 35.27 |
EBIT | -244.51 | -194.47 | 554.62 | 122.85 | -235.76 | -4.04 |
EBIT Margin | -48.73% | -37.35% | 35.12% | 15.27% | -56.07% | -1.09% |
Effective Tax Rate | - | - | - | 4.78% | 7.27% | 5.85% |
Revenue as Reported | 520.62 | 520.62 | 1,579 | 804.27 | 420.46 | 368.71 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.