CSI Properties Limited (HKG:0497)
Hong Kong · Delayed Price · Currency is HKD 0.1850
+0.0020 (1.09%)
Jul 7, 2026, 3:43 PM HKT
CSI Properties Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 238.52 | 230.83 | 235.83 | 258.39 | 249.37 |
Other Revenue | 1,191 | 289.79 | 1,343 | 545.88 | 171.09 |
| 1,430 | 520.62 | 1,579 | 804.27 | 420.46 | |
Revenue Growth (YoY) | 174.59% | -67.03% | 96.34% | 91.28% | 14.04% |
Cost of Revenue | 1,089 | 504.89 | 793.04 | 400.34 | 389.13 |
Gross Profit | 340.4 | 15.74 | 786.09 | 403.93 | 31.33 |
Selling, General & Admin | 297.42 | 210.21 | 231.47 | 281.08 | 267.1 |
Operating Expenses | 297.42 | 210.21 | 231.47 | 281.08 | 267.1 |
Operating Income | 42.99 | -194.47 | 554.62 | 122.85 | -235.76 |
Interest Expense | -489.82 | -577.42 | -663.74 | -495.56 | -310.47 |
Interest & Investment Income | 88.84 | 256.63 | 371.69 | 304.85 | 268.28 |
Earnings From Equity Investments | -508.3 | -1,058 | -1.87 | 190.2 | 93.25 |
Currency Exchange Gain (Loss) | 0.03 | 0.27 | 10.57 | 17.63 | 14.66 |
Other Non Operating Income (Expenses) | 114.14 | -6.94 | 28.59 | 80.14 | 52.42 |
EBT Excluding Unusual Items | -752.12 | -1,580 | 299.86 | 220.11 | -117.63 |
Gain (Loss) on Sale of Investments | -109.88 | -116.27 | -761.19 | -0.65 | -570.94 |
Gain (Loss) on Sale of Assets | 66.44 | 0.42 | -0.02 | 163.97 | 742.44 |
Asset Writedown | -66.82 | -69.43 | -36.07 | - | 1,281 |
Pretax Income | -862.39 | -1,765 | -497.41 | 383.43 | 1,335 |
Income Tax Expense | -19.07 | -54.55 | -41.46 | 18.33 | 97.1 |
Earnings From Continuing Operations | -843.32 | -1,711 | -455.95 | 365.1 | 1,238 |
Minority Interest in Earnings | 17.99 | 19.32 | 30.35 | 4.85 | -8.46 |
Net Income | -825.33 | -1,692 | -425.61 | 369.95 | 1,230 |
Preferred Dividends & Other Adjustments | - | - | - | 34.3 | 73.42 |
Net Income to Common | -825.33 | -1,692 | -425.61 | 335.65 | 1,156 |
Net Income Growth | - | - | - | -69.91% | 192.41% |
Shares Outstanding (Basic) | 12,576 | 4,605 | 4,638 | 4,685 | 4,716 |
Shares Outstanding (Diluted) | 12,576 | 4,605 | 4,638 | 4,685 | 4,716 |
Shares Change (YoY) | 173.10% | -0.72% | -0.99% | -0.65% | -2.26% |
EPS (Basic) | -0.07 | -0.37 | -0.09 | 0.07 | 0.25 |
EPS (Diluted) | -0.07 | -0.37 | -0.09 | 0.07 | 0.25 |
EPS Growth | - | - | - | -70.78% | 257.58% |
Free Cash Flow | - | 359.03 | 1,124 | 557.2 | 7.82 |
Free Cash Flow Per Share | - | 0.08 | 0.24 | 0.12 | 0.00 |
Dividend Per Share | - | - | - | 0.008 | 0.008 |
Gross Margin | 23.81% | 3.02% | 49.78% | 50.22% | 7.45% |
Operating Margin | 3.01% | -37.35% | 35.12% | 15.27% | -56.07% |
Profit Margin | -57.73% | -324.90% | -26.95% | 41.73% | 274.98% |
Free Cash Flow Margin | - | 68.96% | 71.20% | 69.28% | 1.86% |
EBITDA | 60.52 | -176.95 | 587.4 | 157.51 | -200.05 |
EBITDA Margin | 4.23% | -33.99% | 37.20% | 19.58% | -47.58% |
D&A For EBITDA | 17.53 | 17.53 | 32.78 | 34.66 | 35.71 |
EBIT | 42.99 | -194.47 | 554.62 | 122.85 | -235.76 |
EBIT Margin | 3.01% | -37.35% | 35.12% | 15.27% | -56.07% |
Effective Tax Rate | - | - | - | 4.78% | 7.27% |
Revenue as Reported | 1,430 | 520.62 | 1,579 | 804.27 | 420.46 |