Gemdale Properties and Investment Corporation Limited (HKG:0535)
Hong Kong · Delayed Price · Currency is HKD 0.1890
+0.0140 (8.00%)
Jan 29, 2026, 11:58 AM HKT
HKG:0535 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 16,377 | 13,196 | 17,452 | 10,302 | 14,185 | 16,884 | Upgrade | |
Revenue Growth (YoY) | -11.03% | -24.39% | 69.40% | -27.37% | -15.99% | 44.19% | Upgrade |
Cost of Revenue | 15,199 | 12,691 | 15,607 | 10,039 | 13,255 | 11,342 | Upgrade |
Gross Profit | 1,178 | 505.08 | 1,845 | 263.83 | 930.09 | 5,543 | Upgrade |
Selling, General & Admin | 102.75 | 104.61 | 127.6 | 200.38 | 172.94 | 195.97 | Upgrade |
Operating Expenses | 999.28 | 508.92 | 453.46 | 254.73 | 172.94 | 195.97 | Upgrade |
Operating Income | 178.29 | -3.84 | 1,392 | 9.1 | 757.15 | 5,347 | Upgrade |
Interest Expense | -1,038 | -1,157 | -1,336 | -1,102 | -853.3 | -638.73 | Upgrade |
Interest & Investment Income | 183.94 | 282.32 | 523.26 | 384.43 | 396.05 | 459.03 | Upgrade |
Earnings From Equity Investments | -1,144 | -2,378 | -356.31 | 2,160 | 1,881 | 1,949 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | 5.87 | Upgrade |
Other Non Operating Income (Expenses) | 470.16 | 572.33 | 517.27 | 422.14 | 641.83 | 375.18 | Upgrade |
EBT Excluding Unusual Items | -1,350 | -2,685 | 740.05 | 1,874 | 2,823 | 7,497 | Upgrade |
Impairment of Goodwill | -48.77 | -48.77 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -678.05 | -673.55 | 542.63 | 317.46 | 179.85 | -133.43 | Upgrade |
Gain (Loss) on Sale of Assets | -63.41 | -63.41 | - | 20.62 | 166.4 | 95.69 | Upgrade |
Asset Writedown | -38.67 | -38.67 | 491.58 | 1,272 | 1,396 | -222.54 | Upgrade |
Other Unusual Items | - | - | 10.78 | 4.06 | 1,158 | 29.66 | Upgrade |
Pretax Income | -2,178 | -3,509 | 1,785 | 3,488 | 5,723 | 7,266 | Upgrade |
Income Tax Expense | 703.65 | 658.25 | 952.28 | 1,121 | 1,395 | 2,431 | Upgrade |
Earnings From Continuing Operations | -2,882 | -4,167 | 832.75 | 2,367 | 4,329 | 4,835 | Upgrade |
Minority Interest in Earnings | -517.74 | -403.5 | -490.03 | -42.86 | -314.7 | -480.3 | Upgrade |
Net Income | -3,400 | -4,571 | 342.72 | 2,324 | 4,014 | 4,355 | Upgrade |
Net Income to Common | -3,400 | -4,571 | 342.72 | 2,324 | 4,014 | 4,355 | Upgrade |
Net Income Growth | - | - | -85.25% | -42.11% | -7.81% | 14.61% | Upgrade |
Shares Outstanding (Basic) | 16,614 | 16,614 | 16,613 | 16,601 | 16,553 | 16,254 | Upgrade |
Shares Outstanding (Diluted) | 16,614 | 16,614 | 16,617 | 16,617 | 16,634 | 16,514 | Upgrade |
Shares Change (YoY) | - | -0.02% | -0.00% | -0.10% | 0.73% | 1.97% | Upgrade |
EPS (Basic) | -0.20 | -0.28 | 0.02 | 0.14 | 0.24 | 0.27 | Upgrade |
EPS (Diluted) | -0.20 | -0.28 | 0.02 | 0.14 | 0.24 | 0.26 | Upgrade |
EPS Growth | - | - | -85.27% | -42.06% | -8.49% | 12.40% | Upgrade |
Free Cash Flow | -453.66 | -189.45 | 1,669 | 2,030 | 71.07 | -4,044 | Upgrade |
Free Cash Flow Per Share | -0.03 | -0.01 | 0.10 | 0.12 | 0.00 | -0.24 | Upgrade |
Dividend Per Share | - | - | 0.001 | 0.007 | 0.060 | 0.080 | Upgrade |
Dividend Growth | - | - | -85.29% | -88.33% | -25.00% | 11.42% | Upgrade |
Gross Margin | 7.19% | 3.83% | 10.57% | 2.56% | 6.56% | 32.83% | Upgrade |
Operating Margin | 1.09% | -0.03% | 7.98% | 0.09% | 5.34% | 31.67% | Upgrade |
Profit Margin | -20.76% | -34.64% | 1.96% | 22.56% | 28.30% | 25.79% | Upgrade |
Free Cash Flow Margin | -2.77% | -1.44% | 9.56% | 19.70% | 0.50% | -23.95% | Upgrade |
EBITDA | 236.87 | 57.83 | 1,446 | 40.89 | 792.8 | 5,377 | Upgrade |
EBITDA Margin | 1.45% | 0.44% | 8.28% | 0.40% | 5.59% | 31.85% | Upgrade |
D&A For EBITDA | 58.58 | 61.67 | 53.64 | 31.79 | 35.65 | 30.08 | Upgrade |
EBIT | 178.29 | -3.84 | 1,392 | 9.1 | 757.15 | 5,347 | Upgrade |
EBIT Margin | 1.09% | -0.03% | 7.98% | 0.09% | 5.34% | 31.67% | Upgrade |
Effective Tax Rate | - | - | 53.35% | 32.15% | 24.37% | 33.46% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.