Gemdale Properties and Investment Corporation Limited (HKG:0535)
0.1170
0.00 (0.00%)
May 6, 2026, 4:08 PM HKT
HKG:0535 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 8,505 | 13,196 | 17,452 | 10,302 | 14,185 | |
Revenue Growth (YoY) | -35.55% | -24.39% | 69.40% | -27.37% | -15.99% |
Cost of Revenue | 8,854 | 12,796 | 15,607 | 10,039 | 13,255 |
Gross Profit | -349.55 | 399.56 | 1,845 | 263.83 | 930.09 |
Selling, General & Admin | 88.44 | 104.61 | 127.6 | 200.38 | 172.94 |
Operating Expenses | 1,095 | 508.92 | 453.46 | 254.73 | 172.94 |
Operating Income | -1,444 | -109.36 | 1,392 | 9.1 | 757.15 |
Interest Expense | -935.56 | -1,157 | -1,336 | -1,102 | -853.3 |
Interest & Investment Income | 95.12 | 282.32 | 523.26 | 384.43 | 396.05 |
Earnings From Equity Investments | -752.72 | -2,378 | -356.31 | 2,160 | 1,881 |
Currency Exchange Gain (Loss) | 12.24 | - | - | - | - |
Other Non Operating Income (Expenses) | 354.74 | 572.33 | 517.27 | 422.14 | 641.83 |
EBT Excluding Unusual Items | -2,671 | -2,790 | 740.05 | 1,874 | 2,823 |
Impairment of Goodwill | - | -48.77 | - | - | - |
Gain (Loss) on Sale of Investments | -138.17 | -673.55 | 542.63 | 317.46 | 179.85 |
Gain (Loss) on Sale of Assets | -3.49 | -63.41 | - | 20.62 | 166.4 |
Asset Writedown | -575.71 | 66.86 | 491.58 | 1,272 | 1,396 |
Other Unusual Items | - | - | 10.78 | 4.06 | 1,158 |
Pretax Income | -3,388 | -3,509 | 1,785 | 3,488 | 5,723 |
Income Tax Expense | 59.73 | 658.25 | 952.28 | 1,121 | 1,395 |
Earnings From Continuing Operations | -3,448 | -4,167 | 832.75 | 2,367 | 4,329 |
Minority Interest in Earnings | 36.47 | -403.5 | -490.03 | -42.86 | -314.7 |
Net Income | -3,411 | -4,571 | 342.72 | 2,324 | 4,014 |
Net Income to Common | -3,411 | -4,571 | 342.72 | 2,324 | 4,014 |
Net Income Growth | - | - | -85.25% | -42.11% | -7.81% |
Shares Outstanding (Basic) | 16,614 | 16,614 | 16,613 | 16,601 | 16,553 |
Shares Outstanding (Diluted) | 16,614 | 16,614 | 16,617 | 16,617 | 16,634 |
Shares Change (YoY) | - | -0.02% | -0.00% | -0.10% | 0.73% |
EPS (Basic) | -0.21 | -0.28 | 0.02 | 0.14 | 0.24 |
EPS (Diluted) | -0.21 | -0.28 | 0.02 | 0.14 | 0.24 |
EPS Growth | - | - | -85.27% | -42.06% | -8.49% |
Free Cash Flow | 39.67 | -189.45 | 1,669 | 2,030 | 71.07 |
Free Cash Flow Per Share | 0.00 | -0.01 | 0.10 | 0.12 | 0.00 |
Dividend Per Share | - | - | 0.001 | 0.007 | 0.060 |
Dividend Growth | - | - | -85.29% | -88.33% | -25.00% |
Gross Margin | -4.11% | 3.03% | 10.57% | 2.56% | 6.56% |
Operating Margin | -16.98% | -0.83% | 7.98% | 0.09% | 5.34% |
Profit Margin | -40.11% | -34.64% | 1.96% | 22.56% | 28.30% |
Free Cash Flow Margin | 0.47% | -1.44% | 9.56% | 19.70% | 0.50% |
EBITDA | -1,410 | -47.69 | 1,446 | 40.89 | 792.8 |
EBITDA Margin | -16.58% | -0.36% | 8.28% | 0.40% | 5.59% |
D&A For EBITDA | 34.31 | 61.67 | 53.64 | 31.79 | 35.65 |
EBIT | -1,444 | -109.36 | 1,392 | 9.1 | 757.15 |
EBIT Margin | -16.98% | -0.83% | 7.98% | 0.09% | 5.34% |
Effective Tax Rate | - | - | 53.35% | 32.15% | 24.37% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.