Great Wall Pan Asia Holdings Limited (HKG:0583)

HKG:0583 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	122.06	121.78	120.95	120.45	130.24
Other Revenue	56.61	426.61	466.1	774.29	57.69
Total Revenue	178.67	548.39	587.05	894.74	187.93
Revenue Growth (YoY	-67.42%	-6.59%	-34.39%	376.11%	-68.46%
Property Expenses	11.7	11.72	13.47	14.28	13.32
Selling, General & Administrative	1.04	1.03	1.09	0.97	0.95
Depreciation & Amortization	6.83	6.94	7.01	10.04	12.52
Other Operating Expenses	30.69	33.62	41.68	47.97	48.51
Total Operating Expenses	50.26	53.3	63.24	73.26	75.3
Operating Income	128.41	495.09	523.81	821.48	112.63
Interest Expense	-342.65	-282.09	-165.62	-146.42	-161.23
Interest & Investment Income	3.7	2.5	1.69	0.04	0.3
EBT Excluding Unusual Items	-210.54	215.5	359.88	675.1	-48.3
Asset Writedown	131.65	74.53	-35.03	93	-263.46
Pretax Income	-78.89	290.03	324.85	768.11	-311.76
Income Tax Expense	5.25	5.18	7.27	8.43	7.82
Earnings From Continuing Operations	-84.14	284.85	317.58	759.68	-319.58
Net Income	-84.14	284.85	317.58	759.68	-319.58
Net Income to Common	-84.14	284.85	317.58	759.68	-319.58
Net Income Growth	-	-10.31%	-58.19%	-	-
Basic Shares Outstanding	1,568	1,568	1,568	1,568	1,568
Diluted Shares Outstanding	1,568	1,568	1,568	1,568	1,568
EPS (Basic)	-0.05	0.18	0.20	0.48	-0.20
EPS (Diluted)	-0.05	0.18	0.20	0.48	-0.20
EPS Growth	-	-10.31%	-58.19%	-	-
Operating Margin	71.87%	90.28%	89.23%	91.81%	59.93%
Profit Margin	-47.09%	51.94%	54.10%	84.91%	-170.06%
EBITDA	135.24	502.03	530.81	828.56	120.08
EBITDA Margin	75.69%	91.55%	90.42%	92.60%	63.90%
D&A For Ebitda	6.83	6.94	7.01	7.08	7.45
EBIT	128.41	495.09	523.81	821.48	112.63
EBIT Margin	71.87%	90.28%	89.23%	91.81%	59.93%
Effective Tax Rate	-	1.79%	2.24%	1.10%	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.