China New Town Development Company Limited (HKG:1278)
Hong Kong
· Delayed Price · Currency is HKD 0.0740
-0.0040 (-5.13%)
May 9, 2025, 2:50 PM HKT
HKG:1278 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Operating Revenue | 337.37 | 337.48 | 305.03 | 273.04 | 391.64 | Upgrade
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| Other Revenue | - | - | 30.89 | - | - | Upgrade
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| Revenue | 337.37 | 337.48 | 335.92 | 273.04 | 391.64 | Upgrade
|
| Revenue Growth (YoY) | -0.03% | 0.47% | 23.03% | -30.28% | -5.62% | Upgrade
|
| Cost of Revenue | 56.25 | 38.44 | 152.7 | 63.4 | 40.87 | Upgrade
|
| Gross Profit | 281.12 | 299.04 | 183.21 | 209.64 | 350.77 | Upgrade
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| Selling, General & Admin | 112.71 | 113.39 | 116.67 | 115.76 | 124.05 | Upgrade
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| Other Operating Expenses | 29.94 | 3.26 | 25.9 | 19.65 | 399 | Upgrade
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| Operating Expenses | 127.72 | 116.59 | 142.57 | 135.4 | 523.05 | Upgrade
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| Operating Income | 153.4 | 182.45 | 40.65 | 74.24 | -172.27 | Upgrade
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| Interest Expense | -94.4 | -91.19 | -44.62 | -50.96 | -112.67 | Upgrade
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| Interest & Investment Income | 52.57 | 47.96 | 51.19 | 69.09 | 29.32 | Upgrade
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| Earnings From Equity Investments | -31.77 | -12.35 | -9.29 | -7.76 | -6.46 | Upgrade
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| Currency Exchange Gain (Loss) | 0.82 | -12.21 | 6.24 | -4.72 | 6.77 | Upgrade
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| Other Non Operating Income (Expenses) | 7.64 | 84.99 | - | 15.85 | 34.35 | Upgrade
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| EBT Excluding Unusual Items | 88.26 | 199.65 | 44.17 | 95.73 | -220.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | -0.02 | -0 | -0.05 | - | Upgrade
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| Asset Writedown | -19.63 | 1.46 | 12.32 | 45.77 | 13.89 | Upgrade
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| Pretax Income | 68.64 | 201.08 | 56.49 | 141.45 | -207.07 | Upgrade
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| Income Tax Expense | 12.77 | 49.83 | 49.02 | 10.5 | 41.1 | Upgrade
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| Earnings From Continuing Operations | 55.87 | 151.26 | 7.47 | 130.95 | -248.17 | Upgrade
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| Net Income to Company | 55.87 | 151.26 | 7.47 | 130.95 | -248.17 | Upgrade
|
| Minority Interest in Earnings | -11.56 | -10.4 | -4.75 | -22.37 | -2.76 | Upgrade
|
| Net Income | 44.32 | 140.86 | 2.72 | 108.58 | -250.93 | Upgrade
|
| Net Income to Common | 44.32 | 140.86 | 2.72 | 108.58 | -250.93 | Upgrade
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| Net Income Growth | -68.54% | 5082.41% | -97.50% | - | - | Upgrade
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| Shares Outstanding (Basic) | 9,726 | 9,726 | 9,726 | 9,726 | 9,726 | Upgrade
|
| Shares Outstanding (Diluted) | 9,726 | 9,726 | 9,726 | 9,726 | 9,726 | Upgrade
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| EPS (Basic) | 0.00 | 0.01 | 0.00 | 0.01 | -0.03 | Upgrade
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| EPS (Diluted) | 0.00 | 0.01 | 0.00 | 0.01 | -0.03 | Upgrade
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| EPS Growth | -68.54% | 5090.68% | -97.50% | - | - | Upgrade
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| Free Cash Flow | 29.4 | -20.5 | -34.27 | 422.54 | -13.34 | Upgrade
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| Free Cash Flow Per Share | 0.00 | -0.00 | -0.00 | 0.04 | -0.00 | Upgrade
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| Dividend Per Share | 0.004 | 0.005 | - | - | - | Upgrade
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| Dividend Growth | -27.90% | - | - | - | - | Upgrade
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| Gross Margin | 83.33% | 88.61% | 54.54% | 76.78% | 89.57% | Upgrade
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| Operating Margin | 45.47% | 54.06% | 12.10% | 27.19% | -43.99% | Upgrade
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| Profit Margin | 13.14% | 41.74% | 0.81% | 39.77% | -64.07% | Upgrade
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| Free Cash Flow Margin | 8.71% | -6.07% | -10.20% | 154.75% | -3.41% | Upgrade
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| EBITDA | 154.73 | 184.9 | 42.43 | 76.24 | -170.22 | Upgrade
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| EBITDA Margin | 45.86% | 54.79% | 12.63% | 27.92% | -43.46% | Upgrade
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| D&A For EBITDA | 1.33 | 2.45 | 1.79 | 2.01 | 2.06 | Upgrade
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| EBIT | 153.4 | 182.45 | 40.65 | 74.24 | -172.27 | Upgrade
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| EBIT Margin | 45.47% | 54.06% | 12.10% | 27.19% | -43.99% | Upgrade
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| Effective Tax Rate | 18.60% | 24.78% | 86.78% | 7.42% | - | Upgrade
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| Revenue as Reported | 412.19 | 427.39 | 405.67 | 367.78 | 475.97 | Upgrade
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| Advertising Expenses | 0.68 | 0.71 | 0.88 | 6.68 | 3.92 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.