Red Star Macalline Group Corporation Ltd. (HKG: 1528)
Hong Kong
· Delayed Price · Currency is HKD 1.930
+0.150 (8.43%)
Jan 2, 2025, 1:05 PM HKT
Red Star Macalline Group Corporation Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 8,285 | 10,855 | 13,707 | 15,175 | 13,786 | 16,175 | Upgrade
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| Other Revenue | 659.98 | 659.98 | 431.35 | 337.42 | 450.06 | 294.58 | Upgrade
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| Total Revenue | 8,945 | 11,515 | 14,138 | 15,513 | 14,236 | 16,469 | Upgrade
|
| Revenue Growth (YoY | -27.45% | -18.55% | -8.86% | 8.97% | -13.56% | 15.66% | Upgrade
|
| Property Expenses | 3,890 | 5,074 | 5,916 | 5,946 | 5,480 | 5,781 | Upgrade
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| Selling, General & Administrative | 2,133 | 2,805 | 3,012 | 4,128 | 3,411 | 4,081 | Upgrade
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| Other Operating Expenses | 667.81 | 632.22 | 415.18 | 490.74 | 206 | 431.14 | Upgrade
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| Total Operating Expenses | 7,905 | 9,391 | 9,662 | 10,928 | 9,389 | 10,451 | Upgrade
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| Operating Income | 1,040 | 2,124 | 4,476 | 4,585 | 4,847 | 6,018 | Upgrade
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| Interest Expense | -2,643 | -2,655 | -2,503 | -2,695 | -2,549 | -2,411 | Upgrade
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| Interest & Investment Income | 111.91 | 231.24 | 277.4 | 766.25 | 416.9 | 981.83 | Upgrade
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| Currency Exchange Gain (Loss) | -30.89 | -30.89 | -13.37 | 47.31 | -66.96 | -15.63 | Upgrade
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| Other Non-Operating Income | 115.09 | -123.01 | -62.57 | -162.98 | -235.45 | -86.97 | Upgrade
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| EBT Excluding Unusual Items | -1,407 | -453.62 | 2,175 | 2,541 | 2,413 | 4,486 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,842 | -1,053 | -343.34 | 371.72 | 480.74 | 1,632 | Upgrade
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| Gain (Loss) on Sale of Assets | 74.55 | 6.71 | 49.04 | 13.58 | 1.37 | 8.1 | Upgrade
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| Asset Writedown | -122.29 | -437.52 | -615 | -222.24 | -94.61 | -34.1 | Upgrade
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| Other Unusual Items | -500.12 | -336.02 | 133.4 | 97.62 | 13.9 | 110.82 | Upgrade
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| Pretax Income | -3,797 | -2,273 | 1,399 | 2,802 | 2,814 | 6,203 | Upgrade
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| Income Tax Expense | -43.56 | 97.48 | 731.04 | 612.98 | 750.07 | 1,517 | Upgrade
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| Earnings From Continuing Operations | -3,753 | -2,370 | 667.69 | 2,189 | 2,064 | 4,686 | Upgrade
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| Minority Interest in Earnings | 196.63 | 154.08 | -109.1 | -141.6 | -333.5 | -206.56 | Upgrade
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| Net Income | -3,557 | -2,216 | 558.59 | 2,047 | 1,731 | 4,480 | Upgrade
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| Net Income to Common | -3,557 | -2,216 | 558.59 | 2,047 | 1,731 | 4,480 | Upgrade
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| Net Income Growth | - | - | -72.72% | 18.31% | -61.37% | 0.05% | Upgrade
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| Basic Shares Outstanding | 4,483 | 4,346 | 4,297 | 4,178 | 3,905 | 3,895 | Upgrade
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| Diluted Shares Outstanding | 4,483 | 4,346 | 4,297 | 4,178 | 3,905 | 3,895 | Upgrade
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| Shares Change (YoY) | 7.89% | 1.14% | 2.83% | 7.00% | 0.25% | -13.72% | Upgrade
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| EPS (Basic) | -0.79 | -0.51 | 0.13 | 0.49 | 0.44 | 1.15 | Upgrade
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| EPS (Diluted) | -0.79 | -0.51 | 0.13 | 0.49 | 0.44 | 1.15 | Upgrade
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| EPS Growth | - | - | -73.47% | 10.57% | -61.46% | 15.96% | Upgrade
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| Dividend Per Share | - | - | 0.034 | 0.100 | - | 0.209 | Upgrade
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| Dividend Growth | - | - | -66.00% | - | - | -14.83% | Upgrade
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| Operating Margin | 11.63% | 18.44% | 31.66% | 29.56% | 34.05% | 36.54% | Upgrade
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| Profit Margin | -39.76% | -19.25% | 3.95% | 13.20% | 12.16% | 27.20% | Upgrade
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| Free Cash Flow Margin | -10.47% | 20.53% | 27.44% | 34.69% | 29.22% | 24.86% | Upgrade
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| EBITDA | 1,166 | 2,282 | 4,678 | 4,792 | 5,009 | 6,127 | Upgrade
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| EBITDA Margin | 13.03% | 19.82% | 33.09% | 30.89% | 35.18% | 37.20% | Upgrade
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| D&A For Ebitda | 125.94 | 158.35 | 201.56 | 206.4 | 162.11 | 108.37 | Upgrade
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| EBIT | 1,040 | 2,124 | 4,476 | 4,585 | 4,847 | 6,018 | Upgrade
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| EBIT Margin | 11.63% | 18.44% | 31.66% | 29.56% | 34.05% | 36.54% | Upgrade
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| Effective Tax Rate | - | - | 52.26% | 21.88% | 26.65% | 24.45% | Upgrade
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| Revenue as Reported | 11,515 | 11,515 | 14,138 | 15,513 | - | 16,469 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.