China South City Holdings Limited (HKG:1668)
Hong Kong · Delayed Price · Currency is HKD 0.1070
-0.0020 (-1.83%)
At close: Aug 11, 2025
China South City Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 4,083 | 4,679 | 4,052 | 9,616 | 11,309 | |
Revenue Growth (YoY) | -12.72% | 15.46% | -57.86% | -14.97% | 14.38% |
Cost of Revenue | 3,324 | 3,599 | 3,235 | 6,768 | 6,390 |
Gross Profit | 759.78 | 1,080 | 817.14 | 2,848 | 4,919 |
Selling, General & Admin | 629.25 | 1,101 | 1,065 | 1,352 | 1,528 |
Other Operating Expenses | 818.64 | 1,348 | 300.73 | 310.93 | 251.29 |
Operating Expenses | 1,448 | 2,449 | 1,366 | 1,663 | 1,779 |
Operating Income | -688.11 | -1,369 | -549.01 | 1,185 | 3,140 |
Interest Expense | -1,523 | -844.89 | -769.43 | -787.79 | -638.36 |
Interest & Investment Income | 14.21 | 79.17 | 137.35 | 192.44 | 105.82 |
Earnings From Equity Investments | 33.94 | 131.86 | 36.07 | - | - |
Currency Exchange Gain (Loss) | -4.5 | -13.49 | -8.97 | 2.4 | -7.95 |
Other Non Operating Income (Expenses) | 143.84 | -779.61 | 11.29 | 74.24 | -74.25 |
EBT Excluding Unusual Items | -2,023 | -2,796 | -1,143 | 666.1 | 2,525 |
Impairment of Goodwill | - | - | - | - | -34.13 |
Gain (Loss) on Sale of Assets | 0.45 | -2.6 | 0.02 | 829.56 | -55.32 |
Asset Writedown | -6,254 | -3,971 | -365.52 | 62.69 | 1,054 |
Other Unusual Items | - | - | -50.97 | -47.05 | -88.08 |
Pretax Income | -8,277 | -6,770 | -1,559 | 1,511 | 3,402 |
Income Tax Expense | 699.32 | -1,013 | -3.86 | 834.74 | 986.96 |
Earnings From Continuing Operations | -8,976 | -5,757 | -1,555 | 676.56 | 2,415 |
Earnings From Discontinued Operations | - | - | 2,255 | 82.56 | - |
Net Income to Company | -8,976 | -5,757 | 699.5 | 759.12 | 2,415 |
Minority Interest in Earnings | 0.14 | 0.17 | 0.49 | 1.08 | 0.37 |
Net Income | -8,976 | -5,757 | 699.98 | 760.2 | 2,415 |
Net Income to Common | -8,976 | -5,757 | 699.98 | 760.2 | 2,415 |
Net Income Growth | - | - | -7.92% | -68.53% | -8.27% |
Shares Outstanding (Basic) | 11,442 | 11,442 | 11,029 | 8,092 | 8,092 |
Shares Outstanding (Diluted) | 11,442 | 11,442 | 11,029 | 8,092 | 8,092 |
Shares Change (YoY) | - | 3.74% | 36.30% | - | -0.21% |
EPS (Basic) | -0.78 | -0.50 | 0.06 | 0.09 | 0.30 |
EPS (Diluted) | -0.78 | -0.50 | 0.06 | 0.09 | 0.30 |
EPS Growth | - | - | -32.44% | -68.54% | -8.07% |
Free Cash Flow | 505.55 | -346.2 | 1,303 | 2,553 | 2,818 |
Free Cash Flow Per Share | 0.04 | -0.03 | 0.12 | 0.32 | 0.35 |
Dividend Per Share | - | - | 0.020 | - | 0.030 |
Gross Margin | 18.61% | 23.08% | 20.16% | 29.61% | 43.49% |
Operating Margin | -16.85% | -29.27% | -13.55% | 12.32% | 27.77% |
Profit Margin | -219.81% | -123.04% | 17.27% | 7.91% | 21.36% |
Free Cash Flow Margin | 12.38% | -7.40% | 32.15% | 26.55% | 24.92% |
EBITDA | -607.5 | -1,280 | -425.18 | 1,325 | 3,295 |
EBITDA Margin | -14.88% | -27.35% | -10.49% | 13.78% | 29.14% |
D&A For EBITDA | 80.62 | 89.67 | 123.83 | 140.57 | 155.39 |
EBIT | -688.11 | -1,369 | -549.01 | 1,185 | 3,140 |
EBIT Margin | -16.85% | -29.27% | -13.55% | 12.32% | 27.77% |
Effective Tax Rate | - | - | - | 55.23% | 29.01% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.