China South City Holdings Limited (HKG:1668)
Hong Kong
· Delayed Price · Currency is HKD 0.1250
+0.0050 (4.17%)
Apr 17, 2025, 3:59 PM HKT
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| Revenue | 4,083 | 4,679 | 4,052 | 9,616 | 11,309 | Upgrade
|
| Revenue Growth (YoY) | -12.72% | 15.46% | -57.86% | -14.97% | 14.38% | Upgrade
|
| Cost of Revenue | 3,324 | 3,599 | 3,235 | 6,768 | 6,390 | Upgrade
|
| Gross Profit | 759.78 | 1,080 | 817.14 | 2,848 | 4,919 | Upgrade
|
| Selling, General & Admin | 629.25 | 1,101 | 1,065 | 1,352 | 1,528 | Upgrade
|
| Other Operating Expenses | 818.64 | 1,215 | 300.73 | 310.93 | 251.29 | Upgrade
|
| Operating Expenses | 1,448 | 2,317 | 1,366 | 1,663 | 1,779 | Upgrade
|
| Operating Income | -688.11 | -1,237 | -549.01 | 1,185 | 3,140 | Upgrade
|
| Interest Expense | -1,523 | -844.89 | -769.43 | -787.79 | -638.36 | Upgrade
|
| Interest & Investment Income | 14.21 | 79.17 | 137.35 | 192.44 | 105.82 | Upgrade
|
| Earnings From Equity Investments | 33.94 | 131.86 | 36.07 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -4.5 | -13.49 | -8.97 | 2.4 | -7.95 | Upgrade
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| Other Non Operating Income (Expenses) | 51.52 | -779.61 | 11.29 | 74.24 | -74.25 | Upgrade
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| EBT Excluding Unusual Items | -2,115 | -2,664 | -1,143 | 666.1 | 2,525 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -34.13 | Upgrade
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| Gain (Loss) on Sale of Assets | -29.12 | -2.6 | 0.02 | 829.56 | -55.32 | Upgrade
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| Asset Writedown | -6,254 | -3,971 | -365.52 | 62.69 | 1,054 | Upgrade
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| Other Unusual Items | 121.89 | -132.67 | -50.97 | -47.05 | -88.08 | Upgrade
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| Pretax Income | -8,277 | -6,770 | -1,559 | 1,511 | 3,402 | Upgrade
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| Income Tax Expense | 699.32 | -1,013 | -3.86 | 834.74 | 986.96 | Upgrade
|
| Earnings From Continuing Operations | -8,976 | -5,757 | -1,555 | 676.56 | 2,415 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 2,255 | 82.56 | - | Upgrade
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| Net Income to Company | -8,976 | -5,757 | 699.5 | 759.12 | 2,415 | Upgrade
|
| Minority Interest in Earnings | 0.14 | 0.17 | 0.49 | 1.08 | 0.37 | Upgrade
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| Net Income | -8,976 | -5,757 | 699.98 | 760.2 | 2,415 | Upgrade
|
| Net Income to Common | -8,976 | -5,757 | 699.98 | 760.2 | 2,415 | Upgrade
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| Net Income Growth | - | - | -7.92% | -68.53% | -8.27% | Upgrade
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| Shares Outstanding (Basic) | 11,442 | 11,442 | 11,029 | 8,092 | 8,092 | Upgrade
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| Shares Outstanding (Diluted) | 11,442 | 11,442 | 11,029 | 8,092 | 8,092 | Upgrade
|
| Shares Change (YoY) | - | 3.74% | 36.30% | - | -0.21% | Upgrade
|
| EPS (Basic) | -0.78 | -0.50 | 0.06 | 0.09 | 0.30 | Upgrade
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| EPS (Diluted) | -0.78 | -0.50 | 0.06 | 0.09 | 0.30 | Upgrade
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| EPS Growth | - | - | -32.44% | -68.54% | -8.07% | Upgrade
|
| Free Cash Flow | - | -346.2 | 1,303 | 2,553 | 2,818 | Upgrade
|
| Free Cash Flow Per Share | - | -0.03 | 0.12 | 0.32 | 0.35 | Upgrade
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| Dividend Per Share | - | - | 0.020 | - | 0.030 | Upgrade
|
| Gross Margin | 18.61% | 23.08% | 20.16% | 29.61% | 43.49% | Upgrade
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| Operating Margin | -16.85% | -26.43% | -13.55% | 12.32% | 27.77% | Upgrade
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| Profit Margin | -219.81% | -123.04% | 17.27% | 7.91% | 21.36% | Upgrade
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| Free Cash Flow Margin | - | -7.40% | 32.15% | 26.55% | 24.92% | Upgrade
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| EBITDA | -598.44 | -1,147 | -425.18 | 1,325 | 3,295 | Upgrade
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| EBITDA Margin | -14.66% | -24.52% | -10.49% | 13.78% | 29.14% | Upgrade
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| D&A For EBITDA | 89.67 | 89.67 | 123.83 | 140.57 | 155.39 | Upgrade
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| EBIT | -688.11 | -1,237 | -549.01 | 1,185 | 3,140 | Upgrade
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| EBIT Margin | -16.85% | -26.43% | -13.55% | 12.32% | 27.77% | Upgrade
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| Effective Tax Rate | - | - | - | 55.23% | 29.01% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.