Guangzhou R&F Properties Co., Ltd. (HKG:2777)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.040
-0.040 (-3.70%)
Mar 31, 2025, 4:08 PM HKT

Guangzhou R&F Properties Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
17,70136,23935,19376,23085,892
Upgrade
Revenue Growth (YoY)
-51.15%2.97%-53.83%-11.25%-5.42%
Upgrade
Cost of Revenue
18,52534,09431,15377,64862,915
Upgrade
Gross Profit
-823.92,1454,040-1,41822,977
Upgrade
Selling, General & Admin
4,4905,9525,7329,6529,485
Upgrade
Other Operating Expenses
3,9481,440-212.28-353.34346.02
Upgrade
Operating Expenses
8,4387,3865,5209,2349,801
Upgrade
Operating Income
-9,262-5,241-1,480-10,65113,176
Upgrade
Interest Expense
-5,909-5,600-5,833-4,289-5,207
Upgrade
Interest & Investment Income
-165.35139.971,052833.48
Upgrade
Earnings From Equity Investments
-104.46-26.39618.51532.25224.66
Upgrade
Currency Exchange Gain (Loss)
--640.21-3,894132.662,855
Upgrade
Other Non Operating Income (Expenses)
----108.29-165.87
Upgrade
EBT Excluding Unusual Items
-15,275-11,342-10,448-13,33211,716
Upgrade
Impairment of Goodwill
--468.53---
Upgrade
Gain (Loss) on Sale of Investments
--314.47-1,970-2,027674.82
Upgrade
Gain (Loss) on Sale of Assets
-179.14-43.83808.52525.39
Upgrade
Asset Writedown
--2,170-1,950688.492,985
Upgrade
Other Unusual Items
--276.64500.2410.12
Upgrade
Pretax Income
-15,275-14,116-14,135-13,36215,912
Upgrade
Income Tax Expense
2,5145,8321,6442,9926,765
Upgrade
Earnings From Continuing Operations
-17,789-19,947-15,779-16,3539,146
Upgrade
Minority Interest in Earnings
79.45-217.2542.62-115.91-141.5
Upgrade
Net Income
-17,710-20,164-15,737-16,4699,005
Upgrade
Net Income to Common
-17,710-20,164-15,737-16,4699,005
Upgrade
Net Income Growth
-----6.90%
Upgrade
Shares Outstanding (Basic)
3,7523,7523,7523,7523,557
Upgrade
Shares Outstanding (Diluted)
3,7523,7523,7523,7523,557
Upgrade
Shares Change (YoY)
-0.00%--5.48%10.34%
Upgrade
EPS (Basic)
-4.72-5.37-4.19-4.392.53
Upgrade
EPS (Diluted)
-4.72-5.37-4.19-4.392.53
Upgrade
EPS Growth
-----15.63%
Upgrade
Free Cash Flow
--2,091-2,12411,43017,770
Upgrade
Free Cash Flow Per Share
--0.56-0.573.055.00
Upgrade
Dividend Per Share
---0.1001.000
Upgrade
Dividend Growth
----90.00%-21.88%
Upgrade
Gross Margin
-4.65%5.92%11.48%-1.86%26.75%
Upgrade
Operating Margin
-52.32%-14.46%-4.21%-13.97%15.34%
Upgrade
Profit Margin
-100.05%-55.64%-44.72%-21.61%10.48%
Upgrade
Free Cash Flow Margin
--5.77%-6.04%14.99%20.69%
Upgrade
EBITDA
-7,492-3,471166.36-9,14814,614
Upgrade
EBITDA Margin
-42.33%-9.58%0.47%-12.00%17.02%
Upgrade
D&A For EBITDA
1,7701,7701,6461,5041,438
Upgrade
EBIT
-9,262-5,241-1,480-10,65113,176
Upgrade
EBIT Margin
-52.32%-14.46%-4.21%-13.97%15.34%
Upgrade
Effective Tax Rate
----42.52%
Upgrade
Advertising Expenses
-75.8219.14306.54368.12
Upgrade
Updated Aug 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.