Global Digital Creations Holdings Limited (HKG:8271)

HKG:8271 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	70.43	70.19	72.3	84.69	78.64
Total Revenue	70.43	70.19	72.3	84.69	78.64
Revenue Growth (YoY	0.35%	-2.91%	-14.64%	7.70%	-18.74%
Property Expenses	74.93	51.39	43.52	40.13	42.14
Selling, General & Administrative	47.98	41.93	36.2	48.86	39.47
Other Operating Expenses	-6.22	-2.51	-5.39	-12.63	-6.84
Total Operating Expenses	116.58	90.66	76.52	76.6	75.37
Operating Income	-46.14	-20.48	-4.23	8.09	3.27
Interest Expense	-0.5	-0.01	-0.02	-0.01	-0.07
Interest & Investment Income	4.58	7.37	8.27	8.23	5.71
Currency Exchange Gain (Loss)	-	-	0.04	-0.1	-0.14
EBT Excluding Unusual Items	-42.07	-13.11	4.06	16.2	8.77
Gain (Loss) on Sale of Assets	-	-	-	0.1	0.03
Asset Writedown	-22.27	-16.79	-	6.04	1.18
Other Unusual Items	-	-	0.14	-	0.52
Pretax Income	-64.34	-29.9	4.21	22.33	10.5
Income Tax Expense	-6.38	3.3	2.33	6.37	2.39
Earnings From Continuing Operations	-57.96	-33.2	1.88	15.96	8.11
Earnings From Discontinued Operations	-3.98	15.68	-8.06	-10.3	-0.7
Net Income to Company	-61.94	-17.52	-6.19	5.67	7.4
Net Income	-61.94	-17.52	-6.19	5.67	7.4
Net Income to Common	-61.94	-17.52	-6.19	5.67	7.4
Net Income Growth	-	-	-	-23.44%	-23.82%
Basic Shares Outstanding	1,503	1,504	1,508	1,510	1,514
Diluted Shares Outstanding	1,503	1,504	1,508	1,510	1,514
Shares Change (YoY)	-0.04%	-0.25%	-0.14%	-0.27%	-0.27%
EPS (Basic)	-0.04	-0.01	-0.00	0.00	0.00
EPS (Diluted)	-0.04	-0.01	-0.00	0.00	0.00
EPS Growth	-	-	-	-23.24%	-23.61%
Operating Margin	-65.51%	-29.17%	-5.85%	9.55%	4.16%
Profit Margin	-87.94%	-24.96%	-8.55%	6.69%	9.41%
EBITDA	-44.15	-18.5	-2.85	9.37	5.79
EBITDA Margin	-62.68%	-26.35%	-3.94%	11.06%	7.36%
D&A For Ebitda	1.99	1.98	1.38	1.28	2.52
EBIT	-46.14	-20.48	-4.23	8.09	3.27
EBIT Margin	-65.51%	-29.17%	-5.85%	9.55%	4.16%
Effective Tax Rate	-	-	55.34%	28.52%	22.76%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.