Gemdale Corporation (SHA: 600383)
China flag China · Delayed Price · Currency is CNY
5.80
-0.21 (-3.49%)
Nov 13, 2024, 3:00 PM CST

Gemdale Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
86,62197,881119,49997,10782,28762,927
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Other Revenue
127.08127.08536.381,8281,369157.24
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Revenue
86,74898,008120,03598,93583,65763,084
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Revenue Growth (YoY)
-27.30%-18.35%21.33%18.26%32.61%25.39%
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Cost of Revenue
75,84183,37198,76179,18956,63637,751
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Gross Profit
10,90714,63721,27419,74527,02025,333
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Selling, General & Admin
6,5697,5797,8848,4336,4086,069
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Research & Development
51.46124.83185.36150.164.1361.02
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Other Operating Expenses
1,2761,5073,8503,6095,7406,172
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Operating Expenses
8,3359,24811,96412,21112,21512,309
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Operating Income
2,5725,3889,3107,53414,80513,024
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Interest Expense
-2,842-3,326-3,853-3,755-2,972-2,822
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Interest & Investment Income
2,8914,4637,40810,7127,7239,071
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Currency Exchange Gain (Loss)
-58.61-58.61-102.143.036.83.01
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Other Non Operating Income (Expenses)
-936.63-964.17-1,065-323.82-198.77-72.91
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EBT Excluding Unusual Items
1,6265,50311,69714,17019,36419,203
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Gain (Loss) on Sale of Investments
-1,258395.231,3141,758535.66501.35
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Gain (Loss) on Sale of Assets
90.174.6657.782.83557.641.73
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Asset Writedown
-1,503-6.23-168.76-0.16-172.95-0
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Other Unusual Items
252.26173.23184.69-111.22-250.24-197.08
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Pretax Income
-792.286,06913,08515,81920,03419,509
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Income Tax Expense
1,6092,8743,9022,8684,7934,044
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Earnings From Continuing Operations
-2,4023,1959,18412,95115,24115,465
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Minority Interest in Earnings
-178.54-2,307-3,069-3,542-4,843-5,390
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Net Income
-2,580888.126,1159,41010,39810,075
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Net Income to Common
-2,580888.126,1159,41010,39810,075
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Net Income Growth
--85.48%-35.02%-9.50%3.20%24.41%
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Shares Outstanding (Basic)
3,4554,4414,5294,5244,5214,518
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Shares Outstanding (Diluted)
3,4554,4414,5294,5244,5214,518
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Shares Change (YoY)
-37.07%-1.96%0.12%0.07%0.06%-0.14%
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EPS (Basic)
-0.750.201.352.082.302.23
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EPS (Diluted)
-0.750.201.352.082.302.23
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EPS Growth
--85.19%-35.10%-9.57%3.14%24.58%
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Free Cash Flow
10,5751,59819,2128,7836,2586,758
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Free Cash Flow Per Share
3.060.364.241.941.381.50
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Dividend Per Share
0.0200.0200.1360.6300.7000.670
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Dividend Growth
-85.51%-85.51%-78.41%-10.00%4.48%11.67%
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Gross Margin
12.57%14.93%17.72%19.96%32.30%40.16%
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Operating Margin
2.97%5.50%7.76%7.62%17.70%20.65%
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Profit Margin
-2.97%0.91%5.09%9.51%12.43%15.97%
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Free Cash Flow Margin
12.19%1.63%16.01%8.88%7.48%10.71%
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EBITDA
2,7275,5449,4667,69314,99213,137
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EBITDA Margin
3.14%5.66%7.89%7.78%17.92%20.83%
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D&A For EBITDA
155.08155.49156.04158.91186.83113.53
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EBIT
2,5725,3889,3107,53414,80513,024
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EBIT Margin
2.97%5.50%7.76%7.62%17.70%20.65%
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Effective Tax Rate
-47.36%29.82%18.13%23.93%20.73%
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Revenue as Reported
86,83398,125120,20899,23283,98263,420
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Advertising Expenses
-2,0161,8412,1541,5081,650
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Source: S&P Capital IQ. Standard template. Financial Sources.