Gemdale Corporation (SHA: 600383)
China
· Delayed Price · Currency is CNY 5.57
-0.23 (-3.95%)
Nov 14, 2024, 2:32 PM CST
Gemdale Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 86,621 | 97,881 | 119,499 | 97,107 | 82,287 | 62,927 | Upgrade
|
| Other Revenue | 127.08 | 127.08 | 536.38 | 1,828 | 1,369 | 157.24 | Upgrade
|
| Revenue | 86,748 | 98,008 | 120,035 | 98,935 | 83,657 | 63,084 | Upgrade
|
| Revenue Growth (YoY) | -27.30% | -18.35% | 21.33% | 18.26% | 32.61% | 25.39% | Upgrade
|
| Cost of Revenue | 75,841 | 83,371 | 98,761 | 79,189 | 56,636 | 37,751 | Upgrade
|
| Gross Profit | 10,907 | 14,637 | 21,274 | 19,745 | 27,020 | 25,333 | Upgrade
|
| Selling, General & Admin | 6,569 | 7,579 | 7,884 | 8,433 | 6,408 | 6,069 | Upgrade
|
| Research & Development | 51.46 | 124.83 | 185.36 | 150.1 | 64.13 | 61.02 | Upgrade
|
| Other Operating Expenses | 1,276 | 1,507 | 3,850 | 3,609 | 5,740 | 6,172 | Upgrade
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| Operating Expenses | 8,335 | 9,248 | 11,964 | 12,211 | 12,215 | 12,309 | Upgrade
|
| Operating Income | 2,572 | 5,388 | 9,310 | 7,534 | 14,805 | 13,024 | Upgrade
|
| Interest Expense | -2,842 | -3,326 | -3,853 | -3,755 | -2,972 | -2,822 | Upgrade
|
| Interest & Investment Income | 2,891 | 4,463 | 7,408 | 10,712 | 7,723 | 9,071 | Upgrade
|
| Currency Exchange Gain (Loss) | -58.61 | -58.61 | -102.14 | 3.03 | 6.8 | 3.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -936.63 | -964.17 | -1,065 | -323.82 | -198.77 | -72.91 | Upgrade
|
| EBT Excluding Unusual Items | 1,626 | 5,503 | 11,697 | 14,170 | 19,364 | 19,203 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,258 | 395.23 | 1,314 | 1,758 | 535.66 | 501.35 | Upgrade
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| Gain (Loss) on Sale of Assets | 90.17 | 4.66 | 57.78 | 2.83 | 557.64 | 1.73 | Upgrade
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| Asset Writedown | -1,503 | -6.23 | -168.76 | -0.16 | -172.95 | -0 | Upgrade
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| Other Unusual Items | 252.26 | 173.23 | 184.69 | -111.22 | -250.24 | -197.08 | Upgrade
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| Pretax Income | -792.28 | 6,069 | 13,085 | 15,819 | 20,034 | 19,509 | Upgrade
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| Income Tax Expense | 1,609 | 2,874 | 3,902 | 2,868 | 4,793 | 4,044 | Upgrade
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| Earnings From Continuing Operations | -2,402 | 3,195 | 9,184 | 12,951 | 15,241 | 15,465 | Upgrade
|
| Minority Interest in Earnings | -178.54 | -2,307 | -3,069 | -3,542 | -4,843 | -5,390 | Upgrade
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| Net Income | -2,580 | 888.12 | 6,115 | 9,410 | 10,398 | 10,075 | Upgrade
|
| Net Income to Common | -2,580 | 888.12 | 6,115 | 9,410 | 10,398 | 10,075 | Upgrade
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| Net Income Growth | - | -85.48% | -35.02% | -9.50% | 3.20% | 24.41% | Upgrade
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| Shares Outstanding (Basic) | 3,455 | 4,441 | 4,529 | 4,524 | 4,521 | 4,518 | Upgrade
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| Shares Outstanding (Diluted) | 3,455 | 4,441 | 4,529 | 4,524 | 4,521 | 4,518 | Upgrade
|
| Shares Change (YoY) | -37.07% | -1.96% | 0.12% | 0.07% | 0.06% | -0.14% | Upgrade
|
| EPS (Basic) | -0.75 | 0.20 | 1.35 | 2.08 | 2.30 | 2.23 | Upgrade
|
| EPS (Diluted) | -0.75 | 0.20 | 1.35 | 2.08 | 2.30 | 2.23 | Upgrade
|
| EPS Growth | - | -85.19% | -35.10% | -9.57% | 3.14% | 24.58% | Upgrade
|
| Free Cash Flow | 10,575 | 1,598 | 19,212 | 8,783 | 6,258 | 6,758 | Upgrade
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| Free Cash Flow Per Share | 3.06 | 0.36 | 4.24 | 1.94 | 1.38 | 1.50 | Upgrade
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| Dividend Per Share | 0.020 | 0.020 | 0.136 | 0.630 | 0.700 | 0.670 | Upgrade
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| Dividend Growth | -85.51% | -85.51% | -78.41% | -10.00% | 4.48% | 11.67% | Upgrade
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| Gross Margin | 12.57% | 14.93% | 17.72% | 19.96% | 32.30% | 40.16% | Upgrade
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| Operating Margin | 2.97% | 5.50% | 7.76% | 7.62% | 17.70% | 20.65% | Upgrade
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| Profit Margin | -2.97% | 0.91% | 5.09% | 9.51% | 12.43% | 15.97% | Upgrade
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| Free Cash Flow Margin | 12.19% | 1.63% | 16.01% | 8.88% | 7.48% | 10.71% | Upgrade
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| EBITDA | 2,727 | 5,544 | 9,466 | 7,693 | 14,992 | 13,137 | Upgrade
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| EBITDA Margin | 3.14% | 5.66% | 7.89% | 7.78% | 17.92% | 20.83% | Upgrade
|
| D&A For EBITDA | 155.08 | 155.49 | 156.04 | 158.91 | 186.83 | 113.53 | Upgrade
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| EBIT | 2,572 | 5,388 | 9,310 | 7,534 | 14,805 | 13,024 | Upgrade
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| EBIT Margin | 2.97% | 5.50% | 7.76% | 7.62% | 17.70% | 20.65% | Upgrade
|
| Effective Tax Rate | - | 47.36% | 29.82% | 18.13% | 23.93% | 20.73% | Upgrade
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| Revenue as Reported | 86,833 | 98,125 | 120,208 | 99,232 | 83,982 | 63,420 | Upgrade
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| Advertising Expenses | - | 2,016 | 1,841 | 2,154 | 1,508 | 1,650 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.