Gemdale Corporation (SHA:600383)
China · Delayed Price · Currency is CNY 2.850
+0.070 (2.52%)
May 19, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 37,484 | 35,559 | 72,114 | 97,881 | 119,499 | 97,107 |
Other Revenue | 226.2 | 235.86 | 3,155 | 127.08 | 536.38 | 1,828 |
| 37,710 | 35,795 | 75,269 | 98,008 | 120,035 | 98,935 | |
Revenue Growth (YoY) | -49.24% | -52.45% | -23.20% | -18.35% | 21.33% | 18.26% |
Cost of Revenue | 35,609 | 34,197 | 67,855 | 83,371 | 98,761 | 79,189 |
Gross Profit | 2,101 | 1,598 | 7,414 | 14,637 | 21,274 | 19,745 |
Selling, General & Admin | 3,167 | 3,416 | 5,106 | 7,579 | 7,884 | 8,433 |
Research & Development | 31.94 | 35.61 | 56.28 | 124.83 | 185.36 | 150.1 |
Other Operating Expenses | 326.31 | 446.87 | 1,378 | 1,507 | 3,850 | 3,609 |
Operating Expenses | 3,579 | 3,953 | 6,658 | 9,248 | 11,964 | 12,211 |
Operating Income | -1,478 | -2,355 | 756.56 | 5,388 | 9,310 | 7,534 |
Interest Expense | -2,400 | -2,400 | -2,803 | -3,326 | -3,853 | -3,755 |
Interest & Investment Income | 253.33 | 253.33 | 983.09 | 4,463 | 7,408 | 10,712 |
Currency Exchange Gain (Loss) | 38.32 | 38.32 | -48.06 | -58.61 | -102.14 | 3.03 |
Other Non Operating Income (Expenses) | -5,852 | -5,771 | -2,148 | -964.17 | -1,065 | -323.82 |
EBT Excluding Unusual Items | -9,438 | -10,235 | -3,259 | 5,503 | 11,697 | 14,170 |
Impairment of Goodwill | -27.49 | -27.49 | -62.94 | - | - | - |
Gain (Loss) on Sale of Investments | -3,897 | -3,830 | -3,551 | 395.23 | 1,314 | 1,758 |
Gain (Loss) on Sale of Assets | -139.25 | -141.3 | 36.05 | 4.66 | 57.78 | 2.83 |
Asset Writedown | -266.52 | - | -6.06 | -6.23 | -168.76 | -0.16 |
Other Unusual Items | -291.67 | -291.67 | -161.91 | 173.23 | 184.69 | -111.22 |
Pretax Income | -14,061 | -14,525 | -7,005 | 6,069 | 13,085 | 15,819 |
Income Tax Expense | 1,236 | 997.44 | 814.92 | 2,874 | 3,902 | 2,868 |
Earnings From Continuing Operations | -15,297 | -15,523 | -7,820 | 3,195 | 9,184 | 12,951 |
Minority Interest in Earnings | 1,994 | 2,241 | 1,705 | -2,307 | -3,069 | -3,542 |
Net Income | -13,303 | -13,281 | -6,115 | 888.12 | 6,115 | 9,410 |
Net Income to Common | -13,303 | -13,281 | -6,115 | 888.12 | 6,115 | 9,410 |
Net Income Growth | - | - | - | -85.47% | -35.02% | -9.50% |
Shares Outstanding (Basic) | 4,554 | 4,517 | 4,530 | 4,441 | 4,529 | 4,524 |
Shares Outstanding (Diluted) | 4,554 | 4,517 | 4,530 | 4,441 | 4,529 | 4,524 |
Shares Change (YoY) | 1.74% | -0.27% | 2.01% | -1.96% | 0.12% | 0.07% |
EPS (Basic) | -2.92 | -2.94 | -1.35 | 0.20 | 1.35 | 2.08 |
EPS (Diluted) | -2.92 | -2.94 | -1.35 | 0.20 | 1.35 | 2.08 |
EPS Growth | - | - | - | -85.19% | -35.10% | -9.56% |
Free Cash Flow | -119.74 | -500.28 | 13,420 | 1,598 | 19,212 | 8,783 |
Free Cash Flow Per Share | -0.03 | -0.11 | 2.96 | 0.36 | 4.24 | 1.94 |
Dividend Per Share | - | - | - | 0.020 | 0.136 | 0.630 |
Dividend Growth | - | - | - | -85.52% | -78.41% | -10.00% |
Gross Margin | 5.57% | 4.46% | 9.85% | 14.93% | 17.72% | 19.96% |
Operating Margin | -3.92% | -6.58% | 1.00% | 5.50% | 7.76% | 7.61% |
Profit Margin | -35.28% | -37.10% | -8.12% | 0.91% | 5.09% | 9.51% |
Free Cash Flow Margin | -0.32% | -1.40% | 17.83% | 1.63% | 16.00% | 8.88% |
EBITDA | -1,394 | -2,265 | 870.47 | 5,544 | 9,466 | 7,693 |
EBITDA Margin | -3.70% | -6.33% | 1.16% | 5.66% | 7.89% | 7.78% |
D&A For EBITDA | 84.34 | 90.25 | 113.91 | 155.49 | 156.04 | 158.91 |
EBIT | -1,478 | -2,355 | 756.56 | 5,388 | 9,310 | 7,534 |
EBIT Margin | -3.92% | -6.58% | 1.00% | 5.50% | 7.76% | 7.61% |
Effective Tax Rate | - | - | - | 47.36% | 29.82% | 18.13% |
Revenue as Reported | 35,858 | 35,858 | 75,344 | 98,125 | 120,208 | 99,232 |
Advertising Expenses | - | 599.96 | 1,494 | 2,016 | 1,841 | 2,154 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.