Metro Land Corporation Ltd. (SHA:600683)
China · Delayed Price · Currency is CNY 4.130
+0.090 (2.23%)
Jul 21, 2025, 2:45 PM CST
Metro Land Corporation Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,414 | 1,416 | 10,639 | 5,551 | 6,765 | 8,863 | Upgrade |
Other Revenue | 0.52 | 0.52 | 2.24 | 1.73 | 0.59 | 1.32 | Upgrade |
| 1,414 | 1,417 | 10,641 | 5,552 | 6,766 | 8,864 | Upgrade | |
Revenue Growth (YoY) | -81.66% | -86.69% | 91.65% | -17.94% | -23.67% | 104.83% | Upgrade |
Cost of Revenue | 1,917 | 1,908 | 9,940 | 4,467 | 5,326 | 6,363 | Upgrade |
Gross Profit | -503.04 | -491.56 | 701.31 | 1,085 | 1,440 | 2,501 | Upgrade |
Selling, General & Admin | 269.37 | 273.08 | 392.56 | 328.1 | 434.15 | 435.47 | Upgrade |
Other Operating Expenses | -5.01 | -0.49 | 1,364 | 508.7 | 472.61 | 445.56 | Upgrade |
Operating Expenses | 249.95 | 258.85 | 1,779 | 836.66 | 906.94 | 881.08 | Upgrade |
Operating Income | -752.99 | -750.41 | -1,077 | 248.44 | 533.26 | 1,620 | Upgrade |
Interest Expense | -474.72 | -427.21 | -258.68 | -254.96 | -472.09 | -547.08 | Upgrade |
Interest & Investment Income | 194.47 | 223 | 386.58 | 439.84 | 680.28 | 417.4 | Upgrade |
Currency Exchange Gain (Loss) | -0 | -0 | -0 | -0.01 | -0.03 | 0.11 | Upgrade |
Other Non Operating Income (Expenses) | -163.3 | -155.72 | -110.79 | -95.7 | -68.89 | -52.2 | Upgrade |
EBT Excluding Unusual Items | -1,197 | -1,110 | -1,060 | 337.61 | 672.53 | 1,438 | Upgrade |
Gain (Loss) on Sale of Investments | -161.68 | -159 | -52.51 | 0.3 | 0.6 | -1.94 | Upgrade |
Gain (Loss) on Sale of Assets | 0.25 | 0.07 | -0.17 | 0 | -0.24 | -0.01 | Upgrade |
Asset Writedown | -24.23 | -24.23 | -31.51 | - | - | - | Upgrade |
Other Unusual Items | 13.31 | 12.33 | 0.24 | -2 | -10.4 | -4.49 | Upgrade |
Pretax Income | -1,369 | -1,281 | -1,144 | 335.91 | 662.49 | 1,432 | Upgrade |
Income Tax Expense | 158.72 | 162.68 | -93.26 | 158.52 | 329.7 | 368.34 | Upgrade |
Earnings From Continuing Operations | -1,528 | -1,444 | -1,051 | 177.38 | 332.79 | 1,063 | Upgrade |
Minority Interest in Earnings | 399.63 | 389.22 | 391.56 | 24.89 | -4.17 | -566.42 | Upgrade |
Net Income | -1,128 | -1,055 | -659.23 | 202.27 | 328.62 | 496.93 | Upgrade |
Net Income to Common | -1,128 | -1,055 | -659.23 | 202.27 | 328.62 | 496.93 | Upgrade |
Net Income Growth | - | - | - | -38.45% | -33.87% | 546.96% | Upgrade |
Shares Outstanding (Basic) | 741 | 567 | 496 | 741 | 741 | 887 | Upgrade |
Shares Outstanding (Diluted) | 741 | 567 | 496 | 741 | 741 | 887 | Upgrade |
Shares Change (YoY) | - | 14.39% | -33.09% | - | -16.52% | 15.53% | Upgrade |
EPS (Basic) | -1.52 | -1.86 | -1.33 | 0.27 | 0.44 | 0.56 | Upgrade |
EPS (Diluted) | -1.52 | -1.86 | -1.33 | 0.27 | 0.44 | 0.56 | Upgrade |
EPS Growth | - | - | - | -38.45% | -20.78% | 460.00% | Upgrade |
Free Cash Flow | 2,402 | -6,214 | -4,329 | -8,357 | 7,531 | 9,858 | Upgrade |
Free Cash Flow Per Share | 3.24 | -10.96 | -8.73 | -11.28 | 10.17 | 11.11 | Upgrade |
Dividend Per Share | - | - | - | - | 0.130 | 0.250 | Upgrade |
Dividend Growth | - | - | - | - | -48.00% | - | Upgrade |
Gross Margin | -35.58% | -34.70% | 6.59% | 19.54% | 21.29% | 28.21% | Upgrade |
Operating Margin | -53.25% | -52.97% | -10.12% | 4.47% | 7.88% | 18.27% | Upgrade |
Profit Margin | -79.77% | -74.45% | -6.19% | 3.64% | 4.86% | 5.61% | Upgrade |
Free Cash Flow Margin | 169.90% | -438.66% | -40.69% | -150.51% | 111.32% | 111.21% | Upgrade |
EBITDA | -733.31 | -730.65 | -1,057 | 269.51 | 553.91 | 1,645 | Upgrade |
EBITDA Margin | -51.86% | -51.58% | -9.93% | 4.85% | 8.19% | 18.56% | Upgrade |
D&A For EBITDA | 19.68 | 19.76 | 20.06 | 21.06 | 20.65 | 24.99 | Upgrade |
EBIT | -752.99 | -750.41 | -1,077 | 248.44 | 533.26 | 1,620 | Upgrade |
EBIT Margin | -53.25% | -52.97% | -10.12% | 4.47% | 7.88% | 18.27% | Upgrade |
Effective Tax Rate | - | - | - | 47.19% | 49.77% | 25.73% | Upgrade |
Revenue as Reported | 1,414 | 1,417 | 10,641 | 5,552 | 6,766 | 8,864 | Upgrade |
Advertising Expenses | - | 43.49 | 52.99 | 35.14 | 71.46 | 75.11 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.