Metro Land Corporation Ltd. (SHA:600683)
China · Delayed Price · Currency is CNY 11.75
+1.07 (10.02%)
Aug 12, 2026, 1:14 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 9,153 | 5,715 | 1,416 | 10,639 | 5,551 | 6,765 |
Other Revenue | 0.89 | 0.89 | 0.52 | 2.24 | 1.73 | 0.59 |
| 9,154 | 5,716 | 1,417 | 10,641 | 5,552 | 6,766 | |
Revenue Growth | 624.01% | 303.48% | -86.69% | 91.65% | -17.94% | -23.67% |
Cost of Revenue | 9,024 | 5,878 | 1,908 | 9,940 | 4,467 | 5,326 |
Gross Profit | 129.56 | -161.82 | -491.56 | 701.31 | 1,085 | 1,440 |
Selling, General & Admin | 560.1 | 356.25 | 273.08 | 392.56 | 328.1 | 434.15 |
Other Operating Expenses | 83.31 | 24.24 | -0.49 | 1,364 | 508.7 | 472.61 |
Operating Expenses | 641.53 | 378.61 | 258.85 | 1,779 | 836.66 | 906.94 |
Operating Income | -511.97 | -540.43 | -750.41 | -1,077 | 248.44 | 533.26 |
Interest Expense | -421.21 | -421.21 | -427.21 | -258.68 | -254.96 | -472.09 |
Interest & Investment Income | 162.39 | 162.39 | 223 | 386.58 | 439.84 | 680.28 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0 | -0 | -0.01 | -0.03 |
Other Non Operating Income (Expenses) | -83.53 | -89.3 | -155.72 | -110.79 | -95.7 | -68.89 |
EBT Excluding Unusual Items | -854.3 | -888.53 | -1,110 | -1,060 | 337.61 | 672.53 |
Gain (Loss) on Sale of Investments | -452.15 | -465.89 | -159 | -52.51 | 0.3 | 0.6 |
Gain (Loss) on Sale of Assets | 0.25 | 0.9 | 0.07 | -0.17 | 0 | -0.24 |
Asset Writedown | 0.45 | - | -24.23 | -31.51 | - | - |
Other Unusual Items | -0.48 | -0.48 | 12.33 | 0.24 | -2 | -10.4 |
Pretax Income | -1,306 | -1,354 | -1,281 | -1,144 | 335.91 | 662.49 |
Income Tax Expense | 241.22 | 181.66 | 162.68 | -93.26 | 158.52 | 329.7 |
Earnings From Continuing Operations | -1,547 | -1,536 | -1,444 | -1,051 | 177.38 | 332.79 |
Minority Interest in Earnings | 281.61 | 319.2 | 389.22 | 391.56 | 24.89 | -4.17 |
Net Income | -1,266 | -1,216 | -1,055 | -659.23 | 202.27 | 328.62 |
Net Income to Common | -1,266 | -1,216 | -1,055 | -659.23 | 202.27 | 328.62 |
Net Income Growth | - | - | - | - | -38.45% | -33.87% |
Shares Outstanding (Basic) | 643 | 611 | 567 | 496 | 741 | 741 |
Shares Outstanding (Diluted) | 643 | 611 | 567 | 496 | 741 | 741 |
Shares Change | 15.85% | 7.81% | 14.39% | -33.09% | - | -16.52% |
EPS (Basic) | -1.97 | -1.99 | -1.86 | -1.33 | 0.27 | 0.44 |
EPS (Diluted) | -1.97 | -1.99 | -1.86 | -1.33 | 0.27 | 0.44 |
EPS Growth | - | - | - | - | -38.45% | -20.78% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 91.56 | 676.04 | -6,214 | -4,329 | -8,357 | 7,531 |
Free Cash Flow Per Share | 0.14 | 1.11 | -10.96 | -8.73 | -11.28 | 10.17 |
Dividend Per Share | - | - | - | - | - | 0.130 |
Dividend Growth | - | - | - | - | - | -48.00% |
Gross Margin | 1.42% | -2.83% | -34.70% | 6.59% | 19.54% | 21.29% |
Operating Margin | -5.59% | -9.46% | -52.97% | -10.12% | 4.47% | 7.88% |
Profit Margin | -13.83% | -21.28% | -74.45% | -6.19% | 3.64% | 4.86% |
Free Cash Flow Margin | 1.00% | 11.83% | -438.66% | -40.69% | -150.51% | 111.32% |
EBITDA | -355.08 | -469.66 | -730.25 | -1,057 | 269.51 | 553.91 |
EBITDA Margin | -3.88% | -8.22% | -51.55% | -9.93% | 4.85% | 8.19% |
D&A For EBITDA | 156.89 | 70.76 | 20.16 | 20.06 | 21.06 | 20.65 |
EBIT | -511.97 | -540.43 | -750.41 | -1,077 | 248.44 | 533.26 |
EBIT Margin | -5.59% | -9.46% | -52.97% | -10.12% | 4.47% | 7.88% |
Effective Tax Rate | - | - | - | - | 47.19% | 49.77% |
Revenue as Reported | 5,716 | 5,716 | 1,417 | 10,641 | 5,552 | 6,766 |
Advertising Expenses | - | 36.16 | 43.49 | 52.99 | 35.14 | 71.46 |