Gemdale Properties and Investment Corporation Ltd
HKEX:535
Income Statement
Earnings Waterfall
Gemdale Properties and Investment Corporation Ltd
Revenue
|
17.5B
CNY
|
Cost of Revenue
|
-15.3B
CNY
|
Gross Profit
|
2.1B
CNY
|
Operating Expenses
|
205.9m
CNY
|
Operating Income
|
2.3B
CNY
|
Other Expenses
|
-2B
CNY
|
Net Income
|
342.7m
CNY
|
Income Statement
Gemdale Properties and Investment Corporation Ltd
Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Dec-2013 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
112
N/A
|
39
-65%
|
42
+7%
|
39
-6%
|
38
-3%
|
49
+28%
|
89
+82%
|
110
+24%
|
103
-6%
|
81
-22%
|
1 235
+1 425%
|
4 711
+282%
|
5 203
+10%
|
7 079
+36%
|
8 414
+19%
|
11 710
+39%
|
14 485
+24%
|
16 884
+17%
|
16 045
-5%
|
14 185
-12%
|
11 361
-20%
|
10 302
-9%
|
10 461
+2%
|
17 452
+67%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(94)
|
(41)
|
(33)
|
(23)
|
(26)
|
(39)
|
(45)
|
(28)
|
(32)
|
(184)
|
(1 113)
|
(3 800)
|
(4 119)
|
(4 203)
|
(5 080)
|
(6 963)
|
(9 160)
|
(11 650)
|
(11 502)
|
(13 333)
|
(10 742)
|
(9 605)
|
(10 341)
|
(15 319)
|
|
Gross Profit |
18
N/A
|
(2)
N/A
|
9
N/A
|
17
+93%
|
12
-25%
|
10
-18%
|
44
+326%
|
82
+89%
|
71
-13%
|
(103)
N/A
|
122
N/A
|
911
+649%
|
1 084
+19%
|
2 876
+165%
|
3 335
+16%
|
4 747
+42%
|
5 325
+12%
|
5 235
-2%
|
4 543
-13%
|
851
-81%
|
619
-27%
|
697
+13%
|
120
-83%
|
2 133
+1 682%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
247
|
232
|
63
|
(15)
|
(71)
|
(54)
|
34
|
(14)
|
46
|
(38)
|
77
|
77
|
134
|
307
|
299
|
305
|
213
|
192
|
423
|
484
|
427
|
(176)
|
116
|
206
|
|
Selling, General & Administrative |
61
|
(86)
|
(78)
|
2
|
(5)
|
(10)
|
(9)
|
(14)
|
(13)
|
(29)
|
(31)
|
(77)
|
(72)
|
(62)
|
(94)
|
(170)
|
(197)
|
(196)
|
(191)
|
(173)
|
(177)
|
(255)
|
(261)
|
(453)
|
|
Other Operating Expenses |
186
|
318
|
140
|
(17)
|
(65)
|
(44)
|
44
|
(1)
|
59
|
(9)
|
107
|
155
|
206
|
369
|
394
|
475
|
410
|
388
|
614
|
657
|
605
|
79
|
376
|
659
|
|
Operating Income |
265
N/A
|
230
-13%
|
71
-69%
|
1
-98%
|
(58)
N/A
|
(44)
+24%
|
78
N/A
|
68
-13%
|
117
+72%
|
(141)
N/A
|
198
N/A
|
989
+399%
|
1 218
+23%
|
3 183
+161%
|
3 634
+14%
|
5 053
+39%
|
5 538
+10%
|
5 426
-2%
|
4 966
-8%
|
1 336
-73%
|
1 046
-22%
|
522
-50%
|
235
-55%
|
2 339
+894%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(8)
|
(8)
|
(9)
|
(8)
|
33
|
(14)
|
63
|
(11)
|
1 098
|
277
|
1 717
|
1 871
|
1 641
|
1 999
|
2 387
|
2 455
|
1 728
|
1 720
|
3 114
|
3 215
|
2 922
|
2 231
|
(557)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
49
|
23
|
(29)
|
0
|
0
|
41
|
124
|
129
|
1 290
|
1 269
|
59
|
44
|
12
|
|
Total Other Income |
55
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(3)
|
(9)
|
(1)
|
(3)
|
(4)
|
(8)
|
(32)
|
(10)
|
10
|
(13)
|
(14)
|
(15)
|
(16)
|
(15)
|
(12)
|
(9)
|
|
Pre-Tax Income |
303
N/A
|
221
-27%
|
63
-71%
|
(7)
N/A
|
(66)
-822%
|
(11)
+84%
|
64
N/A
|
131
+106%
|
103
-21%
|
947
+819%
|
507
-47%
|
2 752
+443%
|
3 107
+13%
|
4 788
+54%
|
5 601
+17%
|
7 429
+33%
|
8 044
+8%
|
7 266
-10%
|
6 801
-6%
|
5 723
-16%
|
5 514
-4%
|
3 488
-37%
|
2 499
-28%
|
1 785
-29%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(64)
|
(58)
|
(14)
|
(3)
|
19
|
8
|
(14)
|
(42)
|
(37)
|
(249)
|
(77)
|
(945)
|
(1 038)
|
(2 036)
|
(2 327)
|
(2 925)
|
(3 034)
|
(2 431)
|
(2 395)
|
(1 395)
|
(1 345)
|
(1 121)
|
(655)
|
(952)
|
|
Income from Continuing Operations |
239
|
163
|
49
|
(10)
|
(47)
|
(2)
|
49
|
89
|
66
|
698
|
429
|
1 807
|
2 069
|
2 752
|
3 273
|
4 504
|
5 010
|
4 835
|
4 406
|
4 329
|
4 169
|
2 367
|
1 844
|
833
|
|
Income to Minority Interest |
(16)
|
(12)
|
(10)
|
0
|
8
|
3
|
(9)
|
(20)
|
(16)
|
16
|
(4)
|
(164)
|
(253)
|
(500)
|
(461)
|
(704)
|
(760)
|
(480)
|
(593)
|
(315)
|
(136)
|
(43)
|
(43)
|
(490)
|
|
Net Income (Common) |
223
N/A
|
152
-32%
|
39
-74%
|
(10)
N/A
|
(39)
-289%
|
1
N/A
|
40
+7 996%
|
70
+72%
|
50
-28%
|
714
+1 318%
|
425
-40%
|
1 644
+286%
|
1 817
+11%
|
2 253
+24%
|
2 812
+25%
|
3 800
+35%
|
4 250
+12%
|
4 355
+2%
|
3 813
-12%
|
4 014
+5%
|
4 033
+0%
|
2 324
-42%
|
1 801
-22%
|
343
-81%
|
|
EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.01
-67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.06
+500%
|
0.03
-50%
|
0.1
+233%
|
0.11
+10%
|
0.14
+27%
|
0.17
+21%
|
0.23
+35%
|
0.26
+13%
|
0.26
N/A
|
0.23
-12%
|
0.24
+4%
|
0.24
N/A
|
0.14
-42%
|
0.11
-21%
|
0.02
-82%
|