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Gemdale Properties and Investment Corporation Ltd
HKEX:535

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Gemdale Properties and Investment Corporation Ltd Logo
Gemdale Properties and Investment Corporation Ltd
HKEX:535
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Price: 0.285 HKD 7.55% Market Closed
Updated: Apr 30, 2024

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

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Income Statement
Currency: CNY
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%

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