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: 0.158 HKD -4.24% Market Closed
Market Cap: 2.6B HKD

Income Statement

Earnings Waterfall
Gemdale Properties and Investment Corporation Ltd

Revenue
16.4B CNY
Cost of Revenue
-15B CNY
Gross Profit
1.3B CNY
Operating Expenses
-1.5B CNY
Operating Income
-196.3m CNY
Other Expenses
-3.2B CNY
Net Income
-3.4B 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 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
17
20
9
22
9
22
16
38
13
35
114
239
251
242
275
481
591
639
755
853
928
1 102
1 322
1 336
1 269
1 157
0
Revenue
112
N/A
127
+13%
42
-67%
113
+171%
38
-66%
110
+189%
89
-19%
1 175
+1 222%
103
-91%
231
+124%
1 235
+434%
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%
18 407
+5%
13 196
-28%
16 377
+24%
Gross Profit
Cost of Revenue
(94)
(119)
(33)
(77)
(26)
(89)
(45)
(940)
(32)
(270)
(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)
(16 173)
(12 239)
(15 027)
Gross Profit
18
N/A
8
-53%
9
+2%
35
+310%
12
-65%
21
+66%
44
+111%
236
+440%
71
-70%
(39)
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%
2 233
+5%
956
-57%
1 350
+41%
Operating Income
Operating Expenses
247
(63)
63
(4)
(71)
(14)
34
46
46
(77)
77
77
134
307
299
305
213
192
423
484
427
(176)
116
206
(702)
(514)
(1 546)
Selling, General & Administrative
61
(24)
(78)
(24)
(5)
(23)
(9)
(25)
(13)
(82)
(31)
(77)
(72)
(62)
(94)
(170)
(197)
(196)
(191)
(173)
(177)
(255)
(261)
(453)
(719)
(509)
(999)
Other Operating Expenses
186
(39)
140
20
(65)
9
44
71
59
5
107
155
206
369
394
475
410
388
614
657
605
79
376
659
17
(5)
(547)
Operating Income
265
N/A
(54)
N/A
71
N/A
31
-57%
(58)
N/A
7
N/A
78
+1 062%
282
+262%
117
-58%
(115)
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%
1 531
-35%
442
-71%
(196)
N/A
Pre-Tax Income
Interest Income Expense
(17)
(20)
(8)
(37)
(8)
(20)
(14)
60
(11)
1 093
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)
(2 666)
(3 517)
(1 974)
Non-Reccuring Items
0
0
0
11
0
0
0
0
0
209
32
49
23
(29)
0
0
41
124
129
1 290
1 269
59
44
12
1
(432)
(7)
Total Other Income
55
293
0
0
(0)
(0)
0
0
(3)
(10)
(1)
(3)
(4)
(8)
(32)
(10)
10
(13)
(14)
(15)
(16)
(15)
(12)
(9)
(5)
(2)
(2)
Pre-Tax Income
303
N/A
219
-28%
63
-71%
4
-94%
(66)
N/A
(13)
+80%
64
N/A
342
+438%
103
-70%
1 177
+1 042%
507
-57%
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%
(1 139)
N/A
(3 509)
-208%
(2 178)
+38%
Net Income
Tax Provision
(64)
(61)
(14)
18
19
10
(14)
(125)
(37)
(273)
(77)
(945)
(1 038)
(2 036)
(2 327)
(2 925)
(3 034)
(2 431)
(2 395)
(1 395)
(1 345)
(1 121)
(655)
(952)
(788)
(658)
(704)
Income from Continuing Operations
239
158
49
22
(47)
(3)
49
217
66
904
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
(1 927)
(4 167)
(2 882)
Income to Minority Interest
(16)
(12)
(10)
(14)
8
5
(9)
(47)
(16)
10
(4)
(164)
(253)
(500)
(461)
(704)
(760)
(480)
(593)
(315)
(136)
(43)
(43)
(490)
(472)
(404)
(518)
Net Income (Common)
223
N/A
146
-35%
39
-73%
8
-81%
(39)
N/A
3
N/A
40
+1 346%
170
+320%
50
-70%
914
+1 716%
425
-53%
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%
(2 399)
N/A
(4 571)
-91%
(3 400)
+26%
EPS (Diluted)
0.04
N/A
0.02
-50%
0.01
-50%
0
N/A
0
N/A
0
N/A
0
N/A
0.02
N/A
0.01
-50%
0.11
+1 000%
0.03
-73%
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%
-0.14
N/A
-0.28
-100%
-0.2
+29%