Gemdale Properties and Investment Corporation Limited
HKEX:0535.HK
0.325 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 17,452.374 | 10,302.492 | 14,184.795 | 16,884.335 | 11,710.186 | 7,079.136 | 4,711.019 | 8,706.669 | 4,240.759 | 2,168.45 | 227.117 | 161.499 | 248.819 | 1,153.25 | 109.938 | 108.948 | 124.026 | 217.448 | 193.748 | 583.194 | 197.24 | 470.591 |
Cost of Revenue
| 13,839.469 | 10,093.013 | 13,254.707 | 11,341.503 | 6,841.938 | 4,132.259 | 3,799.613 | 5,490.968 | 2,559.915 | 1,618.302 | 15.902 | 8.106 | 55.738 | 847.558 | 1.753 | 18.606 | 43.095 | 108.585 | 113.158 | 551.211 | 243.359 | 452.102 |
Gross Profit
| 3,612.905 | 209.479 | 930.088 | 5,542.832 | 4,868.248 | 2,946.877 | 911.406 | 3,215.701 | 1,680.844 | 550.148 | 211.215 | 153.393 | 193.081 | 305.691 | 108.185 | 90.341 | 80.931 | 108.863 | 80.59 | 31.983 | -46.12 | 18.489 |
Gross Profit Ratio
| 0.207 | 0.02 | 0.066 | 0.328 | 0.416 | 0.416 | 0.193 | 0.369 | 0.396 | 0.254 | 0.93 | 0.95 | 0.776 | 0.265 | 0.984 | 0.829 | 0.653 | 0.501 | 0.416 | 0.055 | -0.234 | 0.039 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 127.599 | 200.381 | 172.938 | 195.966 | 169.745 | 133.488 | 77.484 | 71.379 | 99.582 | 79.079 | 92.565 | 27.389 | 24.612 | 24.957 | 22.811 | 23.449 | 23.137 | 0 | 0 | 26.337 | 49.61 | 50.424 |
Selling & Marketing Expenses
| 325.856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 127.599 | 200.381 | 172.938 | 195.966 | 169.745 | 133.488 | 77.484 | 71.379 | 99.582 | 79.079 | 92.565 | 27.389 | 24.612 | 24.957 | 22.811 | 23.449 | 23.137 | 0 | 0 | 26.337 | 49.61 | 50.424 |
Other Expenses
| 399.214 | 334.317 | 435.867 | 253.008 | 77.763 | 87.11 | 54.699 | 38.216 | 9.505 | 4.083 | 4.597 | 2.251 | 46.941 | 59.838 | 8.801 | 41.63 | -175.287 | -43.192 | -42.525 | 3.179 | 39.364 | 62.386 |
Operating Expenses
| 1,479.999 | 3,993.83 | 5,250.619 | 1,903.02 | 2,621.33 | 1,865.019 | 1,868.53 | 498.094 | 567.064 | 433.866 | 124.05 | 113.165 | 109.245 | 77.459 | 109.097 | 65.08 | -152.151 | -43.192 | -42.525 | 29.516 | 88.974 | 112.81 |
Operating Income
| 3,841.555 | 9.098 | 757.15 | 5,346.866 | 4,698.503 | 2,813.389 | 833.922 | 3,144.322 | 1,581.262 | 471.069 | 1,191.287 | 633.604 | 130.777 | 373.495 | 8.571 | 25.262 | 233.081 | 152.055 | 123.115 | 2.467 | -135.094 | -94.321 |
Operating Income Ratio
| 0.22 | 0.001 | 0.053 | 0.317 | 0.401 | 0.397 | 0.177 | 0.361 | 0.373 | 0.217 | 5.245 | 3.923 | 0.526 | 0.324 | 0.078 | 0.232 | 1.879 | 0.699 | 0.635 | 0.004 | -0.685 | -0.2 |
Total Other Income Expenses Net
| -2,056.521 | 3,476.894 | 4,966.307 | 1,919.281 | 2,730.462 | 1,974.305 | 1,917.852 | 688.443 | 674.63 | 473.799 | -34.505 | -18.159 | 160.901 | -37.744 | -21.532 | -21.338 | -19.643 | -35.342 | -19.097 | 13.69 | -791.596 | -199.668 |
Income Before Tax
| 1,785.034 | 3,485.992 | 5,723.457 | 7,266.147 | 7,428.965 | 4,787.694 | 2,751.774 | 3,832.765 | 2,255.892 | 944.868 | 1,156.781 | 615.446 | 291.678 | 335.751 | -12.961 | 3.924 | 213.438 | 116.713 | 104.018 | 16.158 | -926.69 | -293.989 |
Income Before Tax Ratio
| 0.102 | 0.338 | 0.403 | 0.43 | 0.634 | 0.676 | 0.584 | 0.44 | 0.532 | 0.436 | 5.093 | 3.811 | 1.172 | 0.291 | -0.118 | 0.036 | 1.721 | 0.537 | 0.537 | 0.028 | -4.698 | -0.625 |
Income Tax Expense
| 952.282 | 1,132.504 | 1,394.523 | 2,431.298 | 2,925.314 | 2,035.555 | 944.526 | 1,828.396 | 880.741 | 298.943 | 268.377 | 174.063 | 108.148 | 122.881 | -10.345 | -17.146 | 59.454 | 11.795 | 1.522 | 1.376 | -2.978 | 0.828 |
Net Income
| 342.718 | 2,323.906 | 4,014.231 | 4,354.548 | 3,799.628 | 2,252.622 | 1,643.529 | 1,366.512 | 1,056.202 | 360.884 | 898.144 | 402.928 | 169.251 | 167.03 | 2.792 | 21.07 | 153.984 | 104.918 | 102.496 | 14.781 | -923.712 | -294.816 |
Net Income Ratio
| 0.02 | 0.226 | 0.283 | 0.258 | 0.324 | 0.318 | 0.349 | 0.157 | 0.249 | 0.166 | 3.955 | 2.495 | 0.68 | 0.145 | 0.025 | 0.193 | 1.242 | 0.482 | 0.529 | 0.025 | -4.683 | -0.626 |
EPS
| 0.021 | 0.14 | 0.24 | 0.27 | 0.24 | 0.14 | 0.1 | 0.087 | 0.077 | 0.04 | 0.12 | 0.059 | 0.025 | 0.024 | 0 | 0.001 | 0.021 | 1.86 | 0.031 | 0.006 | -0.3 | -0.12 |
EPS Diluted
| 0.021 | 0.14 | 0.24 | 0.26 | 0.23 | 0.14 | 0.1 | 0.086 | 0.077 | 0.04 | 0.12 | 0.059 | 0.025 | 0.024 | 0 | 0.001 | 0.021 | 1.86 | 0.031 | 0.006 | -0.3 | -0.12 |
EBITDA
| 3,907.719 | 40.887 | 792.802 | 5,376.948 | 4,739.319 | 2,863.035 | 859.163 | 3,165.159 | 1,591.04 | 478.229 | 1,193.911 | 646.364 | 143.344 | 386.902 | 24.144 | 40.455 | 233.081 | 152.055 | 123.115 | 2.467 | -135.094 | -94.321 |
EBITDA Ratio
| 0.224 | 0.004 | 0.056 | 0.318 | 0.405 | 0.404 | 0.182 | 0.364 | 0.375 | 0.221 | 5.257 | 4.002 | 0.576 | 0.335 | 0.22 | 0.371 | 1.879 | 0.699 | 0.635 | 0.004 | -0.685 | -0.2 |