Gemdale Properties and Investment Corporation Limited (0535.HK)

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0535.HK
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0.325 (HKD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Revenue Numbers are in millions	3,286.864	15,119.664	2,332.71	8,128.328	2,174.164	9,186.893	4,997.902	11,047.162	5,837.173	8,648.111	3,062.075	5,352.208	1,726.928	3,476.373	1,234.646	5,995.738	2,710.931	3,853.125	387.634	2,047.007	121.443	107.013	56.779	80.442	56.779	56.779	40.375	40.375	40.375	40.375	62.205	62.205	62.205	62.205	288.312	288.312	288.312	288.312	27.485	27.485	27.485	27.485	27.237	27.237	27.237	27.237	31.007	31.007	31.007	31.007	54.362	54.362	54.362	54.362	48.437	48.437	48.437	48.437	145.799	145.799	145.799	145.799	49.31	49.31	49.31	49.31	117.648	117.648	117.648	117.648
Cost of Revenue Numbers are in millions	3,636.605	13,103.645	2,503.302	8,271.578	1,767.084	8,896.456	4,358.251	6,835.27	4,506.233	4,609.43	2,232.508	2,699.671	1,432.588	2,686.722	1,112.891	3,263.585	2,227.383	2,215.759	344.156	1,499.22	119.082	181.269	3.975	13.444	3.975	3.975	2.026	2.026	2.026	2.026	13.934	13.934	13.934	13.934	211.89	211.89	211.89	211.89	0.438	0.438	0.438	0.438	4.652	4.652	4.652	4.652	10.774	10.774	10.774	10.774	27.146	27.146	27.146	27.146	28.289	28.289	28.289	28.289	137.803	137.803	137.803	137.803	60.84	60.84	60.84	60.84	113.026	113.026	113.026	113.026
Gross Profit Numbers are in millions	-349.741	2,016.019	-170.592	-143.25	407.08	290.437	639.651	4,211.892	1,330.94	4,038.681	829.567	2,652.537	294.34	789.651	121.755	2,732.153	483.548	1,637.366	43.478	547.787	2.361	-74.256	52.804	66.998	52.804	52.804	38.348	38.348	38.348	38.348	48.27	48.27	48.27	48.27	76.423	76.423	76.423	76.423	27.046	27.046	27.046	27.046	22.585	22.585	22.585	22.585	20.233	20.233	20.233	20.233	27.216	27.216	27.216	27.216	20.148	20.148	20.148	20.148	7.996	7.996	7.996	7.996	-11.53	-11.53	-11.53	-11.53	4.622	4.622	4.622	4.622
Gross Profit Ratio Numbers are in millions	-0.106	0.133	-0.073	-0.018	0.187	0.032	0.128	0.381	0.228	0.467	0.271	0.496	0.17	0.227	0.099	0.456	0.178	0.425	0.112	0.268	0.019	-0.694	0.93	0.833	0.93	0.93	0.95	0.95	0.95	0.95	0.776	0.776	0.776	0.776	0.265	0.265	0.265	0.265	0.984	0.984	0.984	0.984	0.829	0.829	0.829	0.829	0.653	0.653	0.653	0.653	0.501	0.501	0.501	0.501	0.416	0.416	0.416	0.416	0.055	0.055	0.055	0.055	-0.234	-0.234	-0.234	-0.234	0.039	0.039	0.039	0.039
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	39.003	72.811	54.788	151.417	48.964	128.511	44.427	146.829	49.137	115.369	54.376	113.641	19.847	46.855	30.629	29.391	41.988	58.903	40.679	35.501	43.578	46.261	85.402	30.121	85.402	85.402	23.362	23.362	23.362	23.362	6.153	6.153	6.153	6.153	6.239	6.239	6.239	6.239	5.703	5.703	5.703	5.703	5.862	5.862	5.862	5.862	5.784	5.784	5.784	5.784	0	0	0	0	0	0	0	0	6.584	6.584	6.584	6.584	12.403	12.403	12.403	12.403	12.606	12.606	12.606	12.606
Selling & Marketing Expenses Numbers are in millions	281.719	325.856	0	54.351	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.662	-55.539	-55.539	-55.539	-55.539	4.366	4.366	4.366	4.366	21.158	21.158	21.158	21.158	13.126	13.126	13.126	13.126	21.571	21.571	21.571	21.571	10.408	10.408	10.408	10.408	0	0	0	0	0	0	0	0	0	0	0	0	0.795	0.795	0.795	0.795	9.841	9.841	9.841	9.841	15.596	15.596	15.596	15.596
SG&A Numbers are in millions	320.722	398.667	54.788	205.768	48.964	128.511	44.427	146.829	49.137	115.369	54.376	113.641	19.847	46.855	30.629	29.391	41.988	58.903	40.679	35.501	43.578	46.261	29.863	30.121	29.863	29.863	27.729	27.729	27.729	27.729	27.311	27.311	27.311	27.311	19.365	19.365	19.365	19.365	27.274	27.274	27.274	27.274	16.27	16.27	16.27	16.27	-38.038	-38.038	-38.038	-38.038	-10.798	-10.798	-10.798	-10.798	-10.631	-10.631	-10.631	-10.631	7.379	7.379	7.379	7.379	22.244	22.244	22.244	22.244	28.202	28.202	28.202	28.202
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	320.722	398.667	1,309.511	2,470.256	1,471.399	3,855.897	1,394.722	817.289	1,085.731	1,717.004	904.326	1,260.324	604.695	1,444.142	424.388	418.258	79.836	541.338	25.726	494.186	60.32	928.221	29.863	145.751	29.863	29.863	27.729	27.729	27.729	27.729	27.311	27.311	27.311	27.311	19.365	19.365	19.365	19.365	27.274	27.274	27.274	27.274	16.27	16.27	16.27	16.27	-38.038	-38.038	-38.038	-38.038	-10.798	-10.798	-10.798	-10.798	-10.631	-10.631	-10.631	-10.631	7.379	7.379	7.379	7.379	22.244	22.244	22.244	22.244	28.202	28.202	28.202	28.202
Operating Income Numbers are in millions	-670.463	1,617.352	-225.38	-349.018	358.116	161.926	595.224	4,065.063	1,281.803	3,923.312	775.191	2,538.896	274.493	742.796	91.126	2,702.762	441.56	1,578.463	2.799	512.286	-41.217	-109.466	22.941	36.404	22.941	22.941	148.787	148.787	148.787	148.787	75.603	75.603	75.603	75.603	81.914	81.914	81.914	81.914	3.495	3.495	3.495	3.495	0.981	0.981	0.981	0.981	58.27	58.27	58.27	58.27	38.014	38.014	38.014	38.014	30.779	30.779	30.779	30.779	0.617	0.617	0.617	0.617	-33.773	-33.773	-33.773	-33.773	-23.58	-23.58	-23.58	-23.58
Operating Income Ratio Numbers are in millions	-0.204	0.107	-0.097	-0.043	0.165	0.018	0.119	0.368	0.22	0.454	0.253	0.474	0.159	0.214	0.074	0.451	0.163	0.41	0.007	0.25	-0.339	-1.023	0.404	0.453	0.404	0.404	3.685	3.685	3.685	3.685	1.215	1.215	1.215	1.215	0.284	0.284	0.284	0.284	0.127	0.127	0.127	0.127	0.036	0.036	0.036	0.036	1.879	1.879	1.879	1.879	0.699	0.699	0.699	0.699	0.635	0.635	0.635	0.635	0.004	0.004	0.004	0.004	-0.685	-0.685	-0.685	-0.685	-0.2	-0.2	-0.2	-0.2
Total Other Income Expenses Net Numbers are in millions	-1,627.654	-458.088	851.15	2,222.22	1,256.85	3,737.155	1,229.152	911.347	1,007.934	1,830.663	899.799	1,386.856	587.449	1,502.449	415.403	492.359	196.084	590.597	84.033	507.355	-33.556	954.766	266.255	166.536	266.255	266.255	5.074	5.074	5.074	5.074	-2.684	-2.684	-2.684	-2.684	2.024	2.024	2.024	2.024	-6.735	-6.735	-6.735	-6.735	-0	-0	-0	-0	-4.911	-4.911	-4.911	-4.911	-8.836	-8.836	-8.836	-8.836	-4.774	-4.774	-4.774	-4.774	3.423	3.423	3.423	3.423	-197.899	-197.899	-197.899	-197.899	-49.917	-49.917	-49.917	-49.917
Income Before Tax Numbers are in millions	-2,298.117	1,159.264	625.77	1,873.202	1,614.966	3,899.081	1,824.376	4,976.41	2,289.737	5,753.975	1,674.99	3,925.752	861.942	2,245.245	506.529	3,195.121	637.644	2,169.06	86.832	1,019.641	-74.773	845.3	289.195	202.941	289.195	289.195	153.861	153.861	153.861	153.861	72.92	72.92	72.92	72.92	83.938	83.938	83.938	83.938	-3.24	-3.24	-3.24	-3.24	0.981	0.981	0.981	0.981	53.36	53.36	53.36	53.36	29.178	29.178	29.178	29.178	26.005	26.005	26.005	26.005	4.039	4.039	4.039	4.039	-231.673	-231.673	-231.673	-231.673	-73.497	-73.497	-73.497	-73.497
Income Before Tax Ratio Numbers are in millions	-0.699	0.077	0.268	0.23	0.743	0.424	0.365	0.45	0.392	0.665	0.547	0.733	0.499	0.646	0.41	0.533	0.235	0.563	0.224	0.498	-0.616	7.899	5.093	2.523	5.093	5.093	3.811	3.811	3.811	3.811	1.172	1.172	1.172	1.172	0.291	0.291	0.291	0.291	-0.118	-0.118	-0.118	-0.118	0.036	0.036	0.036	0.036	1.721	1.721	1.721	1.721	0.537	0.537	0.537	0.537	0.537	0.537	0.537	0.537	0.028	0.028	0.028	0.028	-4.698	-4.698	-4.698	-4.698	-0.625	-0.625	-0.625	-0.625
Income Tax Expense Numbers are in millions	145.885	933.669	18.613	636	485.404	860.091	534.432	1,860.176	571.122	2,463.072	462.242	1,865.032	170.523	867.179	77.347	1,606.349	222.047	862.011	18.73	293.613	5.33	212.25	67.094	7.25	67.094	67.094	43.516	43.516	43.516	43.516	27.037	27.037	27.037	27.037	30.72	30.72	30.72	30.72	-2.586	-2.586	-2.586	-2.586	-4.287	-4.287	-4.287	-4.287	14.863	14.863	14.863	14.863	2.949	2.949	2.949	2.949	0.381	0.381	0.381	0.381	0.344	0.344	0.344	0.344	-0.744	-0.744	-0.744	-0.744	0.207	0.207	0.207	0.207
Net Income Numbers are in millions	-2,179.099	-219.766	562.484	1,238.895	1,085.011	2,947.75	1,066.481	2,746.212	1,608.336	2,641.346	1,158.282	1,653.826	598.796	1,218.169	425.36	993.162	373.35	1,023.436	32.766	432.9	-72.016	637.912	222.101	198.738	222.101	222.101	110.346	110.346	110.346	110.346	45.882	45.882	45.882	45.882	53.217	53.217	53.217	53.217	-0.654	-0.654	-0.654	-0.654	5.268	5.268	5.268	5.268	38.496	38.496	38.496	38.496	26.23	26.23	26.23	26.23	25.624	25.624	25.624	25.624	3.695	3.695	3.695	3.695	-230.928	-230.928	-230.928	-230.928	-73.704	-73.704	-73.704	-73.704
Net Income Ratio Numbers are in millions	-0.663	-0.015	0.241	0.152	0.499	0.321	0.213	0.249	0.276	0.305	0.378	0.309	0.347	0.35	0.345	0.166	0.138	0.266	0.085	0.211	-0.593	5.961	3.912	2.471	3.912	3.912	2.733	2.733	2.733	2.733	0.738	0.738	0.738	0.738	0.185	0.185	0.185	0.185	-0.024	-0.024	-0.024	-0.024	0.193	0.193	0.193	0.193	1.242	1.242	1.242	1.242	0.482	0.482	0.482	0.482	0.529	0.529	0.529	0.529	0.025	0.025	0.025	0.025	-4.683	-4.683	-4.683	-4.683	-0.626	-0.626	-0.626	-0.626
EPS Numbers are in millions	-0.13	-0.013	0.034	0.075	0.065	0.18	0.064	0.16	0.1	0.16	0.072	0.1	0.037	0.076	0.027	0.063	0.024	0.067	0.003	0.048	-0.008	0.074	0.026	0.023	0.026	0.026	0.016	0.016	0.016	0.016	0.007	0.007	0.007	0.007	0.008	0.008	0.008	0.008	-0	-0	-0	-0	0.001	0.001	0.001	0.001	0.006	0.006	0.006	0.006	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.001	0.001	0.001	0.001	-0.075	-0.075	-0.075	-0.075	-0.029	-0.029	-0.029	-0.029
EPS Diluted Numbers are in millions	-0.13	-0.013	0.034	0.075	0.065	0.18	0.064	0.16	0.1	0.16	0.072	0.1	0.037	0.076	0.027	0.063	0.024	0.067	0.003	0.048	-0.008	0.074	0.026	0.023	0.026	0.026	0.016	0.016	0.016	0.016	0.007	0.007	0.007	0.007	0.008	0.008	0.008	0.008	-0	-0	-0	-0	0.001	0.001	0.001	0.001	0.006	0.006	0.006	0.006	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.001	0.001	0.001	0.001	-0.075	-0.075	-0.075	-0.075	-0.029	-0.029	-0.029	-0.029
EBITDA Numbers are in millions	-651.255	1,636.773	-191.166	-330.822	371.709	182.131	610.671	4,078.874	1,298.074	3,933.854	805.465	2,569.924	293.111	752.42	106.743	2,718.145	447.014	1,583.847	7.193	516.299	-38.07	-107.539	300.257	36.627	300.257	300.257	151.977	151.977	151.977	151.977	78.745	78.745	78.745	78.745	85.266	85.266	85.266	85.266	7.388	7.388	7.388	7.388	4.779	4.779	4.779	4.779	53.36	53.36	53.36	53.36	29.178	29.178	29.178	29.178	26.005	26.005	26.005	26.005	4.039	4.039	4.039	4.039	-231.673	-231.673	-231.673	-231.673	-73.497	-73.497	-73.497	-73.497
EBITDA Ratio Numbers are in millions	-0.198	0.108	-0.082	-0.041	0.171	0.02	0.122	0.369	0.222	0.455	0.263	0.48	0.17	0.216	0.086	0.453	0.165	0.411	0.019	0.252	-0.313	-1.005	5.288	0.455	5.288	5.288	3.764	3.764	3.764	3.764	1.266	1.266	1.266	1.266	0.296	0.296	0.296	0.296	0.269	0.269	0.269	0.269	0.175	0.175	0.175	0.175	1.721	1.721	1.721	1.721	0.537	0.537	0.537	0.537	0.537	0.537	0.537	0.537	0.028	0.028	0.028	0.028	-4.698	-4.698	-4.698	-4.698	-0.625	-0.625	-0.625	-0.625

Gemdale Properties and Investment Corporation Limited

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