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HKSE - Delayed Quote HKD

GEMDALE PPT (0535.HK)

0.265
+0.010
+(3.92%)
At close: April 25 at 4:08:21 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,195,837
13,195,837
17,452,374
10,302,492
14,184,795
Cost of Revenue
10,768,597
10,768,597
13,839,469
7,965,803
11,300,766
Gross Profit
2,427,240
2,427,240
3,612,905
2,336,689
2,884,029
Operating Expense
1,568,262
1,568,262
1,598,373
1,737,094
1,984,337
Operating Income
858,978
858,978
2,014,532
599,595
899,692
Net Non Operating Interest Income Expense
-876,772
-876,772
-822,183
-732,069
-472,524
Pretax Income
-3,509,002
-3,509,002
1,785,034
3,488,168
5,723,457
Tax Provision
658,247
658,247
952,282
1,121,404
1,394,523
Net Income Common Stockholders
-4,570,753
-4,570,753
342,718
2,323,906
4,014,231
Diluted NI Available to Com Stockholders
-4,570,753
-4,570,753
342,718
2,323,906
4,014,231
Basic EPS
-0.14
-0.28
0.02
0.14
0.24
Diluted EPS
-0.14
-0.28
0.02
0.14
0.24
Basic Average Shares
16,613,695.182
16,613,686.827
16,612,678.608
16,600,544.443
16,552,827.457
Diluted Average Shares
16,617,774.614
16,613,686.827
16,616,758.040
16,617,277.631
16,634,291.487
Total Expenses
12,336,859
12,336,859
15,437,842
9,702,897
13,285,103
Net Income from Continuing & Discontinued Operation
-4,570,753
-4,570,753
342,718
2,323,906
4,014,231
Normalized Income
-3,755,207.665
-3,755,207.665
944,236.135
2,697,819.078
2,909,199.408
Interest Income
282,322
282,322
523,259
384,425
396,054
Interest Expense
1,157,125
1,157,125
1,336,136
1,101,742
853,304
Net Interest Income
-876,772
-876,772
-822,183
-732,069
-472,524
EBIT
-2,351,877
-2,351,877
3,121,170
4,589,910
6,576,761
EBITDA
-2,284,482
-2,284,482
3,187,334
4,638,056
6,643,852
Reconciled Cost of Revenue
10,768,597
10,768,597
13,839,469
7,965,803
11,300,766
Reconciled Depreciation
67,395
67,395
66,164
48,146
67,091
Net Income from Continuing Operation Net Minority Interest
-4,570,753
-4,570,753
342,718
2,323,906
4,014,231
Total Unusual Items Excluding Goodwill
-976,701
-976,701
-720,381
-550,682
1,461,682
Total Unusual Items
-976,701
-976,701
-720,381
-550,682
1,461,682
Normalized EBITDA
-1,307,781
-1,307,781
3,907,715
5,188,738
5,182,170
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-161,155.665
-161,155.665
-118,862.865
-176,768.922
356,650.408
12/31/2021 - 3/28/2001

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