00405.HK
Yuexiu Real Estate Investment Trust
HKSE · Real Estate · REIT - Diversified · HK
HKD 0.65
+1.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 1.8B | 2.0B | 2.1B | 1.9B |
| Cost of Revenue | 1.3B | 541.5M | 605.2M | 418.7M | 560.4M |
| Gross Profit | 2.4B | 1.3B | 1.4B | 1.7B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 286.8M | 147.0M | 136.4M | 189.5M | 127.8M |
| General & Admin Expense | 52.5M | 30.2M | 22.9M | 189.5M | 30.6M |
| Selling & Marketing Expense | 234.3M | 116.8M | 113.5M | 116.1M | 97.2M |
| Other Expenses | (57.3M) | — | — | 393.7M | — |
| Total Operating Expenses | 229.5M | 147.0M | 136.4M | 583.2M | 127.8M |
| Cost and Expenses | 1.5B | 688.5M | 741.6M | 1.0B | 688.3M |
| Operating Income (EBIT) | 2.1B | 1.1B | 1.3B | 1.1B | 970.3M |
| Non-Operating | |||||
| Interest Income | 36.7M | — | 28.1M | 13.8M | 25.5M |
| Interest Expense | 1.5B | 748.2M | 907.0M | 904.0M | 550.3M |
| Net Interest Income | (1.5B) | (746.7M) | (898.3M) | (890.1M) | (552.2M) |
| Other Non-Op Income/Expense | (2.6B) | (1.7B) | (1.5B) | (837.5M) | (1.2B) |
| Non-Operating Income (excl Interest) | 440.7M | 201.6M | 212.9M | (66.5M) | 692.9M |
| EBT (Pre-Tax Income) | (881.7M) | (565.8M) | (182.6M) | 247.5M | (273.0M) |
| Income Tax Expense | 274.9M | 128.5M | 154.0M | 251.5M | 238.0M |
| Bottom Line | |||||
| Net Income | (1.1B) | (694.3M) | (320.6M) | 4.6M | (529.0M) |
| Earnings from Cont. Ops | (1.2B) | (694.3M) | (336.6M) | (4.0M) | (510.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.1B) | (658.5M) | (320.6M) | 4.6M | (529.0M) |
| Per Share | |||||
| Basic EPS | (HK$0.21) | (HK$0.13) | (HK$0.06) | HK$0.00 | (HK$0.12) |
| Diluted EPS | (HK$0.21) | (HK$0.13) | (HK$0.06) | HK$0.04 | (HK$0.12) |
| Revenue Per Share | HK$0.69 | HK$0.35 | HK$0.41 | HK$0.50 | HK$0.42 |
| Shares | |||||
| Basic Shares Outstanding | 5.3B | 5.2B | 5.0B | 4.1B | 4.4B |
| Diluted Shares Outstanding | 5.3B | 5.2B | 5.0B | 5.2B | 4.6B |
| Profitability Metrics | |||||
| EBITDA | 1.9B | 1.0B | 1.2B | 1.3B | 424.2M |
| D&A | 214.4M | 86.2M | 102.4M | 150.0M | 146.9M |
| EBIT | 1.7B | 938.8M | 1.1B | 1.2B | 277.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026