00497.HK
CSI Properties Limited
HKSE · Real Estate · Real Estate - Diversified · HK
HKD 0.17
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 1.6B | 520.6M | 1.6B | 1.3B |
| Cost of Revenue | 1.6B | 1.1B | 504.9M | 793.0M | 435.0M |
| Gross Profit | 616.9M | 505.2M | 15.7M | 786.1M | 850.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 210.2M | — | 210.2M | 231.5M | 281.1M |
| General & Admin Expense | 210.2M | — | 210.2M | 231.5M | 281.1M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 360.5M | 368.7M | — | — | (296.0M) |
| Total Operating Expenses | 629.9M | 368.7M | 210.2M | 231.5M | 296.0M |
| Cost and Expenses | 2.2B | 1.5B | 715.1M | 1.0B | 731.0M |
| Operating Income (EBIT) | (9.7M) | 136.6M | (194.5M) | 554.6M | 554.7M |
| Non-Operating | |||||
| Interest Income | 345.5M | 88.8M | 232.7M | 351.1M | 190.7M |
| Interest Expense | 931.1M | 489.8M | 577.4M | 663.7M | 503.1M |
| Net Interest Income | (746.3M) | (401.0M) | (337.4M) | (304.6M) | (211.5M) |
| Other Non-Op Income/Expense | (2.6B) | (999.0M) | (1.6B) | (1.1B) | 70.4M |
| Non-Operating Income (excl Interest) | 218.3M | 509.1M | — | — | (756.1M) |
| EBT (Pre-Tax Income) | (2.6B) | (862.4M) | (1.8B) | (497.4M) | 193.2M |
| Income Tax Expense | (73.6M) | (19.1M) | (54.5M) | (41.5M) | 18.3M |
| Bottom Line | |||||
| Net Income | (2.5B) | (825.3M) | (1.7B) | (425.6M) | 370.0M |
| Earnings from Cont. Ops | (2.6B) | (843.3M) | (1.7B) | (456.0M) | 365.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.5B) | (825.3M) | (1.7B) | (425.6M) | 335.7M |
| Per Share | |||||
| Basic EPS | (HK$0.44) | (HK$0.07) | (HK$0.37) | (HK$0.09) | HK$0.04 |
| Diluted EPS | (HK$0.44) | (HK$0.07) | (HK$0.37) | (HK$0.09) | HK$0.04 |
| Revenue Per Share | HK$0.16 | HK$0.13 | HK$0.11 | HK$0.34 | HK$0.14 |
| Shares | |||||
| Basic Shares Outstanding | 13.3B | 12.6B | 4.6B | 4.6B | 9.4B |
| Diluted Shares Outstanding | 13.3B | 12.6B | 4.6B | 4.6B | 9.4B |
| Profitability Metrics | |||||
| EBITDA | (194.1M) | (356.2M) | (1.2B) | 587.4M | 589.4M |
| D&A | 33.9M | 16.4M | 17.5M | 32.8M | 34.7M |
| EBIT | (228.0M) | (372.6M) | (1.2B) | 554.6M | 879.0M |
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 Mar 1, 2026