00535.HK
Gemdale Properties and Investment Corporation Limited
HKSE · Real Estate · Real Estate - Development · HK
HKD 0.10
+2.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 19.8B | 8.6B | 13.2B | 17.5B | 10.3B |
| Cost of Revenue | 18.4B | 7.9B | 10.8B | 13.8B | 10.1B |
| Gross Profit | 1.4B | 742.0M | 2.4B | 3.6B | 209.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 999.3M | 88.4M | 508.9M | 127.6M | 254.7M |
| General & Admin Expense | 102.7M | 88.4M | 104.6M | 127.6M | 200.4M |
| Selling & Marketing Expense | 896.5M | — | 404.3M | — | 54.4M |
| Other Expenses | 1.4B | 1.7B | 1.1B | 1.4B | 3.7B |
| Total Operating Expenses | 2.4B | 1.8B | 1.6B | 1.5B | 4.0B |
| Cost and Expenses | 20.8B | 9.6B | 12.3B | 15.3B | 10.3B |
| Operating Income (EBIT) | (1.0B) | (1.0B) | 859.0M | 2.1B | 9.1M |
| Non-Operating | |||||
| Interest Income | 218.5M | 92.7M | 282.3M | 514.0M | 384.4M |
| Interest Expense | 1.7B | 926.6M | 1.2B | 1.3B | 1.1B |
| Net Interest Income | (1.7B) | (833.9M) | (874.8M) | (822.2M) | (717.3M) |
| Other Non-Op Income/Expense | (4.7B) | (2.2B) | (4.4B) | (347.9M) | 3.5B |
| Non-Operating Income (excl Interest) | 1.4B | 1.3B | 862.8M | (988.3M) | — |
| EBT (Pre-Tax Income) | (5.7B) | (3.3B) | (3.5B) | 1.8B | 3.5B |
| Income Tax Expense | 1.2B | 100.0M | 658.2M | 952.3M | 1.1B |
| Bottom Line | |||||
| Net Income | (6.9B) | (3.3B) | (4.6B) | 342.7M | 2.3B |
| Earnings from Cont. Ops | (6.9B) | (3.4B) | (4.2B) | 832.8M | 2.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (6.9B) | (3.3B) | (4.6B) | 342.7M | 2.3B |
| Per Share | |||||
| Basic EPS | (HK$0.41) | (HK$0.20) | (HK$0.28) | HK$0.02 | HK$0.14 |
| Diluted EPS | (HK$0.41) | (HK$0.20) | (HK$0.28) | HK$0.02 | HK$0.14 |
| Revenue Per Share | HK$1.19 | HK$0.52 | HK$0.79 | HK$1.05 | HK$0.62 |
| Shares | |||||
| Basic Shares Outstanding | 16.6B | 16.6B | 16.6B | 16.6B | 16.6B |
| Diluted Shares Outstanding | 16.6B | 16.6B | 16.6B | 16.6B | 16.6B |
| Profitability Metrics | |||||
| EBITDA | (2.4B) | (2.3B) | 49.8M | 3.2B | 40.9M |
| D&A | 81.1M | 34.8M | 53.6M | 66.2M | 31.8M |
| EBIT | (2.5B) | (2.3B) | (3.8M) | 3.1B | 9.1M |
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