00978.HK
China Merchants Land Limited
HKSE · Real Estate · Real Estate - Diversified · HK
HKD 0.24
+0.42%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 45.6B | 26.3B | 20.7B | 28.8B | 29.9B |
| Cost of Revenue | 42.7B | 24.6B | 19.7B | 24.9B | 25.9B |
| Gross Profit | 2.9B | 1.7B | 985.4M | 3.9B | 4.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.8B | 1.1B | 930.7M | 1.2B | 1.1B |
| General & Admin Expense | 373.3M | 218.8M | 169.0M | 379.1M | 296.3M |
| Selling & Marketing Expense | 1.4B | 927.3M | 761.7M | 849.3M | 796.6M |
| Other Expenses | 748.0M | 70.3M | 332.4M | (2.8M) | 49.9M |
| Total Operating Expenses | 2.6B | 1.2B | 1.3B | 1.2B | 1.1B |
| Cost and Expenses | 45.3B | 25.8B | 20.9B | 26.2B | 27.0B |
| Operating Income (EBIT) | 308.2M | 443.0M | (280.4M) | 2.6B | 2.9B |
| Non-Operating | |||||
| Interest Income | 156.8M | 195.2M | 334.6M | 430.8M | 359.7M |
| Interest Expense | 698.7M | 470.5M | 577.2M | 740.4M | 627.9M |
| Net Interest Income | (541.9M) | (275.3M) | (242.7M) | (309.6M) | (268.2M) |
| Other Non-Op Income/Expense | (1.9B) | (887.1M) | (885.1M) | 46.2M | 70.0M |
| Non-Operating Income (excl Interest) | 66.9M | — | 310.6M | (786.5M) | (747.8M) |
| EBT (Pre-Tax Income) | (1.6B) | (444.1M) | (1.2B) | 2.7B | 3.0B |
| Income Tax Expense | 2.2B | 1.7B | 524.2M | 1.4B | 1.3B |
| Bottom Line | |||||
| Net Income | (3.9B) | (2.2B) | (1.9B) | 133.4M | 329.7M |
| Earnings from Cont. Ops | (3.9B) | (2.1B) | (1.7B) | 1.3B | 1.7B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (3.9B) | (2.2B) | (1.9B) | 133.4M | 329.7M |
| Per Share | |||||
| Basic EPS | (HK$0.80) | (HK$0.45) | (HK$0.38) | HK$0.03 | HK$0.07 |
| Diluted EPS | (HK$0.80) | (HK$0.45) | (HK$0.38) | HK$0.03 | HK$0.07 |
| Revenue Per Share | HK$9.29 | HK$5.35 | HK$4.21 | HK$5.87 | HK$6.09 |
| Shares | |||||
| Basic Shares Outstanding | 4.9B | 4.9B | 4.9B | 4.9B | 4.9B |
| Diluted Shares Outstanding | 4.9B | 4.9B | 4.9B | 4.9B | 4.9B |
| Profitability Metrics | |||||
| EBITDA | 711.8M | 632.9M | (79.6M) | 3.7B | 3.8B |
| D&A | 470.5M | 189.9M | 200.8M | 231.7M | 225.4M |
| EBIT | 241.3M | 443.0M | (280.4M) | 3.4B | 3.6B |
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