01278.HK
China New Town Development Company Limited
HKSE · Real Estate · Real Estate - Development · HK
HKD 0.07
−1.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 649.7M | 378.9M | 153.8M | 162.7M | 161.9M |
| Cost of Revenue | 158.4M | 78.5M | 56.2M | 38.4M | 43.3M |
| Gross Profit | 491.2M | 300.4M | 97.5M | 124.2M | 118.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 161.0M | 111.4M | 112.7M | 113.4M | 116.7M |
| General & Admin Expense | — | — | 112.7M | 113.4M | 116.7M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 58.6M | — | (115.6M) | (202.6M) | (63.8M) |
| Total Operating Expenses | 219.5M | 111.4M | (2.9M) | (89.2M) | 52.9M |
| Cost and Expenses | 378.0M | 189.8M | 237.0M | (50.8M) | 270.1M |
| Operating Income (EBIT) | 271.7M | 189.0M | 100.4M | 213.4M | 65.8M |
| Non-Operating | |||||
| Interest Income | 11.6M | 11.2M | 210.7M | 202.5M | 147.0M |
| Interest Expense | 103.1M | 92.2M | 94.4M | 91.2M | 44.6M |
| Net Interest Income | (142.5M) | (81.1M) | 114.9M | 109.7M | 102.3M |
| Other Non-Op Income/Expense | (111.6M) | (81.8M) | (31.8M) | (12.4M) | (9.3M) |
| Non-Operating Income (excl Interest) | (45.7M) | — | (62.6M) | (78.8M) | (35.3M) |
| EBT (Pre-Tax Income) | 160.1M | 107.2M | 68.6M | 201.1M | 56.5M |
| Income Tax Expense | 41.4M | 33.4M | 12.8M | 49.8M | 49.0M |
| Bottom Line | |||||
| Net Income | 114.4M | 71.4M | 44.3M | 140.9M | 2.7M |
| Earnings from Cont. Ops | 118.7M | 73.7M | 55.9M | 151.3M | 7.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 114.4M | 71.4M | 44.3M | 140.9M | 2.7M |
| Per Share | |||||
| Basic EPS | HK$0.01 | HK$0.01 | HK$0.00 | HK$0.01 | HK$0.00 |
| Diluted EPS | HK$0.01 | HK$0.01 | HK$0.00 | HK$0.01 | HK$0.00 |
| Revenue Per Share | HK$0.07 | HK$0.04 | HK$0.02 | HK$0.02 | HK$0.02 |
| Shares | |||||
| Basic Shares Outstanding | 9.7B | 9.7B | 9.7B | 9.7B | 9.7B |
| Diluted Shares Outstanding | 9.7B | 9.7B | 9.7B | 9.7B | 9.7B |
| Profitability Metrics | |||||
| EBITDA | 329.1M | 200.7M | 176.0M | 306.6M | 115.4M |
| D&A | 11.7M | 11.7M | 13.0M | 14.3M | 14.3M |
| EBIT | 317.4M | 189.0M | 163.0M | 292.3M | 101.1M |
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