01503.HK
China Merchants Commercial Real Estate Investment Trust
HKSE · Real Estate · REIT - Diversified · HK
HKD 1.02
−2.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 883.6M | 432.2M | 529.4M | 489.2M | 431.7M |
| Cost of Revenue | 130.2M | 130.9M | 145.6M | 133.9M | 113.4M |
| Gross Profit | 753.4M | 301.4M | 383.7M | 355.2M | 318.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 29.0M | 15.1M | 17.4M | 15.5M | 12.6M |
| General & Admin Expense | 17.8M | 7.7M | 9.2M | 15.5M | 7.4M |
| Selling & Marketing Expense | 11.2M | 7.5M | 8.2M | 3.1M | 5.2M |
| Other Expenses | (238.4K) | — | 9.2M | 11.8M | 10.3M |
| Total Operating Expenses | 28.8M | 15.1M | 26.6M | 27.3M | 22.9M |
| Cost and Expenses | 221.1M | 146.0M | 172.2M | 12.5M | 136.3M |
| Operating Income (EBIT) | 662.5M | 286.2M | 357.1M | 476.7M | 295.4M |
| Non-Operating | |||||
| Interest Income | 11.8M | 4.2M | 11.2M | 16.0M | 11.9M |
| Interest Expense | 229.6M | 117.0M | 131.8M | 137.2M | 90.3M |
| Net Interest Income | (227.3M) | (112.8M) | (120.6M) | (121.2M) | (83.0M) |
| Other Non-Op Income/Expense | (889.4M) | (424.1M) | (511.2M) | (653.9M) | (388.4M) |
| Non-Operating Income (excl Interest) | 122.1M | 307.1M | 379.3M | 368.0M | 298.1M |
| EBT (Pre-Tax Income) | (226.9M) | (137.8M) | (154.1M) | (177.2M) | (93.0M) |
| Income Tax Expense | 40.0M | 4.3M | 24.3M | 12.2M | 104.4M |
| Bottom Line | |||||
| Net Income | (229.6M) | (98.6M) | (178.3M) | (189.4M) | (209.5M) |
| Earnings from Cont. Ops | (266.9M) | (142.2M) | (178.3M) | (189.4M) | (197.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (229.6M) | (98.6M) | (184.8M) | (172.3M) | (209.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.20) | (HK$0.09) | (HK$0.16) | (HK$0.15) | (HK$0.19) |
| Diluted EPS | (HK$0.20) | (HK$0.09) | (HK$0.16) | (HK$0.15) | (HK$0.19) |
| Revenue Per Share | HK$0.75 | HK$0.38 | HK$0.47 | HK$0.43 | HK$0.38 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.2B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | (462.7M) | (20.8M) | (22.1M) | (39.9M) | (2.6M) |
| D&A | 123.2K | 86.0K | 97.0K | 123.0K | 81.0K |
| EBIT | (519.8M) | (20.9M) | (22.2M) | (40.0M) | (2.7M) |
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