Red Star Macalline Group Corporation Ltd. (HKG:1528)
1.450
-0.010 (-0.68%)
Jun 27, 2025, 4:08 PM HKT
HKG:1528 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Rental Revenue | 7,224 | 7,720 | 10,855 | 14,138 | 15,175 | 13,786 | Upgrade
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Other Revenue | 100.93 | 100.93 | 659.98 | -26.43 | 337.42 | 450.06 | Upgrade
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Total Revenue | 7,325 | 7,821 | 11,515 | 14,112 | 15,513 | 14,236 | Upgrade
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Revenue Growth (YoY | -33.47% | -32.08% | -18.40% | -9.03% | 8.96% | -13.56% | Upgrade
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Property Expenses | 3,164 | 3,337 | 5,074 | 5,294 | 5,946 | 5,480 | Upgrade
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Selling, General & Administrative | 1,967 | 2,067 | 2,805 | 3,463 | 4,128 | 3,411 | Upgrade
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Other Operating Expenses | 855.65 | 843.5 | 632.22 | - | 485.68 | 206 | Upgrade
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Total Operating Expenses | 6,496 | 6,790 | 9,391 | 9,142 | 10,922 | 9,389 | Upgrade
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Operating Income | 829.52 | 1,031 | 2,124 | 4,970 | 4,590 | 4,847 | Upgrade
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Interest Expense | -2,409 | -2,531 | -2,655 | -2,503 | -2,695 | -2,549 | Upgrade
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Interest & Investment Income | 114.55 | 110.68 | 231.24 | 273.41 | 766.25 | 416.9 | Upgrade
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Currency Exchange Gain (Loss) | -32.68 | -32.68 | -30.89 | -13.37 | 47.31 | -66.96 | Upgrade
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Other Non-Operating Income | -13.79 | -72.37 | -123.01 | 70.74 | -168.04 | -235.45 | Upgrade
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EBT Excluding Unusual Items | -1,511 | -1,494 | -453.62 | 2,797 | 2,541 | 2,413 | Upgrade
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Gain (Loss) on Sale of Investments | -2,195 | -2,058 | -1,053 | 30.76 | 371.72 | 480.74 | Upgrade
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Gain (Loss) on Sale of Assets | 157.88 | 156.7 | 6.71 | 2.86 | 13.58 | 1.37 | Upgrade
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Asset Writedown | -77.2 | -66.71 | -437.52 | -1,301 | -222.24 | -94.61 | Upgrade
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Other Unusual Items | -137.05 | -139.94 | -336.02 | 67.63 | 97.62 | 13.9 | Upgrade
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Pretax Income | -3,763 | -3,603 | -2,273 | 1,598 | 2,802 | 2,814 | Upgrade
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Income Tax Expense | -333.74 | -412.51 | 97.48 | 780.77 | 612.98 | 750.07 | Upgrade
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Earnings From Continuing Operations | -3,429 | -3,190 | -2,370 | 816.88 | 2,189 | 2,064 | Upgrade
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Minority Interest in Earnings | 303.39 | 206.63 | 154.08 | -138.32 | -141.6 | -333.5 | Upgrade
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Net Income | -3,125 | -2,983 | -2,216 | 678.57 | 2,047 | 1,731 | Upgrade
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Net Income to Common | -3,125 | -2,983 | -2,216 | 678.57 | 2,047 | 1,731 | Upgrade
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Net Income Growth | - | - | - | -66.86% | 18.31% | -61.37% | Upgrade
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Basic Shares Outstanding | 4,362 | 4,324 | 4,346 | 4,355 | 4,005 | 3,905 | Upgrade
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Diluted Shares Outstanding | 4,362 | 4,324 | 4,346 | 4,355 | 4,005 | 3,905 | Upgrade
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Shares Change (YoY) | 0.67% | -0.50% | -0.21% | 8.73% | 2.56% | 0.25% | Upgrade
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EPS (Basic) | -0.72 | -0.69 | -0.51 | 0.16 | 0.51 | 0.44 | Upgrade
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EPS (Diluted) | -0.72 | -0.69 | -0.51 | 0.16 | 0.51 | 0.44 | Upgrade
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EPS Growth | - | - | - | -69.52% | 15.35% | -61.46% | Upgrade
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Dividend Per Share | - | - | - | 0.034 | 0.100 | - | Upgrade
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Dividend Growth | - | - | - | -66.00% | - | - | Upgrade
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Operating Margin | 11.32% | 13.18% | 18.44% | 35.22% | 29.59% | 34.05% | Upgrade
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Profit Margin | -42.67% | -38.15% | -19.25% | 4.81% | 13.20% | 12.16% | Upgrade
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EBITDA | 945.92 | 1,162 | 2,314 | 5,324 | 4,760 | 5,009 | Upgrade
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EBITDA Margin | 12.91% | 14.86% | 20.09% | 37.73% | 30.69% | 35.19% | Upgrade
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D&A For Ebitda | 116.4 | 131.14 | 190.1 | 354.4 | 169.91 | 162.11 | Upgrade
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EBIT | 829.52 | 1,031 | 2,124 | 4,970 | 4,590 | 4,847 | Upgrade
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EBIT Margin | 11.32% | 13.18% | 18.44% | 35.22% | 29.59% | 34.05% | Upgrade
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Effective Tax Rate | - | - | - | 48.87% | 21.88% | 26.65% | Upgrade
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Revenue as Reported | 7,325 | 7,821 | 11,515 | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.