Gemdale Corporation (SHA:600383)
China
· Delayed Price · Currency is CNY 4.180
+0.020 (0.48%)
May 14, 2025, 2:45 PM CST
Gemdale 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 71,121 | 72,114 | 97,881 | 119,499 | 97,107 | 82,287 | Upgrade
|
| Other Revenue | 3,155 | 3,155 | 127.08 | 536.38 | 1,828 | 1,369 | Upgrade
|
| Revenue | 74,276 | 75,269 | 98,008 | 120,035 | 98,935 | 83,657 | Upgrade
|
| Revenue Growth (YoY) | -18.04% | -23.20% | -18.35% | 21.33% | 18.26% | 32.61% | Upgrade
|
| Cost of Revenue | 67,154 | 67,855 | 83,371 | 98,761 | 79,189 | 56,636 | Upgrade
|
| Gross Profit | 7,122 | 7,414 | 14,637 | 21,274 | 19,745 | 27,020 | Upgrade
|
| Selling, General & Admin | 4,851 | 5,106 | 7,579 | 7,884 | 8,433 | 6,408 | Upgrade
|
| Research & Development | 54.3 | 56.28 | 124.83 | 185.36 | 150.1 | 64.13 | Upgrade
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| Other Operating Expenses | 1,451 | 1,378 | 1,507 | 3,850 | 3,609 | 5,740 | Upgrade
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| Operating Expenses | 6,534 | 6,658 | 9,248 | 11,964 | 12,211 | 12,215 | Upgrade
|
| Operating Income | 587.93 | 756.56 | 5,388 | 9,310 | 7,534 | 14,805 | Upgrade
|
| Interest Expense | -2,636 | -2,803 | -3,326 | -3,853 | -3,755 | -2,972 | Upgrade
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| Interest & Investment Income | 562.84 | 983.09 | 4,463 | 7,408 | 10,712 | 7,723 | Upgrade
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| Currency Exchange Gain (Loss) | -48.06 | -48.06 | -58.61 | -102.14 | 3.03 | 6.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,183 | -2,148 | -964.17 | -1,065 | -323.82 | -198.77 | Upgrade
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| EBT Excluding Unusual Items | -3,716 | -3,259 | 5,503 | 11,697 | 14,170 | 19,364 | Upgrade
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| Impairment of Goodwill | -62.94 | -62.94 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3,625 | -3,551 | 395.23 | 1,314 | 1,758 | 535.66 | Upgrade
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| Gain (Loss) on Sale of Assets | 31.74 | 36.05 | 4.66 | 57.78 | 2.83 | 557.64 | Upgrade
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| Asset Writedown | -4.55 | -6.06 | -6.23 | -168.76 | -0.16 | -172.95 | Upgrade
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| Other Unusual Items | -163.54 | -161.91 | 173.23 | 184.69 | -111.22 | -250.24 | Upgrade
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| Pretax Income | -7,541 | -7,005 | 6,069 | 13,085 | 15,819 | 20,034 | Upgrade
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| Income Tax Expense | 905.48 | 814.92 | 2,874 | 3,902 | 2,868 | 4,793 | Upgrade
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| Earnings From Continuing Operations | -8,446 | -7,820 | 3,195 | 9,184 | 12,951 | 15,241 | Upgrade
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| Minority Interest in Earnings | 1,949 | 1,705 | -2,307 | -3,069 | -3,542 | -4,843 | Upgrade
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| Net Income | -6,497 | -6,115 | 888.12 | 6,115 | 9,410 | 10,398 | Upgrade
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| Net Income to Common | -6,497 | -6,115 | 888.12 | 6,115 | 9,410 | 10,398 | Upgrade
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| Net Income Growth | - | - | -85.47% | -35.02% | -9.50% | 3.20% | Upgrade
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| Shares Outstanding (Basic) | 4,476 | 4,530 | 4,441 | 4,529 | 4,524 | 4,521 | Upgrade
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| Shares Outstanding (Diluted) | 4,476 | 4,530 | 4,441 | 4,529 | 4,524 | 4,521 | Upgrade
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| Shares Change (YoY) | 0.89% | 2.01% | -1.96% | 0.12% | 0.07% | 0.06% | Upgrade
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| EPS (Basic) | -1.45 | -1.35 | 0.20 | 1.35 | 2.08 | 2.30 | Upgrade
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| EPS (Diluted) | -1.45 | -1.35 | 0.20 | 1.35 | 2.08 | 2.30 | Upgrade
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| EPS Growth | - | - | -85.19% | -35.10% | -9.56% | 3.14% | Upgrade
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| Free Cash Flow | 13,309 | 13,420 | 1,598 | 19,212 | 8,783 | 6,258 | Upgrade
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| Free Cash Flow Per Share | 2.97 | 2.96 | 0.36 | 4.24 | 1.94 | 1.38 | Upgrade
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| Dividend Per Share | - | - | 0.020 | 0.136 | 0.630 | 0.700 | Upgrade
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| Dividend Growth | - | - | -85.52% | -78.41% | -10.00% | 4.48% | Upgrade
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| Gross Margin | 9.59% | 9.85% | 14.93% | 17.72% | 19.96% | 32.30% | Upgrade
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| Operating Margin | 0.79% | 1.00% | 5.50% | 7.76% | 7.61% | 17.70% | Upgrade
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| Profit Margin | -8.75% | -8.12% | 0.91% | 5.09% | 9.51% | 12.43% | Upgrade
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| Free Cash Flow Margin | 17.92% | 17.83% | 1.63% | 16.00% | 8.88% | 7.48% | Upgrade
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| EBITDA | 691.45 | 870.47 | 5,544 | 9,466 | 7,693 | 14,992 | Upgrade
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| EBITDA Margin | 0.93% | 1.16% | 5.66% | 7.89% | 7.78% | 17.92% | Upgrade
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| D&A For EBITDA | 103.52 | 113.91 | 155.49 | 156.04 | 158.91 | 186.83 | Upgrade
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| EBIT | 587.93 | 756.56 | 5,388 | 9,310 | 7,534 | 14,805 | Upgrade
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| EBIT Margin | 0.79% | 1.00% | 5.50% | 7.76% | 7.61% | 17.70% | Upgrade
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| Effective Tax Rate | - | - | 47.36% | 29.82% | 18.13% | 23.93% | Upgrade
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| Revenue as Reported | 74,346 | 75,344 | 98,125 | 120,208 | 99,232 | 83,982 | Upgrade
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| Advertising Expenses | - | 1,494 | 2,016 | 1,841 | 2,154 | 1,508 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.