Tai Sang Land Development Limited (HKG:0089)
2.300
-0.050 (-2.13%)
At close: Mar 10, 2026
Tai Sang Land Development Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2019 - 2015 |
| Rental Revenue | 475.94 | 481.55 | 487.06 | 439.86 | 407.02 | 351.65 | Upgrade
|
| Total Revenue | 475.94 | 481.55 | 487.06 | 439.86 | 407.02 | 351.65 | Upgrade
|
| Revenue Growth (YoY | -4.31% | -1.13% | 10.73% | 8.07% | 15.75% | -5.04% | Upgrade
|
| Property Expenses | 165.68 | 182.95 | 183.45 | 148.15 | 136.44 | 86.8 | Upgrade
|
| Selling, General & Administrative | 194.06 | 181.54 | 184.73 | 176.28 | 149.45 | 124.84 | Upgrade
|
| Other Operating Expenses | 3.97 | - | - | - | 19.41 | 7.81 | Upgrade
|
| Total Operating Expenses | 363.71 | 364.49 | 368.17 | 324.44 | 305.3 | 219.45 | Upgrade
|
| Operating Income | 112.22 | 117.07 | 118.89 | 115.42 | 101.73 | 132.21 | Upgrade
|
| Interest Expense | -135.89 | -151.86 | -145.74 | -71.23 | -36.61 | -38.27 | Upgrade
|
| Interest & Investment Income | 3.56 | 3.85 | 3.07 | 1.98 | 1.33 | 1.93 | Upgrade
|
| EBT Excluding Unusual Items | -20.1 | -30.93 | -23.78 | 46.18 | 66.45 | 95.87 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | 0.39 | 3.21 | -0.1 | -0.13 | 0.01 | Upgrade
|
| Asset Writedown | -397.99 | -329.25 | -190.02 | 286.18 | 617.13 | -243.05 | Upgrade
|
| Pretax Income | -418.11 | -359.8 | -210.59 | 332.25 | 683.44 | -147.17 | Upgrade
|
| Income Tax Expense | -35.96 | -19.61 | -46.23 | -53.26 | 29.02 | 5.81 | Upgrade
|
| Earnings From Continuing Operations | -382.15 | -340.19 | -164.37 | 385.51 | 654.43 | -152.98 | Upgrade
|
| Minority Interest in Earnings | 4.86 | 6.78 | -21.29 | -25.4 | -20.81 | -2.96 | Upgrade
|
| Net Income | -377.29 | -333.41 | -185.66 | 360.12 | 633.62 | -155.94 | Upgrade
|
| Net Income to Common | -377.29 | -333.41 | -185.66 | 360.12 | 633.62 | -155.94 | Upgrade
|
| Net Income Growth | - | - | - | -43.16% | - | - | Upgrade
|
| Basic Shares Outstanding | 288 | 288 | 288 | 288 | 288 | 288 | Upgrade
|
| Diluted Shares Outstanding | 288 | 288 | 288 | 288 | 288 | 288 | Upgrade
|
| EPS (Basic) | -1.31 | -1.16 | -0.65 | 1.25 | 2.20 | -0.54 | Upgrade
|
| EPS (Diluted) | -1.31 | -1.16 | -0.65 | 1.25 | 2.20 | -0.54 | Upgrade
|
| EPS Growth | - | - | - | -43.16% | - | - | Upgrade
|
| Dividend Per Share | 0.080 | 0.090 | 0.120 | 0.200 | 0.220 | 0.220 | Upgrade
|
| Dividend Growth | -20.00% | -25.00% | -40.00% | -9.09% | - | - | Upgrade
|
| Operating Margin | 23.58% | 24.31% | 24.41% | 26.24% | 24.99% | 37.60% | Upgrade
|
| Profit Margin | -79.27% | -69.24% | -38.12% | 81.87% | 155.67% | -44.35% | Upgrade
|
| EBITDA | 150.68 | 156.53 | 161.29 | 164.46 | 142.69 | 154.46 | Upgrade
|
| EBITDA Margin | 31.66% | 32.50% | 33.12% | 37.39% | 35.06% | 43.92% | Upgrade
|
| D&A For Ebitda | 38.46 | 39.46 | 42.41 | 49.04 | 40.96 | 22.25 | Upgrade
|
| EBIT | 112.22 | 117.07 | 118.89 | 115.42 | 101.73 | 132.21 | Upgrade
|
| EBIT Margin | 23.58% | 24.31% | 24.41% | 26.24% | 24.99% | 37.60% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 4.25% | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.