LVGEM (China) Real Estate Investment Company Limited (HKG:0095)
0.255
-0.005 (-1.92%)
Apr 29, 2026, 3:54 PM HKT
HKG:0095 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,866 | 3,714 | 6,118 | 2,341 | 4,378 | Upgrade
|
| Revenue Growth (YoY) | -49.76% | -39.29% | 161.33% | -46.53% | -19.30% | Upgrade
|
| Cost of Revenue | 4,783 | 3,563 | 4,541 | 1,308 | 2,190 | Upgrade
|
| Gross Profit | -2,917 | 150.93 | 1,576 | 1,033 | 2,188 | Upgrade
|
| Selling, General & Admin | 568.49 | 614.59 | 710.65 | 660.06 | 729.1 | Upgrade
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| Operating Expenses | 568.49 | 614.59 | 710.65 | 696.44 | 729.1 | Upgrade
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| Operating Income | -3,485 | -463.65 | 865.6 | 336.21 | 1,459 | Upgrade
|
| Interest Expense | -1,125 | -2,049 | -1,744 | -1,787 | -1,711 | Upgrade
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| Interest & Investment Income | 38.58 | 45.85 | 55.79 | 88.23 | 92.02 | Upgrade
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| Earnings From Equity Investments | -0 | - | -0 | -0 | -0 | Upgrade
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| Currency Exchange Gain (Loss) | -101.25 | 13.12 | 61.12 | -31.2 | 6.4 | Upgrade
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| Other Non Operating Income (Expenses) | 4.48 | -114.53 | 68.74 | 13.12 | 31.98 | Upgrade
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| EBT Excluding Unusual Items | -4,668 | -2,569 | -692.86 | -1,380 | -121.21 | Upgrade
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| Impairment of Goodwill | - | -231.6 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -222.58 | -0 | 60.59 | 2,356 | 2,791 | Upgrade
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| Asset Writedown | -5,514 | -2,898 | -1,212 | -301.83 | -220.02 | Upgrade
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| Other Unusual Items | - | - | 0.31 | 5.63 | - | Upgrade
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| Pretax Income | -10,404 | -5,698 | -1,844 | 679.54 | 2,450 | Upgrade
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| Income Tax Expense | -743.67 | -264.31 | 288.29 | 976.06 | 1,115 | Upgrade
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| Earnings From Continuing Operations | -9,660 | -5,434 | -2,132 | -296.53 | 1,335 | Upgrade
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| Minority Interest in Earnings | 865.39 | 262.22 | 5.91 | -433.62 | -182.34 | Upgrade
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| Net Income | -8,795 | -5,171 | -2,126 | -730.15 | 1,153 | Upgrade
|
| Net Income to Common | -8,795 | -5,171 | -2,126 | -730.15 | 1,153 | Upgrade
|
| Net Income Growth | - | - | - | - | -66.63% | Upgrade
|
| Shares Outstanding (Basic) | 6,034 | 5,136 | 5,098 | 5,098 | 5,098 | Upgrade
|
| Shares Outstanding (Diluted) | 6,034 | 5,136 | 5,098 | 5,098 | 8,649 | Upgrade
|
| Shares Change (YoY) | 17.49% | 0.75% | - | -41.06% | -1.99% | Upgrade
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| EPS (Basic) | -1.46 | -1.01 | -0.42 | -0.14 | 0.23 | Upgrade
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| EPS (Diluted) | -1.46 | -1.01 | -0.42 | -0.14 | 0.13 | Upgrade
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| EPS Growth | - | - | - | - | -65.25% | Upgrade
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| Free Cash Flow | - | 3,634 | -3,630 | -3,536 | -2,032 | Upgrade
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| Free Cash Flow Per Share | - | 0.71 | -0.71 | -0.69 | -0.23 | Upgrade
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| Gross Margin | -156.30% | 4.06% | 25.77% | 44.11% | 49.99% | Upgrade
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| Operating Margin | -186.76% | -12.48% | 14.15% | 14.36% | 33.33% | Upgrade
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| Profit Margin | -471.33% | -139.25% | -34.76% | -31.19% | 26.33% | Upgrade
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| Free Cash Flow Margin | - | 97.86% | -59.34% | -151.04% | -46.42% | Upgrade
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| EBITDA | -3,424 | -402.34 | 925.92 | 414.16 | 1,533 | Upgrade
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| EBITDA Margin | -183.48% | -10.83% | 15.14% | 17.69% | 35.01% | Upgrade
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| D&A For EBITDA | 61.31 | 61.31 | 60.31 | 77.95 | 73.44 | Upgrade
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| EBIT | -3,485 | -463.65 | 865.6 | 336.21 | 1,459 | Upgrade
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| EBIT Margin | -186.76% | -12.48% | 14.15% | 14.36% | 33.33% | Upgrade
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| Effective Tax Rate | - | - | - | 143.64% | 45.51% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.