Guangdong - Hong Kong Greater Bay Area Holdings Limited (HKG:1396)
Hong Kong
· Delayed Price · Currency is HKD 6.48
+0.32 (5.19%)
Mar 10, 2026, 11:59 AM HKT
HKG:1396 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 | 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 |
| Revenue | 1,969 | 2,603 | 3,531 | 3,168 | 5,571 | 3,737 | Upgrade
|
| Revenue Growth (YoY) | -28.86% | -26.28% | 11.44% | -43.13% | 49.07% | 136.03% | Upgrade
|
| Cost of Revenue | 2,499 | 3,225 | 3,509 | 3,214 | 4,836 | 2,450 | Upgrade
|
| Gross Profit | -529.27 | -622.71 | 21.16 | -45.97 | 735.25 | 1,287 | Upgrade
|
| Selling, General & Admin | 100.48 | 145.22 | 277.7 | 463.5 | 669.5 | 514.06 | Upgrade
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| Other Operating Expenses | 17.97 | 16.71 | -30.08 | 9.08 | -9.26 | -70.65 | Upgrade
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| Operating Expenses | 53.07 | 557.57 | 523.77 | 585.07 | 672.51 | 472.07 | Upgrade
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| Operating Income | -582.34 | -1,180 | -502.62 | -631.05 | 62.74 | 814.67 | Upgrade
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| Interest Expense | -13.04 | -39.04 | -185.43 | -336.21 | -267.56 | -258.28 | Upgrade
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| Interest & Investment Income | 0.82 | 4.5 | 19.33 | 61.9 | 63.04 | 38.85 | Upgrade
|
| Earnings From Equity Investments | - | -0.27 | -1.83 | -0.8 | -0.15 | -0.24 | Upgrade
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| Currency Exchange Gain (Loss) | 0.28 | -18.27 | -71.99 | 5.61 | 0.19 | -0.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.17 | -9.55 | -43.6 | -61.72 | -29.22 | -17.69 | Upgrade
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| EBT Excluding Unusual Items | -605.45 | -1,243 | -786.14 | -962.27 | -170.96 | 577.04 | Upgrade
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| Gain (Loss) on Sale of Investments | -10.21 | -5.51 | 8.25 | -178.71 | -88.25 | 0.65 | Upgrade
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| Gain (Loss) on Sale of Assets | -55.02 | -53.39 | 175.02 | -69.66 | -107.72 | -24.12 | Upgrade
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| Asset Writedown | -49.99 | -72.67 | -415.38 | -677.36 | -9.7 | 172.32 | Upgrade
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| Other Unusual Items | 1,218 | -200.51 | -8.45 | -28.62 | 20.95 | - | Upgrade
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| Pretax Income | 497.11 | -1,575 | -1,027 | -1,917 | -355.67 | 725.88 | Upgrade
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| Income Tax Expense | 558.92 | 466.32 | 178.91 | -187.59 | 89.44 | 369.61 | Upgrade
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| Earnings From Continuing Operations | -61.81 | -2,041 | -1,206 | -1,729 | -445.11 | 356.27 | Upgrade
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| Minority Interest in Earnings | 224.03 | 206.73 | -9.13 | 157.2 | -53.37 | 4.42 | Upgrade
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| Net Income | 162.22 | -1,835 | -1,215 | -1,572 | -498.48 | 360.7 | Upgrade
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| Net Income to Common | 162.22 | -1,835 | -1,215 | -1,572 | -498.48 | 360.7 | Upgrade
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| Shares Outstanding (Basic) | 725 | 553 | 454 | 454 | 454 | 429 | Upgrade
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| Shares Outstanding (Diluted) | 725 | 553 | 454 | 454 | 454 | 429 | Upgrade
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| Shares Change (YoY) | 56.82% | 21.82% | - | - | 5.69% | 6.93% | Upgrade
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| EPS (Basic) | 0.22 | -3.32 | -2.68 | -3.46 | -1.10 | 0.84 | Upgrade
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| EPS (Diluted) | 0.22 | -3.32 | -2.68 | -3.46 | -1.10 | 0.84 | Upgrade
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| Free Cash Flow | 529.28 | 941.05 | 1,451 | -891.54 | -3,592 | 579.38 | Upgrade
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| Free Cash Flow Per Share | 0.73 | 1.70 | 3.20 | -1.97 | -7.92 | 1.35 | Upgrade
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| Gross Margin | -26.88% | -23.93% | 0.60% | -1.45% | 13.20% | 34.43% | Upgrade
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| Operating Margin | -29.57% | -45.35% | -14.24% | -19.92% | 1.13% | 21.80% | Upgrade
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| Profit Margin | 8.24% | -70.49% | -34.41% | -49.61% | -8.95% | 9.65% | Upgrade
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| Free Cash Flow Margin | 26.88% | 36.16% | 41.09% | -28.14% | -64.48% | 15.50% | Upgrade
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| EBITDA | -580.04 | -1,179 | -499.61 | -627.61 | 81.22 | 833.29 | Upgrade
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| EBITDA Margin | -29.45% | -45.32% | -14.15% | -19.81% | 1.46% | 22.30% | Upgrade
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| D&A For EBITDA | 2.3 | 0.8 | 3.01 | 3.44 | 18.48 | 18.62 | Upgrade
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| EBIT | -582.34 | -1,180 | -502.62 | -631.05 | 62.74 | 814.67 | Upgrade
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| EBIT Margin | -29.57% | -45.35% | -14.24% | -19.92% | 1.13% | 21.80% | Upgrade
|
| Effective Tax Rate | 112.43% | - | - | - | - | 50.92% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.