Red Star Macalline Group Corporation Ltd. (HKG:1528)
1.360
-0.010 (-0.74%)
Mar 10, 2026, 1:33 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 6,584 | 7,720 | 10,855 | 14,138 | 15,513 | 13,786 | Upgrade
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| Other Revenue | 100.93 | 100.93 | 659.98 | -26.43 | 45.19 | 450.06 | Upgrade
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| Total Revenue | 6,685 | 7,821 | 11,515 | 14,112 | 15,558 | 14,236 | Upgrade
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| Revenue Growth (YoY | -25.27% | -32.08% | -18.40% | -9.29% | 9.28% | -13.56% | Upgrade
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| Property Expenses | 2,753 | 3,337 | 5,074 | 5,294 | 5,352 | 5,480 | Upgrade
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| Selling, General & Administrative | 1,775 | 2,067 | 2,805 | 3,463 | 4,613 | 3,411 | Upgrade
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| Other Operating Expenses | 855.31 | 843.5 | 632.22 | - | - | 206 | Upgrade
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| Total Operating Expenses | 5,363 | 6,790 | 9,391 | 9,142 | 10,499 | 9,389 | Upgrade
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| Operating Income | 1,322 | 1,031 | 2,124 | 4,970 | 5,059 | 4,847 | Upgrade
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| Interest Expense | -2,272 | -2,531 | -2,655 | -2,503 | -2,695 | -2,549 | Upgrade
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| Interest & Investment Income | 239.29 | 110.68 | 231.24 | 273.41 | 230.5 | 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 | 118.73 | -72.37 | -123.01 | 100.87 | 89.01 | -235.45 | Upgrade
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| EBT Excluding Unusual Items | -624.41 | -1,494 | -453.62 | 2,827 | 2,731 | 2,413 | Upgrade
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| Gain (Loss) on Sale of Investments | -4,179 | -2,058 | -1,053 | 0.63 | 39 | 480.74 | Upgrade
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| Gain (Loss) on Sale of Assets | 100.72 | 156.7 | 6.71 | 2.86 | 462.48 | 1.37 | Upgrade
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| Asset Writedown | -44.65 | -66.71 | -437.52 | -1,301 | -466.31 | -94.61 | Upgrade
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| Other Unusual Items | -152.43 | -139.94 | -336.02 | 67.63 | -82.31 | 13.9 | Upgrade
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| Pretax Income | -4,900 | -3,603 | -2,273 | 1,598 | 2,684 | 2,814 | Upgrade
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| Income Tax Expense | -365.19 | -412.51 | 97.48 | 780.77 | 583.54 | 750.07 | Upgrade
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| Earnings From Continuing Operations | -4,535 | -3,190 | -2,370 | 816.88 | 2,101 | 2,064 | Upgrade
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| Minority Interest in Earnings | 295.67 | 206.63 | 154.08 | -138.32 | -137.08 | -333.5 | Upgrade
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| Net Income | -4,239 | -2,983 | -2,216 | 678.57 | 1,964 | 1,731 | Upgrade
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| Net Income to Common | -4,239 | -2,983 | -2,216 | 678.57 | 1,964 | 1,731 | Upgrade
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| Net Income Growth | - | - | - | -65.44% | 13.47% | -61.37% | Upgrade
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| Basic Shares Outstanding | 4,306 | 4,324 | 4,346 | 4,355 | 4,005 | 3,905 | Upgrade
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| Diluted Shares Outstanding | 4,306 | 4,324 | 4,346 | 4,355 | 4,005 | 3,905 | Upgrade
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| Shares Change (YoY) | -3.94% | -0.50% | -0.21% | 8.73% | 2.56% | 0.25% | Upgrade
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| EPS (Basic) | -0.98 | -0.69 | -0.51 | 0.16 | 0.49 | 0.44 | Upgrade
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| EPS (Diluted) | -0.98 | -0.69 | -0.51 | 0.16 | 0.49 | 0.44 | Upgrade
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| EPS Growth | - | - | - | -68.22% | 10.63% | -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 | 19.78% | 13.18% | 18.44% | 35.22% | 32.52% | 34.05% | Upgrade
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| Profit Margin | -63.42% | -38.15% | -19.25% | 4.81% | 12.62% | 12.16% | Upgrade
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| EBITDA | 1,409 | 1,162 | 2,314 | 5,290 | 5,408 | 5,009 | Upgrade
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| EBITDA Margin | 21.08% | 14.86% | 20.09% | 37.49% | 34.76% | 35.19% | Upgrade
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| D&A For Ebitda | 86.92 | 131.14 | 190.1 | 320.52 | 348.98 | 162.11 | Upgrade
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| EBIT | 1,322 | 1,031 | 2,124 | 4,970 | 5,059 | 4,847 | Upgrade
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| EBIT Margin | 19.78% | 13.18% | 18.44% | 35.22% | 32.52% | 34.05% | Upgrade
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| Effective Tax Rate | - | - | - | 48.87% | 21.74% | 26.65% | Upgrade
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| Revenue as Reported | 6,685 | 7,821 | 11,515 | - | - | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.