Gemdale Corporation (SHA:600383)
China
· Delayed Price · Currency is CNY 2.860
+0.160 (5.93%)
Apr 29, 2026, 1:35 PM CST
Gemdale 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 |
| Operating Revenue | 35,559 | 72,114 | 97,881 | 119,499 | 97,107 | Upgrade
|
| Other Revenue | 235.86 | 3,155 | 127.08 | 536.38 | 1,828 | Upgrade
|
| Revenue | 35,795 | 75,269 | 98,008 | 120,035 | 98,935 | Upgrade
|
| Revenue Growth (YoY) | -52.45% | -23.20% | -18.35% | 21.33% | 18.26% | Upgrade
|
| Cost of Revenue | 34,197 | 67,855 | 83,371 | 98,761 | 79,189 | Upgrade
|
| Gross Profit | 1,598 | 7,414 | 14,637 | 21,274 | 19,745 | Upgrade
|
| Selling, General & Admin | 3,416 | 5,106 | 7,579 | 7,884 | 8,433 | Upgrade
|
| Research & Development | 35.61 | 56.28 | 124.83 | 185.36 | 150.1 | Upgrade
|
| Other Operating Expenses | 446.87 | 1,378 | 1,507 | 3,850 | 3,609 | Upgrade
|
| Operating Expenses | 3,953 | 6,658 | 9,248 | 11,964 | 12,211 | Upgrade
|
| Operating Income | -2,355 | 756.56 | 5,388 | 9,310 | 7,534 | Upgrade
|
| Interest Expense | -2,400 | -2,803 | -3,326 | -3,853 | -3,755 | Upgrade
|
| Interest & Investment Income | 253.33 | 983.09 | 4,463 | 7,408 | 10,712 | Upgrade
|
| Currency Exchange Gain (Loss) | 38.32 | -48.06 | -58.61 | -102.14 | 3.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -5,771 | -2,148 | -964.17 | -1,065 | -323.82 | Upgrade
|
| EBT Excluding Unusual Items | -10,235 | -3,259 | 5,503 | 11,697 | 14,170 | Upgrade
|
| Impairment of Goodwill | -27.49 | -62.94 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -3,830 | -3,551 | 395.23 | 1,314 | 1,758 | Upgrade
|
| Gain (Loss) on Sale of Assets | -141.3 | 36.05 | 4.66 | 57.78 | 2.83 | Upgrade
|
| Asset Writedown | - | -6.06 | -6.23 | -168.76 | -0.16 | Upgrade
|
| Other Unusual Items | -291.67 | -161.91 | 173.23 | 184.69 | -111.22 | Upgrade
|
| Pretax Income | -14,525 | -7,005 | 6,069 | 13,085 | 15,819 | Upgrade
|
| Income Tax Expense | 997.44 | 814.92 | 2,874 | 3,902 | 2,868 | Upgrade
|
| Earnings From Continuing Operations | -15,523 | -7,820 | 3,195 | 9,184 | 12,951 | Upgrade
|
| Minority Interest in Earnings | 2,241 | 1,705 | -2,307 | -3,069 | -3,542 | Upgrade
|
| Net Income | -13,281 | -6,115 | 888.12 | 6,115 | 9,410 | Upgrade
|
| Net Income to Common | -13,281 | -6,115 | 888.12 | 6,115 | 9,410 | Upgrade
|
| Net Income Growth | - | - | -85.47% | -35.02% | -9.50% | Upgrade
|
| Shares Outstanding (Basic) | 4,517 | 4,530 | 4,441 | 4,529 | 4,524 | Upgrade
|
| Shares Outstanding (Diluted) | 4,517 | 4,530 | 4,441 | 4,529 | 4,524 | Upgrade
|
| Shares Change (YoY) | -0.27% | 2.01% | -1.96% | 0.12% | 0.07% | Upgrade
|
| EPS (Basic) | -2.94 | -1.35 | 0.20 | 1.35 | 2.08 | Upgrade
|
| EPS (Diluted) | -2.94 | -1.35 | 0.20 | 1.35 | 2.08 | Upgrade
|
| EPS Growth | - | - | -85.19% | -35.10% | -9.56% | Upgrade
|
| Free Cash Flow | -500.28 | 13,420 | 1,598 | 19,212 | 8,783 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | 2.96 | 0.36 | 4.24 | 1.94 | Upgrade
|
| Dividend Per Share | - | - | 0.020 | 0.136 | 0.630 | Upgrade
|
| Dividend Growth | - | - | -85.52% | -78.41% | -10.00% | Upgrade
|
| Gross Margin | 4.46% | 9.85% | 14.93% | 17.72% | 19.96% | Upgrade
|
| Operating Margin | -6.58% | 1.00% | 5.50% | 7.76% | 7.61% | Upgrade
|
| Profit Margin | -37.10% | -8.12% | 0.91% | 5.09% | 9.51% | Upgrade
|
| Free Cash Flow Margin | -1.40% | 17.83% | 1.63% | 16.00% | 8.88% | Upgrade
|
| EBITDA | -2,265 | 870.47 | 5,544 | 9,466 | 7,693 | Upgrade
|
| EBITDA Margin | -6.33% | 1.16% | 5.66% | 7.89% | 7.78% | Upgrade
|
| D&A For EBITDA | 90.25 | 113.91 | 155.49 | 156.04 | 158.91 | Upgrade
|
| EBIT | -2,355 | 756.56 | 5,388 | 9,310 | 7,534 | Upgrade
|
| EBIT Margin | -6.58% | 1.00% | 5.50% | 7.76% | 7.61% | Upgrade
|
| Effective Tax Rate | - | - | 47.36% | 29.82% | 18.13% | Upgrade
|
| Revenue as Reported | 35,858 | 75,344 | 98,125 | 120,208 | 99,232 | Upgrade
|
| Advertising Expenses | 599.96 | 1,494 | 2,016 | 1,841 | 2,154 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.