Ajax-Loading

Company Selected - China Resources Land Ltd - Income Statement

Disclaimer


  • Detailed Company Data
  • Company Fundamental Summary













    • Ajax-Loading
    Fiscal Year is From January To December - All Figures are in HKD, Thousands, Except for the Diluted EPS Figure12/31/202409/30/202406/30/202403/31/2024View Chart

    Total Revenue

    		278,799,425279,236,260.00279,236,260282,627,842.17

    [-] Cost of Goods Sold (COGS) incl. D&A

    		218,465,920211,111,732.00211,111,732210,761,049.20

    Hid COGS excluding D&A

    		218,465,920211,111,732.00211,111,732210,761,049.20

    Hid Depreciation & Amortization Expense

    		0.00.00.00.0

    Gross Profit

    		60,333,50568,124,52868,124,52871,866,793

    [-] Operating Expenses

    		13,698,02114,731,75614,731,75615,803,038

    Hid Selling General Administrative (SG&A)

    		18,374,75614,527,846.0014,527,84615,710,145.76

    Hid Research & Development

    		 - 1,699,435.001,699,435.003,531,738.05

    Hid Other Operating Expenses

    		-4,676,735-1,495,525-1,495,525-3,438,846

    Operating Income

    		46,635,48453,392,772.0053,392,77256,063,754.82

    [-] Net Interest Income

    		 - - - -

    Hid Interest Expense

    		16,889,84018,035,28416,048,21417,169,799

    Hid Interest Income

    		3,811,6461,008,495.001,008,4951,647,024.90

    Hid Total Other Finance Cost

    		-13,078,194-17,026,789-15,039,719-15,522,774

    Total Other Income Expense Net

    		11,592,70713,867,542.0013,867,54216,150,980.08

    Income Before Tax

    		58,228,19167,260,313.0067,260,31372,214,734.90

    Tax Provision

    		24,549,74330,275,661.0030,275,66129,697,092.85

    [-] Net Income Applicable To Common Shares

    		25,577,35927,880,687.0027,880,68725,049,527.69

    Hid [-] Net Income

    		25,577,35930,154,222.0030,154,22235,831,128.14

    HidHid [-] Net Income Including Non-Controlling Interests

    		33,678,44836,984,652.0036,984,65242,517,642.05

    HidHidHid Net Income From Continuing Ops

    		 - - - -

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		8,101,0896,830,430.006,830,4306,686,513.91

    Hid Preferred Stock And Other Adjustments

    		0.02,273,535.002,273,53510,781,600.45

    Diluted EPS

    		3.593.913.913.44

    Diluted Average Shares

    		7,130,940 - 7,130,940 -

    EBITDA

    		62,711,73654,761,806.0054,761,80657,588,948.05

    EBIT

    		61,181,05176,546,899.0076,546,89954,355,227.16