Complete financial analysis of Gemdale Corporation (600383.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gemdale Corporation, a leading company in the Real Estate – Development industry within the Real Estate sector.
- Team Precision Public Company Limited (TEAM.BK) Income Statement Analysis – Financial Results
- Two Hands Corporation (TWOH.CN) Income Statement Analysis – Financial Results
- Humble Energy, Inc. (HUML) Income Statement Analysis – Financial Results
- ProVision Operation Systems, Inc. (PVNO) Income Statement Analysis – Financial Results
- Cryptoblox Technologies Inc. (BLOX.CN) Income Statement Analysis – Financial Results
Gemdale Corporation (600383.SS)
About Gemdale Corporation
Gemdale Corporation engages in the real estate business in China and internationally. It engages in the development, operation, and sale of industrial, commercial, and residential real estate properties; and sports operation activities, as well as provides real estate finance and property management services. The company was founded in 1988 and is headquartered in Shenzhen, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 98.01B | 120.21B | 99.23B | 83.98B | 63.42B | 50.70B | 37.66B | 55.51B | 32.76B | 45.64B | 34.84B | 32.86B | 23.92B | 19.59B | 12.10B | 9.76B | 7.49B | 3.55B | 2.58B | 3.18B | 1.51B | 970.04M | 662.94M | 579.00M | 296.66M | 264.25M |
Cost of Revenue | 80.95B | 95.24B | 77.98B | 56.17B | 37.53B | 28.84B | 24.55B | 39.13B | 23.38B | 32.44B | 25.46B | 22.33B | 14.66B | 12.13B | 7.66B | 5.55B | 4.20B | 2.17B | 1.64B | 2.32B | 987.24M | 608.36M | 412.61M | 383.97M | 185.96M | 140.40M |
Gross Profit | 17.06B | 24.97B | 21.25B | 27.81B | 25.89B | 21.86B | 13.11B | 16.38B | 9.39B | 13.20B | 9.38B | 10.53B | 9.26B | 7.46B | 4.44B | 4.21B | 3.28B | 1.38B | 937.45M | 856.62M | 522.61M | 361.68M | 250.32M | 195.02M | 110.70M | 123.85M |
Gross Profit Ratio | 17.41% | 20.77% | 21.42% | 33.12% | 40.82% | 43.12% | 34.82% | 29.50% | 28.65% | 28.93% | 26.91% | 32.05% | 38.73% | 38.07% | 36.71% | 43.14% | 43.85% | 38.95% | 36.41% | 26.98% | 34.61% | 37.28% | 37.76% | 33.68% | 37.32% | 46.87% |
Research & Development | 124.83M | 185.36M | 150.10M | 64.13M | 61.02M | 44.04M | 26.48M | 34.05M | 19.54M | 20.83M | 11.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.29B | 1.24B | 1.29B | 1.07B | 1.02B | 832.90M | 652.09M | 603.70M | 553.28M | 479.07M | 430.11M | 353.25M | 299.61M | 171.65M | 495.59M | 478.67M | 400.44M | 259.19M | 206.61M | 137.49M | 105.51M | 73.71M | 53.24M | 32.93M | 20.12M | 23.53M |
Selling & Marketing | 2.97B | 2.83B | 3.09B | 2.14B | 2.11B | 1.42B | 1.24B | 1.18B | 1.12B | 982.45M | 1.05B | 839.50M | 949.72M | 514.35M | 411.54M | 408.10M | 212.20M | 134.52M | 106.51M | 119.36M | 84.86M | 71.38M | 26.16M | 33.07M | 20.33M | 12.95M |
SG&A | 4.26B | 4.07B | 4.38B | 3.20B | 3.13B | 2.25B | 1.89B | 1.78B | 1.68B | 1.46B | 1.48B | 1.19B | 1.25B | 686.00M | 907.13M | 886.77M | 612.65M | 393.70M | 313.12M | 256.85M | 190.37M | 145.08M | 79.40M | 66.01M | 40.46M | 36.48M |
Other Expenses | 6.86B | 7.53B | 7.51B | 8.82B | 9.05B | -67.37M | 24.25M | 92.55M | 79.94M | -31.62M | 43.03M | 470.73M | 16.10M | 20.62M | 28.50M | -4.87M | 9.37M | 34.49M | 15.56M | 29.14M | -11.09M | 2.60M | 1.48M | 2.03M | 1.29M | 710.18K |
Operating Expenses | 11.07B | 11.78B | 12.04B | 12.08B | 12.24B | 10.80B | 7.35B | 7.77B | 5.53B | 6.01B | 5.15B | 4.68B | 4.27B | 3.35B | 2.08B | 2.08B | 1.44B | 838.65M | 461.98M | 439.68M | 267.47M | 193.59M | 109.70M | 90.89M | 51.20M | 46.77M |
Cost & Expenses | 92.07B | 107.02B | 90.02B | 68.25B | 49.77B | 39.64B | 31.90B | 46.90B | 28.91B | 38.45B | 30.61B | 27.02B | 18.93B | 15.49B | 9.74B | 7.63B | 5.64B | 3.01B | 2.10B | 2.76B | 1.25B | 801.95M | 522.31M | 474.87M | 237.16M | 187.17M |
Interest Income | 2.39B | 3.25B | 3.24B | 3.57B | 2.76B | 2.39B | 1.38B | 821.91M | 976.89M | 701.32M | 559.00M | 234.35M | 170.87M | 122.94M | 80.40M | 61.34M | 37.21M | 10.89M | 12.79M | 10.49M | 6.53M | 15.73M | 12.72M | 2.47M | -0.74 | -0.10 |
Interest Expense | 3.33B | 3.85B | 3.80B | 2.97B | 2.82B | 1.70B | 1.18B | 727.01M | 1.15B | 945.66M | 659.27M | 226.49M | 128.24M | 96.38M | 174.56M | 236.93M | 55.77M | 7.38M | 4.06M | 16.16M | 6.81M | 10.78M | 12.31M | 7.52M | 1.27M | 2.93M |
Depreciation & Amortization | 344.40M | 598.77M | 530.02M | 526.23M | 195.74M | 162.21M | 140.84M | 90.72M | 47.56M | 47.55M | 50.71M | 72.21M | 22.43M | 17.53M | 19.47M | 23.07M | 12.03M | 16.34M | 14.71M | 13.14M | 14.06M | 9.40M | 8.01M | 5.37M | 7.14M | 3.25M |
EBITDA | 10.82B | 14.30B | 15.87B | 20.96B | 17.55B | 14.07B | 8.39B | 13.34B | 3.32B | 8.11B | 7.02B | 6.63B | 5.18B | 4.29B | 2.70B | 1.81B | 1.87B | 691.32M | 482.28M | 451.16M | 247.86M | 193.46M | 161.47M | 111.99M | 66.65M | 77.08M |
EBITDA Ratio | 11.04% | 18.27% | 20.13% | 27.40% | 35.88% | 35.25% | 34.32% | 22.71% | 24.50% | 19.19% | 20.78% | 20.17% | 21.53% | 21.90% | 20.00% | 22.13% | 24.93% | 19.40% | 18.73% | 14.16% | 16.42% | 19.94% | 24.36% | 19.34% | 22.47% | 29.17% |
Operating Income | 5.93B | 21.60B | 16.06B | 20.35B | 19.72B | 15.18B | 11.66B | 11.11B | 6.20B | 7.14B | 6.27B | 5.42B | 4.98B | 4.21B | 2.47B | 1.53B | 1.79B | 647.78M | 454.66M | 392.19M | 238.08M | 171.45M | 141.41M | 100.09M | 59.67M | 73.83M |
Operating Income Ratio | 6.05% | 17.97% | 16.18% | 24.23% | 31.09% | 29.94% | 30.95% | 20.02% | 18.92% | 15.65% | 18.00% | 16.49% | 20.81% | 21.47% | 20.43% | 15.70% | 23.89% | 18.22% | 17.66% | 12.35% | 15.77% | 17.67% | 21.33% | 17.29% | 20.11% | 27.94% |
Total Other Income/Expenses | 136.05M | 118.89M | -236.02M | -312.39M | -206.56M | -67.37M | 24.25M | -1.38B | 79.78M | -31.82M | 42.94M | -131.92M | 7.53M | -64.20M | 26.94M | 8.73M | 8.83M | 25.56M | 12.91M | 28.28M | -11.09M | 1.81M | -261.54K | -1.00M | 391.52K | 363.76K |
Income Before Tax | 6.07B | 13.08B | 15.82B | 20.03B | 19.51B | 15.11B | 11.68B | 11.21B | 6.28B | 7.11B | 6.31B | 5.89B | 4.99B | 4.23B | 2.50B | 1.54B | 1.80B | 673.34M | 467.57M | 420.47M | 226.99M | 173.27M | 141.15M | 99.09M | 60.06M | 74.19M |
Income Before Tax Ratio | 6.19% | 10.88% | 15.94% | 23.86% | 30.76% | 29.80% | 31.01% | 20.19% | 19.17% | 15.59% | 18.12% | 17.92% | 20.88% | 21.57% | 20.65% | 15.79% | 24.00% | 18.94% | 18.16% | 13.24% | 15.03% | 17.86% | 21.29% | 17.11% | 20.25% | 28.08% |
Income Tax Expense | 2.87B | 3.91B | 2.87B | 4.79B | 4.04B | 3.01B | 2.20B | 2.63B | 1.44B | 2.15B | 1.80B | 1.60B | 1.25B | 1.09B | 564.69M | 447.41M | 474.46M | 153.31M | 111.53M | 94.23M | 69.77M | 36.37M | 22.59M | 14.83M | 9.20M | 11.74M |
Net Income | 888.12M | 9.17B | 12.95B | 15.24B | 15.47B | 8.10B | 6.84B | 6.30B | 3.20B | 4.00B | 3.61B | 3.39B | 3.02B | 2.69B | 1.78B | 840.86M | 964.97M | 445.29M | 320.03M | 246.25M | 165.55M | 138.15M | 120.28M | 84.16M | 50.78M | 62.45M |
Net Income Ratio | 0.91% | 7.63% | 13.05% | 18.15% | 24.39% | 15.97% | 18.17% | 11.35% | 9.77% | 8.76% | 10.36% | 10.30% | 12.61% | 13.75% | 14.68% | 8.61% | 12.89% | 12.53% | 12.43% | 7.76% | 10.96% | 14.24% | 18.14% | 14.54% | 17.12% | 23.63% |
EPS | 0.20 | 2.03 | 2.87 | 3.38 | 3.43 | 1.79 | 1.52 | 1.40 | 0.71 | 0.89 | 0.81 | 0.83 | 0.67 | 0.60 | 0.43 | 0.22 | 0.28 | 0.15 | 0.10 | 0.08 | 0.07 | 0.06 | 0.05 | 0.06 | 0.02 | 0.02 |
EPS Diluted | 0.20 | 2.03 | 2.87 | 3.38 | 3.43 | 1.79 | 1.52 | 1.40 | 0.71 | 0.89 | 0.81 | 0.83 | 0.67 | 0.60 | 0.43 | 0.22 | 0.28 | 0.15 | 0.10 | 0.08 | 0.07 | 0.06 | 0.05 | 0.06 | 0.02 | 0.02 |
Weighted Avg Shares Out | 4.44B | 4.51B | 4.51B | 4.51B | 4.51B | 4.51B | 4.50B | 4.50B | 4.50B | 4.49B | 4.46B | 4.48B | 4.50B | 4.49B | 4.13B | 3.88B | 3.47B | 3.13B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B |
Weighted Avg Shares Out (Dil) | 4.44B | 4.51B | 4.51B | 4.51B | 4.51B | 4.52B | 4.50B | 4.50B | 4.51B | 4.49B | 4.46B | 4.48B | 4.50B | 4.49B | 4.13B | 3.88B | 3.47B | 3.13B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B |
Source: https://incomestatements.info
Category: Stock Reports