Also trades as: YUXXF (OTC) · $vol 0M
0405.HK HKSE
Yuexiu Real Estate Investment Trust
1W: -3.4%
1M: -4.9%
3M: -14.2%
YTD: -32.4%
1Y: -37.1%
3Y: -55.1%
5Y: -79.9%
HK$0.57 ($0.07)
+0.00 (+0.00%)
Weekly Expected Move ±2.3%
HK$1
HK$1
HK$1
HK$1
HK$1
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$1.8B
-10.0% ▼
5Y CAGR: +0.8%
Gross Profit
$1.0B
-29.7% ▼
5Y CAGR: -5.1%
Operating Income
$959M
-25.6% ▼
5Y CAGR: -4.1%
Net Income
-$641M
-100.1% ▼
EPS (Diluted)
$-0.13
-102.8% ▼
EBITDA
$346M
-70.6% ▼
5Y CAGR: -24.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $1.8B | $1.9B | $2.1B | $2.0B | $1.8B |
| YoY Growth | +2.2% | +4.2% | +11.4% | -2.7% | -10.0% |
| Cost of Revenue | $498M | $560M | $419M | $605M | $826M |
| Gross Profit | $1.3B | $1.3B | $1.7B | $1.4B | $1.0B |
| Gross Margin | 72.3% | 70.1% | 79.9% | 70.2% | 54.8% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $142M | $128M | $189M | $136M | $0 |
| Operating Expenses | $142M | $128M | $583M | $136M | $43M |
| Operating Income | $1.2B | $970M | $1.1B | $1.3B | $959M |
| Operating Margin | 64.4% | 51.8% | 52.0% | 63.5% | 52.5% |
| Interest Expense | $327M | $550M | $904M | $907M | $754M |
| Income Before Tax | $938M | -$273M | $247M | -$183M | -$551M |
| Tax Expense | $264M | $238M | $251M | $154M | $125M |
| Net Income | $645M | -$529M | $5M | -$321M | -$641M |
| Net Margin | 35.9% | -28.2% | 0.2% | -15.8% | -35.1% |
| EPS (Diluted) | $0.17 | $0.12 | $0.04 | $-0.06 | $-0.13 |
| EBITDA | $1.4B | $424M | $1.3B | $1.2B | $346M |
| Shares Outstanding | 3.75B | 4.60B | 5.22B | 5.00B | 5.15B |