Shanghai Industrial Urban Development Group Limited (0563.HK)
HKD 0.37
(-2.63%)
HKD 0.37
(-2.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.95 Billion | 11.02 Billion | 11.01 Billion | 6.35 Billion | 8.58 Billion | 6.97 Billion |
| Cost of Revenue | 4.62 Billion | 8.05 Billion | 7.47 Billion | 4.15 Billion | 4.9 Billion | 3.59 Billion |
| Gross Profit | 3.32 Billion | 2.97 Billion | 3.54 Billion | 2.19 Billion | 3.67 Billion | 3.38 Billion |
| Operating Expenses | 620.06 Million | 615.98 Million | 618.47 Million | 669.28 Million | 596.19 Million | 66.61 Million |
| Selling, General and Administrative Expenses | 620.06 Million | 615.98 Million | 618.47 Million | 669.28 Million | 596.19 Million | 707.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 63.57 Million | 46.24 Million | 5.42 Million | -2.75 Million | 556.14 Million |
| Cost and Expenses | 5.24 Billion | 8.66 Billion | 8.09 Billion | 4.82 Billion | 5.5 Billion | 3.66 Billion |
| Operating Income | 2.7 Billion | 2.35 Billion | 2.92 Billion | 1.52 Billion | 3.08 Billion | 2.67 Billion |
| Interest Expense | 687.77 Million | 1.11 Billion | 1.12 Billion | 1.18 Billion | 1.21 Billion | 1.2 Billion |
| Income Tax Expense | 1.36 Billion | 848.59 Million | 2.76 Billion | 1.11 Billion | 1.52 Billion | 1.55 Billion |
| Earnings before Tax | 1.85 Billion | 1.44 Billion | 3.67 Billion | 1.51 Billion | 2.73 Billion | 2.82 Billion |
| Net Income | 494.57 Million | 406.82 Million | 572.32 Million | 521.76 Million | 600.29 Million | 573.07 Million |
| Earnings Per Share Basic | 0.10 | 0.08 | 0.12 | 0.11 | 0.12 | 0.12 |
| Earnings Per Share Diluted | 0.10 | 0.08 | 0.12 | 0.11 | 0.12 | 0.12 |
| Weighted Average Shares Outstanding | 4.79 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.79 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.8 Billion | 4.81 Billion |
| Gross Margin | 0.42 | 0.27 | 0.32 | 0.35 | 0.43 | 0.48 |
| EBIT Margin | 0.36 | 0.23 | 0.28 | 0.27 | 0.38 | 0.40 |
| Profit Margin | 0.06 | 0.04 | 0.05 | 0.08 | 0.07 | 0.08 |
| EBITDA | 2.85 Billion | 2.52 Billion | 3.11 Billion | 1.7 Billion | 3.25 Billion | 2.8 Billion |
| Earnings Before Tax Margin | 0.34 | 0.21 | 0.27 | 0.24 | 0.36 | 0.38 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.98 Billion | 6.15 Billion | 7.95 Billion | 1.79 Billion | 11.02 Billion | 4.21 Billion |
| Cost of Revenue | 2.36 Billion | 3.6 Billion | 4.62 Billion | 1.02 Billion | 8.05 Billion | 2.45 Billion |
| Gross Profit | 620.52 Million | 2.55 Billion | 3.32 Billion | 772.06 Million | 2.97 Billion | 1.75 Billion |
| Operating Expenses | 323.87 Million | 309.47 Million | 620.02 Million | 310.58 Million | 615.98 Million | 341.42 Million |
| Selling, General and Administrative Expenses | 323.87 Million | 309.47 Million | - | 310.58 Million | - | 341.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 42.35 Million | - | 63.57 Million | - |
| Cost and Expenses | 2.68 Billion | 3.91 Billion | 5.24 Billion | 1.33 Billion | 8.66 Billion | 2.79 Billion |
| Operating Income | 296.65 Million | 2.24 Billion | 2.7 Billion | 461.47 Million | 2.35 Billion | 1.41 Billion |
| Interest Expense | 315.25 Million | 486.68 Million | 687.77 Million | 429.25 Million | 1.11 Billion | 664.36 Million |
| Income Tax Expense | 122.36 Million | 984.02 Million | 1.36 Billion | 380.52 Million | 848.59 Million | 459.86 Million |
| Earnings before Tax | -65.93 Million | 1.81 Billion | 1.89 Billion | 76.3 Million | 1.44 Billion | 850.48 Million |
| Net Income | -231.56 Million | 797.5 Million | 494.57 Million | -302.93 Million | 406.82 Million | 280.37 Million |
| Earnings Per Share Basic | -0.05 | 0.17 | - | -0.06 | - | 0.06 |
| Earnings Per Share Diluted | -0.05 | 0.17 | - | -0.06 | - | 0.06 |
| Weighted Average Shares Outstanding | 4.78 Billion | 4.79 Billion | 4.79 Billion | 4.79 Billion | 4.8 Billion | 4.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.78 Billion | 4.79 Billion | 4.79 Billion | 4.79 Billion | 4.8 Billion | 4.8 Billion |
| Gross Margin | 0.21 | 0.41 | 0.42 | 0.43 | 0.27 | 0.42 |
| EBIT Margin | 0.12 | 0.37 | - | 0.30 | - | 0.36 |
| Profit Margin | -0.08 | 0.13 | 0.06 | -0.17 | 0.04 | 0.07 |
| EBITDA | 347.22 Million | 2.3 Billion | - | 544.41 Million | - | 1.5 Billion |
| Earnings Before Tax Margin | 0.10 | 0.36 | 0.34 | 0.26 | 0.21 | 0.34 |
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