Shenzhen Investment Holdings Bay Area Development Company Limited (0737.HK)
HKD 1.81
(-1.09%)
HKD 1.81
(-1.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 944.77 Million | 789.7 Million | 613.51 Million | - | - | - |
| Cost of Revenue | 643.95 Million | 599.8 Million | 356.03 Million | - | - | - |
| Gross Profit | 300.82 Million | 189.89 Million | 257.47 Million | - | - | - |
| Operating Expenses | 72.48 Million | 77.31 Million | 30.1 Million | 34.74 Million | 37.29 Million | 634.41 Million |
| Selling, General and Administrative Expenses | 72.48 Million | 77.91 Million | 41.12 Million | 35.19 Million | 36.93 Million | 32.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -596 Thousand | -11.02 Million | -452 Thousand | 361 Thousand | - |
| Cost and Expenses | 716.44 Million | 677.12 Million | 30.1 Million | 34.74 Million | 37.29 Million | 634.41 Million |
| Operating Income | 228.33 Million | 508.16 Million | 719.17 Million | 336.87 Million | 664.78 Million | -32.45 Million |
| Interest Expense | 171.92 Million | 58.68 Million | 20.65 Million | 17.26 Million | 1.3 Million | - |
| Income Tax Expense | 132.04 Million | 122.48 Million | 80.44 Million | 171 Million | 42.64 Million | 39.33 Million |
| Earnings before Tax | 770.27 Million | 449.22 Million | 698.52 Million | 864.78 Million | 663.62 Million | 649.3 Million |
| Net Income | 528.48 Million | 278.57 Million | 711.43 Million | 688.66 Million | 612.02 Million | 601.39 Million |
| Earnings Per Share Basic | 0.17 | 0.09 | 0.20 | 0.22 | 0.20 | 0.20 |
| Earnings Per Share Diluted | 0.17 | 0.09 | 0.20 | 0.22 | 0.20 | 0.20 |
| Weighted Average Shares Outstanding | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion |
| Gross Margin | 0.32 | 0.24 | 0.42 | - | - | - |
| EBIT Margin | 0.48 | 0.88 | 1.17 | - | - | - |
| Profit Margin | 0.56 | 0.35 | 1.16 | - | - | - |
| EBITDA | 457.34 Million | 692.59 Million | 720.21 Million | 337.44 Million | 665.14 Million | -32.26 Million |
| Earnings Before Tax Margin | 0.24 | 0.64 | 1.17 | - | - | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 97.54 Million | 350.33 Million | 944.77 Million | 327.5 Million | 173.15 Million | 209.61 Million |
| Cost of Revenue | 28.06 Million | 279.14 Million | 643.95 Million | 251.91 Million | 87.82 Million | 132.74 Million |
| Gross Profit | 69.47 Million | 71.18 Million | 300.82 Million | 75.58 Million | 85.32 Million | 76.87 Million |
| Operating Expenses | 3.63 Million | 138.62 Million | 72.28 Million | 32.93 Million | 14.9 Million | 73.59 Million |
| Selling, General and Administrative Expenses | 3.63 Million | 12.01 Million | - | 33.13 Million | 14.9 Million | 9.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -567 Thousand | -20.37 Million | 15.54 Million | - |
| Cost and Expenses | 31.69 Million | 417.77 Million | 716.24 Million | 284.84 Million | 102.72 Million | 206.33 Million |
| Operating Income | 65.84 Million | 59.16 Million | 228.33 Million | 42.45 Million | 275.49 Million | 66.94 Million |
| Interest Expense | - | - | 171.92 Million | 47.27 Million | 45.75 Million | - |
| Income Tax Expense | 25.81 Million | 24.9 Million | 132.04 Million | 52.92 Million | 31.53 Million | 23.21 Million |
| Earnings before Tax | 181.65 Million | 165.47 Million | 770.27 Million | 267.8 Million | 229.73 Million | 117.04 Million |
| Net Income | 128.19 Million | 112.42 Million | 528.48 Million | 191.8 Million | 164.93 Million | 64.65 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | - | 0.06 | 0.05 | 0.02 |
| Earnings Per Share Diluted | 0.04 | 0.04 | - | 0.06 | 0.05 | 0.02 |
| Weighted Average Shares Outstanding | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.07 Billion | 3.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.08 Billion | 3.07 Billion | 3.08 Billion |
| Gross Margin | 0.71 | 0.20 | 0.32 | 0.23 | 0.49 | 0.37 |
| EBIT Margin | 1.28 | 0.33 | - | 0.96 | 1.59 | 0.53 |
| Profit Margin | 1.31 | 0.32 | 0.56 | 0.59 | 0.95 | 0.31 |
| EBITDA | 124.43 Million | 116.42 Million | - | 315.07 Million | 275.49 Million | 111.75 Million |
| Earnings Before Tax Margin | 0.68 | 0.17 | 0.24 | 0.13 | 1.59 | 0.32 |
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