Shenzhen Investment Holdings Bay Area Development Company Limited (0737.HK)

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0737.HK
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1.86 (HKD) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q2	2018 Q1	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	97.542	350.332	327.5	173.152	209.617	234.508	174.178	615.523	250.862	102.115	613.511	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.044	0.044	0.539	0.539	0.381	0.381	0.484	0.484	0.537	0.537	0.474	0.474	0.535	0.535	0.579	0.579	655.792	655.792
Cost of Revenue Numbers are in millions	28.066	279.147	251.912	87.825	132.743	171.477	148.984	0	186.741	66.133	356.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	228.397	228.397
Gross Profit Numbers are in millions	69.476	71.185	75.588	85.327	76.874	63.031	25.194	615.523	64.121	35.982	257.473	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.044	0.044	0.539	0.539	0.381	0.381	0.484	0.484	0.537	0.537	0.474	0.474	0.535	0.535	0.579	0.579	427.395	427.395
Gross Profit Ratio Numbers are in millions	0.712	0.203	0.231	0.493	0.367	0.269	0.145	1	0.256	0.352	0.42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.652	0.652
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.633	12.018	33.133	14.9	9.933	14.521	37.318	19.214	12.865	10.149	13.652	8.537	10.641	9.474	8.229	8.229	9.371	9.371	8.08	8.08	10.385	10.385	7.802	7.802	11.202	11.202	9.088	9.088	11.482	11.482	8.599	8.599	10.573	10.573	9.012	9.012	9.789	9.789	9.365	9.365	12.008	12.008	9.346	9.346	23.052	23.052
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.633	12.018	33.133	14.9	9.933	14.521	37.318	19.214	12.865	10.149	13.652	8.537	10.641	9.474	8.229	8.229	9.371	9.371	8.08	8.08	10.385	10.385	7.802	7.802	11.202	11.202	9.088	9.088	11.482	11.482	8.599	8.599	10.573	10.573	9.012	9.012	9.789	9.789	9.365	9.365	12.008	12.008	9.346	9.346	23.052	23.052
Other Expenses Numbers are in millions	0	0	-20.378	15.545	0	0	-29.164	56.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.633	138.624	32.933	14.9	73.592	125.137	36.722	17.371	66.281	115.66	125.282	205.424	148.814	157.698	475.046	475.046	64.559	64.559	167.013	167.013	161.851	161.851	156.823	156.823	186.467	186.467	136.077	136.077	135.915	135.915	122.38	122.38	125.897	125.897	125.51	125.51	115.999	115.999	151.182	151.182	142.911	142.911	159.455	159.455	126.933	126.933
Operating Income Numbers are in millions	65.843	59.167	42.455	275.497	66.941	48.51	46.021	249.164	51.256	25.833	244.338	-8.709	-10.813	-9.647	-8.39	-8.39	-9.497	-9.497	-8.181	-8.181	-10.465	-10.465	-7.82	-7.82	-11.247	-11.247	-9.137	-9.137	-11.491	-11.491	-8.102	-8.102	-10.227	-10.227	-8.562	-8.562	-9.286	-9.286	-8.937	-8.937	-11.538	-11.538	-8.976	-8.976	303.805	303.805
Operating Income Ratio Numbers are in millions	0.675	0.169	0.13	1.591	0.319	0.207	0.264	0.405	0.204	0.253	0.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-264.161	-264.161	-15.046	-15.046	-26.843	-26.843	-17.69	-17.69	-17.308	-17.308	-18.853	-18.853	-21.587	-21.587	-15.503	-15.503	0.463	0.463
Total Other Income Expenses Net Numbers are in millions	115.809	106.303	225.35	-45.758	50.101	107.176	26.652	251.069	100.777	133.638	176.971	222.575	178.547	184.943	495.786	495.786	-45.506	-45.506	176.192	176.192	174.184	174.184	168.55	168.568	202.483	202.483	152.119	152.169	152.057	152.057	143.23	143.272	152.13	152.13	152.511	152.545	142.941	142.975	179.88	179.926	172.621	172.621	177.199	177.199	-29.156	-29.156
Income Before Tax Numbers are in millions	181.652	165.47	267.805	229.739	117.042	155.686	15.124	235.492	152.033	159.471	420.792	213.866	167.906	175.296	487.396	487.396	-55.003	-55.003	168.012	168.012	163.799	163.799	160.748	160.748	191.282	191.282	143.032	143.032	140.619	140.619	135.17	135.17	141.938	141.938	143.983	143.983	133.689	133.689	170.99	170.99	161.147	161.147	168.223	168.223	274.65	274.65
Income Before Tax Ratio Numbers are in millions	1.862	0.472	0.818	1.327	0.558	0.664	0.087	0.383	0.606	1.562	0.686	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,232.621	3,232.621	251.011	251.011	372.541	372.541	297.486	297.486	249.187	249.187	360.737	360.737	301.491	301.491	290.541	290.541	0.419	0.419
Income Tax Expense Numbers are in millions	25.816	24.9	52.922	31.532	23.216	24.373	18.956	84.78	59.356	19.551	92.149	14.73	38.084	14.367	83.166	83.166	2.336	2.336	11.181	11.181	10.143	10.143	9.841	9.841	11.42	11.42	7.097	7.097	7.85	7.85	7.693	7.693	10.305	10.305	10.736	10.736	10.307	10.307	12.545	12.545	12.741	12.741	10.494	10.494	86.987	86.987
Net Income Numbers are in millions	128.19	112.428	191.804	164.935	64.651	107.093	3.286	98.137	81.221	122.824	228.388	196.464	127.759	158.823	401.71	401.71	-57.38	-57.38	154.42	154.42	151.593	151.593	148.673	148.673	177.607	177.607	133.729	133.729	130.377	130.377	125.289	125.289	129.112	129.112	130.711	130.711	120.994	120.994	155.419	155.419	145.45	145.45	154.923	154.923	184.336	184.336
Net Income Ratio Numbers are in millions	1.314	0.321	0.586	0.953	0.308	0.457	0.019	0.159	0.324	1.203	0.372	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,997.172	2,997.172	232.663	232.663	338.875	338.875	270.063	270.063	225.525	225.525	327.887	327.887	272.123	272.123	267.569	267.569	0.281	0.281
EPS Numbers are in millions	0.042	0.037	0.062	0.054	0.021	0.035	0.019	0.032	0.026	0.04	0.074	0.064	0.042	0.052	0.13	0.13	-0.019	-0.019	0.05	0.05	0.049	0.049	0.048	0.048	0.058	0.058	0.043	0.043	0.042	0.042	0.041	0.041	0.042	0.042	0.042	0.042	0.039	0.039	0.05	0.05	0.047	0.047	0.052	0.052	0.062	0.062
EPS Diluted Numbers are in millions	0.042	0.037	0.062	0.054	0.021	0.035	0.019	0.032	0.026	0.04	0.074	0.064	0.042	0.052	0.13	0.13	-0.019	-0.019	0.05	0.05	0.049	0.049	0.048	0.048	0.058	0.058	0.043	0.043	0.042	0.042	0.041	0.041	0.042	0.042	0.042	0.042	0.039	0.039	0.05	0.05	0.047	0.047	0.052	0.052	0.062	0.062
EBITDA Numbers are in millions	124.437	116.42	99.708	275.497	111.756	93.325	328.197	249.164	52.474	26.458	464.126	-8.537	-10.641	-9.474	-8.229	-8.229	-9.371	-9.371	-8.08	-8.08	-10.385	-10.385	-7.802	-7.802	-11.202	-11.202	-9.088	-9.088	-11.438	-11.438	-8.06	-8.06	-10.192	-10.192	-8.528	-8.528	-9.252	-9.252	-8.891	-8.891	-11.474	-11.474	0	-8.767	404.263	404.263
EBITDA Ratio Numbers are in millions	1.276	0.332	0.962	1.591	0.533	0.398	0.264	0.405	0.209	0.259	0.757	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-262.943	-262.943	-14.968	-14.968	-26.749	-26.749	-17.62	-17.62	-17.245	-17.245	-18.756	-18.756	-21.466	-21.466	-15.142	-15.142	0.616	0.616

Shenzhen Investment Holdings Bay Area Development Company Limited

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