00563.HK
Shanghai Industrial Urban Development Group Limited
HKSE · Real Estate · Real Estate - Development · HK
HKD 0.22
−5.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.4B | 3.7B | 12.4B | 8.0B | 11.0B |
| Cost of Revenue | 11.8B | 2.9B | 10.3B | 4.6B | 8.1B |
| Gross Profit | 2.6B | 732.3M | 2.1B | 3.3B | 3.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.3B | 671.5M | 592.2M | 620.1M | 616.0M |
| General & Admin Expense | 507.6M | 366.0M | 358.4M | 402.2M | 412.6M |
| Selling & Marketing Expense | 432.2M | 305.5M | 233.7M | 217.9M | 203.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 671.5M | 592.2M | 620.1M | 616.0M |
| Cost and Expenses | 13.1B | 3.6B | 10.9B | 5.2B | 8.7B |
| Operating Income (EBIT) | 1.3B | 60.7M | 1.5B | 2.7B | 2.4B |
| Non-Operating | |||||
| Interest Income | 26.5M | 11.3M | 34.1M | 53.7M | 71.6M |
| Interest Expense | 1.1B | 546.9M | 549.3M | 687.8M | 682.9M |
| Net Interest Income | (1.1B) | (535.6M) | (515.1M) | (634.0M) | (611.4M) |
| Other Non-Op Income/Expense | (2.2B) | (785.6M) | (1.3B) | (850.1M) | (1.2B) |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (913.3M) | (724.9M) | 215.1M | 1.9B | 1.2B |
| Income Tax Expense | 863.2M | 363.9M | 587.9M | 1.4B | 848.6M |
| Bottom Line | |||||
| Net Income | (1.5B) | (961.9M) | (331.2M) | 494.6M | 406.8M |
| Earnings from Cont. Ops | (1.8B) | (1.1B) | (372.8M) | 490.7M | 305.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.5B) | (961.9M) | (331.2M) | 494.6M | 406.8M |
| Per Share | |||||
| Basic EPS | (HK$0.31) | (HK$0.20) | (HK$0.07) | HK$0.10 | HK$0.08 |
| Diluted EPS | (HK$0.31) | (HK$0.20) | (HK$0.07) | HK$0.10 | HK$0.08 |
| Revenue Per Share | HK$3.01 | HK$0.77 | HK$2.60 | HK$1.66 | HK$2.29 |
| Shares | |||||
| Basic Shares Outstanding | 4.8B | 4.8B | 4.8B | 4.8B | 4.8B |
| Diluted Shares Outstanding | 4.8B | 4.8B | 4.8B | 4.8B | 4.8B |
| Profitability Metrics | |||||
| EBITDA | 1.5B | 179.4M | 1.7B | 2.9B | 2.5B |
| D&A | 264.9M | 118.7M | 123.8M | 146.0M | 173.5M |
| EBIT | 1.3B | 60.7M | 1.5B | 2.7B | 2.4B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026