00604.HK
Shenzhen Investment Limited
HKSE · Real Estate · Real Estate - Development · HK
HKD 0.66
+3.94%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 62.4B | 40.4B | 15.6B | 15.8B | 31.5B |
| Cost of Revenue | 51.0B | 33.8B | 11.1B | 10.7B | 20.8B |
| Gross Profit | 11.4B | 6.6B | 4.4B | 5.1B | 10.7B |
| Operating Expenses | |||||
| R&D Expense | 77.7M | — | 77.7M | — | — |
| SG&A Expense | 2.9B | 2.0B | 1.6B | 2.0B | 2.3B |
| General & Admin Expense | 1.8B | 1.2B | 1.2B | 1.5B | 1.9B |
| Selling & Marketing Expense | 1.1B | 861.4M | 416.8M | 514.6M | 432.9M |
| Other Expenses | 4.9B | 2.9B | 20.0M | (420.6M) | 655.2M |
| Total Operating Expenses | 7.9B | 4.9B | 1.7B | 1.6B | 3.0B |
| Cost and Expenses | 58.9B | 38.7B | 12.8B | 12.3B | 23.8B |
| Operating Income (EBIT) | 3.5B | 1.7B | 2.7B | 3.5B | 7.7B |
| Non-Operating | |||||
| Interest Income | 309.1M | 294.6M | 521.1M | 457.4M | 378.1M |
| Interest Expense | 1.4B | 1.4B | 1.4B | 1.2B | 971.7M |
| Net Interest Income | (2.1B) | (1.1B) | (858.2M) | (787.5M) | (593.6M) |
| Other Non-Op Income/Expense | (6.4B) | (3.5B) | (3.6B) | (1.7B) | (363.7M) |
| Non-Operating Income (excl Interest) | 254.6M | (209.7M) | 168.9M | 514.8M | (494.2M) |
| EBT (Pre-Tax Income) | (2.9B) | (1.8B) | (822.2M) | 1.8B | 7.4B |
| Income Tax Expense | 2.3B | 1.6B | 715.2M | 1.6B | 4.9B |
| Bottom Line | |||||
| Net Income | (7.1B) | (4.4B) | (1.8B) | (261.4M) | 2.1B |
| Earnings from Cont. Ops | (5.1B) | (3.4B) | (1.5B) | 193.4M | 2.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (7.1B) | (4.4B) | (1.8B) | (261.4M) | 2.1B |
| Per Share | |||||
| Basic EPS | (HK$0.79) | (HK$0.49) | (HK$0.20) | (HK$0.03) | HK$0.23 |
| Diluted EPS | (HK$0.79) | (HK$0.49) | (HK$0.20) | (HK$0.03) | HK$0.23 |
| Revenue Per Share | HK$7.01 | HK$4.54 | HK$1.75 | HK$1.78 | HK$3.54 |
| Shares | |||||
| Basic Shares Outstanding | 8.9B | 8.9B | 8.9B | 8.9B | 8.9B |
| Diluted Shares Outstanding | 8.9B | 8.9B | 8.9B | 8.9B | 8.9B |
| Profitability Metrics | |||||
| EBITDA | 3.5B | 2.1B | 2.8B | 3.2B | 8.5B |
| D&A | 234.6M | 233.7M | 232.5M | 245.6M | 231.0M |
| EBIT | 3.3B | 1.9B | 2.6B | 3.0B | 8.2B |
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