00737.HK
Shenzhen Investment Holdings Bay Area Development Company Limited
HKSE · Industrials · Industrial - Infrastructure Operations · HK
HKD 1.93
+1.85%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 830.5M | 766.4M | 879.5M | 944.8M | 789.7M |
| Cost of Revenue | 519.6M | 466.9M | 534.5M | 644.0M | 599.8M |
| Gross Profit | 311.0M | 299.4M | 345.0M | 300.8M | 189.9M |
| Operating Expenses | |||||
| R&D Expense | — | 175.4K | — | — | — |
| SG&A Expense | 65.4M | 68.1M | 57.8M | 72.5M | 77.9M |
| General & Admin Expense | 13.0M | 68.1M | 57.8M | 72.5M | 77.9M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | (1.9M) | — | — | (596.0K) |
| Total Operating Expenses | 65.4M | 66.4M | 57.8M | 72.5M | 77.3M |
| Cost and Expenses | 585.0M | 533.3M | 592.3M | 716.4M | 677.1M |
| Operating Income (EBIT) | 245.6M | 233.0M | 287.2M | 228.3M | 115.0M |
| Non-Operating | |||||
| Interest Income | — | 26.0M | 14.6M | 15.1M | 64.9M |
| Interest Expense | 76.0M | 123.4M | 175.0M | 171.9M | 85.1M |
| Net Interest Income | (100.6M) | (97.4M) | (160.4M) | (156.8M) | (20.3M) |
| Other Non-Op Income/Expense | 484.0M | 451.6M | 428.7M | 541.9M | 336.7M |
| Non-Operating Income (excl Interest) | — | — | 26.0K | — | — |
| EBT (Pre-Tax Income) | 729.5M | 684.6M | 715.9M | 770.3M | 449.2M |
| Income Tax Expense | 104.4M | 109.8M | 118.1M | 132.0M | 122.5M |
| Bottom Line | |||||
| Net Income | 499.5M | 455.6M | 460.9M | 528.5M | 278.6M |
| Earnings from Cont. Ops | 625.2M | 574.9M | 597.9M | 638.2M | 326.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 499.5M | 455.6M | 460.9M | 528.5M | 278.6M |
| Per Share | |||||
| Basic EPS | HK$0.16 | HK$0.15 | HK$0.15 | HK$0.17 | HK$0.09 |
| Diluted EPS | HK$0.16 | HK$0.15 | HK$0.15 | HK$0.17 | HK$0.09 |
| Revenue Per Share | HK$0.25 | HK$0.25 | HK$0.29 | HK$0.31 | HK$0.26 |
| Shares | |||||
| Basic Shares Outstanding | 3.3B | 3.1B | 3.1B | 3.1B | 3.1B |
| Diluted Shares Outstanding | 3.3B | 3.1B | 3.1B | 3.1B | 3.1B |
| Profitability Metrics | |||||
| EBITDA | 327.1M | 573.6M | 566.8M | 1.2B | 370.1M |
| D&A | 81.5M | 340.6M | 279.6M | 237.6M | 184.4M |
| EBIT | 245.6M | 233.0M | 287.2M | 942.2M | 185.7M |
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 Sep 1, 2026