Shimao Group Holdings Limited (00813.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	88.8B	27.7B	60.0B	59.5B	63.0B
Cost of Revenue	124.9B	56.6B	65.8B	53.6B	57.8B
Gross Profit	(31.9B)	(28.9B)	(5.9B)	5.8B	5.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	—	4.4B	4.8B	6.1B	8.5B
General & Admin Expense	—	3.4B	3.9B	4.7B	5.7B
Selling & Marketing Expense	—	1.0B	901.2M	1.4B	2.8B
Other Expenses	16.6B	6.2B	18.6B	13.0B	(950.7M)
Total Operating Expenses	16.6B	10.6B	23.5B	19.1B	7.6B
Cost and Expenses	141.0B	67.2B	89.3B	72.7B	65.3B
Operating Income (EBIT)	(52.2B)	(39.5B)	(29.3B)	(13.2B)	(2.3B)
Non-Operating
Interest Income	172.9M	52.7M	122.0M	284.2M	391.6M
Interest Expense	11.8B	7.1B	10.0B	6.4B	6.6B
Net Interest Income	(11.6B)	(7.1B)	(9.9B)	(6.1B)	(6.2B)
Other Non-Op Income/Expense	16.6B	46.4B	(12.7B)	(9.0B)	(15.3B)
Non-Operating Income (excl Interest)	(32.2B)	(53.6B)	2.7B	2.6B	8.7B
EBT (Pre-Tax Income)	(35.6B)	7.0B	(42.0B)	(22.2B)	(17.6B)
Income Tax Expense	4.3B	2.6B	1.6B	1.4B	3.1B
Bottom Line
Net Income	(22.1B)	14.1B	(35.9B)	(21.0B)	(21.5B)
Earnings from Cont. Ops	(39.8B)	4.4B	(43.7B)	(23.6B)	(20.7B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(22.1B)	14.1B	(35.9B)	(21.0B)	(21.5B)
Per Share
Basic EPS	(HK$9.23)	HK$2.54	(HK$9.48)	(HK$5.55)	(HK$5.67)
Diluted EPS	(HK$9.41)	HK$1.92	(HK$9.48)	(HK$5.55)	(HK$5.67)
Revenue Per Share	HK$10.34	HK$4.99	HK$15.83	HK$15.70	HK$16.64
Shares
Basic Shares Outstanding	8.6B	5.6B	3.8B	3.8B	3.8B
Diluted Shares Outstanding	9.2B	6.7B	3.8B	3.8B	3.8B
Profitability Metrics
EBITDA	(8.0B)	15.0B	(31.0B)	(14.7B)	(9.7B)
D&A	1.9B	871.5M	1.0B	1.1B	1.3B
EBIT	(10.0B)	14.1B	(32.1B)	(15.8B)	(11.0B)

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 Dec 1, 2025