Shanghai Industrial Urban Development Group Limited (HKG:0563)
Hong Kong · Delayed Price · Currency is HKD 0.2800
-0.0050 (-1.75%)
Apr 14, 2026, 3:11 PM HKT
HKG:0563 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,668 | 12,440 | 7,954 | 11,022 | 11,015 | |
Revenue Growth (YoY) | -70.52% | 56.41% | -27.84% | 0.07% | 73.28% |
Cost of Revenue | 2,936 | 10,310 | 4,628 | 8,052 | 7,461 |
Gross Profit | 732.26 | 2,131 | 3,325 | 2,970 | 3,554 |
Selling, General & Admin | 671.52 | 592.16 | 620.06 | 615.99 | 618.48 |
Operating Expenses | 671.52 | 592.16 | 620.06 | 615.99 | 618.48 |
Operating Income | 60.75 | 1,539 | 2,705 | 2,354 | 2,936 |
Interest Expense | -546.92 | -549.27 | -687.78 | -682.93 | -719.38 |
Interest & Investment Income | 11.28 | 34.13 | 53.75 | 71.58 | 135.94 |
Earnings From Equity Investments | -56.57 | 120.58 | -35.58 | -287.49 | -10.74 |
Currency Exchange Gain (Loss) | -10.97 | -31.55 | -46.02 | -174.08 | 35.76 |
Other Non Operating Income (Expenses) | -190.06 | -177.19 | 72.33 | 110.34 | 54.96 |
EBT Excluding Unusual Items | -732.5 | 935.25 | 2,062 | 1,392 | 2,432 |
Gain (Loss) on Sale of Investments | 8.89 | -117.46 | -167.13 | 2.95 | -0.62 |
Gain (Loss) on Sale of Assets | -0.22 | 0.35 | 0.19 | -244.47 | 1,111 |
Asset Writedown | -155.74 | -703.07 | -39.83 | 3.21 | 118.61 |
Legal Settlements | - | 100.03 | - | - | - |
Other Unusual Items | 154.69 | - | - | - | - |
Pretax Income | -724.89 | 215.1 | 1,855 | 1,154 | 3,661 |
Income Tax Expense | 363.9 | 587.93 | 1,365 | 848.6 | 2,763 |
Earnings From Continuing Operations | -1,089 | -372.83 | 490.71 | 305 | 898.68 |
Minority Interest in Earnings | 126.9 | 41.64 | 3.86 | 101.82 | -326.36 |
Net Income | -961.89 | -331.19 | 494.57 | 406.82 | 572.33 |
Net Income to Common | -961.89 | -331.19 | 494.57 | 406.82 | 572.33 |
Net Income Growth | - | - | 21.57% | -28.92% | 9.69% |
Shares Outstanding (Basic) | 4,780 | 4,781 | 4,792 | 4,805 | 4,806 |
Shares Outstanding (Diluted) | 4,780 | 4,781 | 4,792 | 4,805 | 4,806 |
Shares Change (YoY) | -0.01% | -0.23% | -0.28% | -0.03% | - |
EPS (Basic) | -0.20 | -0.07 | 0.10 | 0.08 | 0.12 |
EPS (Diluted) | -0.20 | -0.07 | 0.10 | 0.08 | 0.12 |
EPS Growth | - | - | 21.91% | -28.90% | 9.69% |
Free Cash Flow | - | 710.21 | 3,059 | -5,175 | -1,451 |
Free Cash Flow Per Share | - | 0.15 | 0.64 | -1.08 | -0.30 |
Dividend Per Share | - | - | 0.021 | 0.021 | 0.021 |
Dividend Growth | - | - | - | - | 10.53% |
Gross Margin | 19.96% | 17.13% | 41.81% | 26.95% | 32.27% |
Operating Margin | 1.66% | 12.37% | 34.01% | 21.36% | 26.65% |
Profit Margin | -26.22% | -2.66% | 6.22% | 3.69% | 5.20% |
Free Cash Flow Margin | - | 5.71% | 38.46% | -46.95% | -13.17% |
EBITDA | 185.5 | 1,663 | 2,829 | 2,501 | 3,103 |
EBITDA Margin | 5.06% | 13.37% | 35.57% | 22.69% | 28.17% |
D&A For EBITDA | 124.75 | 124.75 | 123.78 | 146.78 | 167.26 |
EBIT | 60.75 | 1,539 | 2,705 | 2,354 | 2,936 |
EBIT Margin | 1.66% | 12.37% | 34.01% | 21.36% | 26.65% |
Effective Tax Rate | - | 273.33% | 73.55% | 73.56% | 75.46% |
Revenue as Reported | 3,668 | 12,440 | 7,954 | 11,022 | 11,015 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.