Financials in USD. Standardized financial statements.
A compact view of how Shenzhen Investment Holdings Bay Area Development Company Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $764.99M | $879.49M | $944.78M | $789.70M | $613.51M | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | -13.0% | -6.9% | +19.6% | +28.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $466.10M | $534.51M | $643.96M | $599.81M | $356.04M | $575,000 | $361,000 | $0 | $0 | $0 |
| Gross Profit? | $298.89M | $344.98M | $300.82M | $189.89M | $257.47M | -$575,000 | -$361,000 | $0 | $0 | $0 |
| Gross Margin? | +39.1% | +39.2% | +31.8% | +24.0% | +42.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $66.28M | $57.74M | $72.49M | $77.92M | $42.30M | $34.75M | $37.29M | $34.51M | $40.77M | $39.19M |
| Operating Income? | $232.61M | $287.21M | $228.33M | $111.98M | $215.17M | -$35.20M | $664.78M | $707.78M | $11.71M | $808,000 |
| EBITDA? | $563.93M | $516.23M | $457.35M | $291.24M | $1.22B | -$35.20M | $665.14M | -$32.26M | $668.82M | -$40.58M |
| Income Before Tax | $683.38M | $715.92M | $770.27M | $449.23M | $977.86M | $864.79M | $663.62M | $707.86M | $668.63M | $551.58M |
| Income Tax Expense | $109.56M | $118.06M | $132.04M | $122.49M | $159.33M | $171.00M | $42.65M | $41.84M | $37.03M | $31.09M |
| Net Income? | $454.80M | $460.92M | $528.48M | $278.57M | $711.43M | $688.66M | $612.03M | $656.20M | $622.67M | $511.33M |
| EPS? | $1.50 | $1.50 | $1.70 | $0.90 | $2.30 | $2.20 | $2.00 | $2.10 | $20.20 | $1.70 |
| Diluted EPS? | $1.50 | $1.50 | $1.70 | $0.90 | $2.30 | $2.20 | $2.00 | $21.30 | $3.70 | $1.70 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality