Financials in USD. Standardized financial statements.
A compact view of how Shanghai Industrial Urban Development Group 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? | $3.67B | $12.44B | $7.95B | $11.02B | $11.02B | $6.36B | $8.58B | $6.98B | $9.36B | $5.49B |
| Revenue Growth? | -70.5% | +56.4% | -27.8% | +0.1% | +73.3% | -25.9% | +23.0% | -25.4% | +70.4% | 0.0% |
| Cost of Revenue? | $2.93B | $10.31B | $4.63B | $8.05B | $7.46B | $4.16B | $4.91B | $3.60B | $4.97B | $4.09B |
| Gross Profit? | $732.09M | $2.13B | $3.33B | $2.97B | $3.55B | $2.20B | $3.68B | $3.38B | $4.39B | $1.40B |
| Gross Margin? | +20.0% | +17.1% | +41.8% | +26.9% | +32.3% | +34.6% | +42.8% | +48.5% | +46.9% | +25.5% |
| Operating Expenses? | $919.59M | $864.25M | $620.06M | $615.99M | $609.76M | $653.74M | $587.03M | $693.26M | $612.97M | $719.82M |
| Operating Income? | -$187.50M | $1.27B | $2.71B | $2.35B | $2.94B | $1.53B | $3.47B | $3.33B | $4.06B | $1.22B |
| EBITDA? | -$25.64M | $921.23M | $2.83B | $2.50B | $4.55B | $1.67B | $3.65B | $3.47B | $4.06B | $1.32B |
| Income Before Tax | -$724.72M | $215.10M | $1.86B | $1.15B | $3.66B | $1.86B | $2.75B | $2.82B | $3.33B | $2.59B |
| Income Tax Expense | $363.82M | $587.93M | $1.36B | $848.60M | $2.76B | $1.12B | $1.53B | $1.55B | $2.08B | $1.26B |
| Net Income? | -$961.67M | -$331.19M | $494.57M | $406.82M | $572.33M | $521.76M | $600.29M | $573.07M | $536.11M | $521.89M |
| EPS? | $-0.20 | $-0.07 | $0.10 | $0.08 | $0.12 | $0.11 | $0.12 | $0.12 | $0.11 | $0.11 |
| Diluted EPS? | $-0.20 | $-0.07 | $0.10 | $0.08 | $0.12 | $0.11 | $0.12 | $0.12 | $0.11 | $0.11 |
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