Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
852.00
953.00
1,043.00
918.00
739.00
0.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
852.00
953.00
1,043.00
918.00
739.00
0.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
100.00
83.00
89.00
89.00
64.00
19.00
Operating Expenses
137.00
189.00
189.00
98.00
29.00
19.00
General and Administration Expenses
70.00
50.00
69.00
90.00
50.00
39.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
590.00
629.00
781.00
788.00
480.00
40.00
Operating Profit (PBDIT) excl Other Income
262.00
323.00
262.00
130.00
259.00
-40.00
Other Income
32.00
7.00
14.00
79.00
156.00
698.00
Operating Profit (PBDIT)
664.00
634.00
539.00
424.00
681.00
659.00
Interest
137.00
189.00
189.00
98.00
29.00
19.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
369.00
303.00
262.00
214.00
265.00
0.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
157.00
141.00
87.00
111.00
386.00
640.00
Provision for Tax
122.00
128.00
145.00
142.00
192.00
192.00
Profit After Tax
507.00
499.00
583.00
323.00
857.00
773.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.16
0.16
0.19
0.11
0.28
0.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -10.56% vs -8.66% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -18.90% vs 23.37% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -27.62% vs -0.11% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 1.46% vs -14.42% in Dec 2024
Compare Profit and Loss Results of Shenzhen Investment Holdings Bay Area Development Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
852.00
4,93,232.00
-4,92,380.00
-99.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
852.00
4,93,232.00
-4,92,380.00
-99.83%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
100.00
0.00
100.00
0%
Operating Expenses
137.00
4,508.00
-4,371.00
-96.96%
General and Administration Expenses
70.00
24,527.00
-24,457.00
-99.71%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
590.00
4,84,693.00
-4,84,103.00
-99.88%
Operating Profit (PBDIT) excl Other Income
262.00
8,539.00
-8,277.00
-96.93%
Other Income
32.00
23,703.00
-23,671.00
-99.86%
Operating Profit (PBDIT)
664.00
18,710.00
-18,046.00
-96.45%
Interest
137.00
4,508.00
-4,371.00
-96.96%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
369.00
5,059.00
-4,690.00
-92.71%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
157.00
5,496.00
-5,339.00
-97.14%
Provision for Tax
122.00
2,697.00
-2,575.00
-95.48%
Profit After Tax
507.00
1,433.00
-926.00
-64.62%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1645
0.0692
0.10
137.72%
Profit And Loss - Net Sales
Net Sales 852.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.56% vs -8.66% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 262.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.90% vs 23.37% in Dec 2024
Profit And Loss - Interest
Interest 137.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -27.62% vs -0.11% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 507.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.46% vs -14.42% in Dec 2024






