Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
953.00
1,043.00
918.00
739.00
0.00
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
953.00
1,043.00
918.00
739.00
0.00
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
83.00
89.00
89.00
64.00
19.00
17.00
Operating Expenses
189.00
189.00
98.00
29.00
19.00
1.00
General and Administration Expenses
50.00
69.00
90.00
50.00
39.00
41.00
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
629.00
781.00
788.00
480.00
40.00
42.00
Operating Profit (PBDIT) excl Other Income
323.00
262.00
130.00
259.00
-40.00
-42.00
Other Income
7.00
14.00
79.00
156.00
698.00
796.00
Operating Profit (PBDIT)
634.00
539.00
424.00
681.00
659.00
754.00
Interest
189.00
189.00
98.00
29.00
19.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
303.00
262.00
214.00
265.00
0.00
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
141.00
87.00
111.00
386.00
640.00
752.00
Provision for Tax
128.00
145.00
142.00
192.00
192.00
48.00
Profit After Tax
499.00
583.00
323.00
857.00
773.00
693.00
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
0.19
0.11
0.28
0.25
0.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -8.66% vs 13.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.37% vs 101.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.11% vs 91.96% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -14.42% vs 80.27% in Dec 2023
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
953.00
5,96,180.00
-5,95,227.00
-99.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
953.00
5,96,180.00
-5,95,227.00
-99.84%
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
83.00
0.00
83.00
0%
Operating Expenses
189.00
4,308.00
-4,119.00
-95.61%
General and Administration Expenses
50.00
23,816.00
-23,766.00
-99.79%
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
629.00
5,83,062.00
-5,82,433.00
-99.89%
Operating Profit (PBDIT) excl Other Income
323.00
13,117.00
-12,794.00
-97.54%
Other Income
7.00
3,060.00
-3,053.00
-99.77%
Operating Profit (PBDIT)
634.00
19,344.00
-18,710.00
-96.72%
Interest
189.00
4,308.00
-4,119.00
-95.61%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
303.00
4,867.00
-4,564.00
-93.77%
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
141.00
9,885.00
-9,744.00
-98.57%
Provision for Tax
128.00
1,463.00
-1,335.00
-91.25%
Profit After Tax
499.00
7,314.00
-6,815.00
-93.18%
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
0.1622
0.3529
-0.19
-54.04%
Profit And Loss - Net Sales
Net Sales 953.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.66% vs 13.68% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 323.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.37% vs 101.52% in Dec 2023
Profit And Loss - Interest
Interest 189.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.11% vs 91.96% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 499.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.42% vs 80.27% in Dec 2023






