Shenzhen Investment Holdings Bay Area Development Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 94.87% vs -55.02% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -4.76% vs 60.50% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "205.20",
          "val2": "105.30",
          "chgp": "94.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "78.70",
          "val2": "71.10",
          "chgp": "10.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "33.70",
          "val2": "46.30",
          "chgp": "-27.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "160.20",
          "val2": "168.20",
          "chgp": "-4.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "383.70%",
          "val2": "675.00%",
          "chgp": "-29.13%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -8.66% vs 13.69% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -8.08% vs 85.58% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "953.60",
          "val2": "1,044.00",
          "chgp": "-8.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "626.90",
          "val2": "525.00",
          "chgp": "19.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "189.80",
          "val2": "190.00",
          "chgp": "-0.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "648.20",
          "val2": "705.20",
          "chgp": "-8.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "339.50%",
          "val2": "251.40%",
          "chgp": "8.81%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

205.20

105.30

94.87%

Operating Profit (PBDIT) excl Other Income

78.70

71.10

10.69%

Interest

33.70

46.30

-27.21%

Exceptional Items

0.00

0.00

Consolidate Net Profit

160.20

168.20

-4.76%

Operating Profit Margin (Excl OI)

383.70%

675.00%

-29.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 94.87% vs -55.02% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -4.76% vs 60.50% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

953.60

1,044.00

-8.66%

Operating Profit (PBDIT) excl Other Income

626.90

525.00

19.41%

Interest

189.80

190.00

-0.11%

Exceptional Items

0.00

0.00

Consolidate Net Profit

648.20

705.20

-8.08%

Operating Profit Margin (Excl OI)

339.50%

251.40%

8.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -8.66% vs 13.69% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -8.08% vs 85.58% in Dec 2023

All Annual Results