Shenzhen Investment Holdings Bay Area Development Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 13.91% vs -49.25% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 15.76% vs 2.94% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "220.30",
          "val2": "193.40",
          "chgp": "13.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "74.40",
          "val2": "60.70",
          "chgp": "22.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "28.00",
          "val2": "43.30",
          "chgp": "-35.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "182.20",
          "val2": "157.40",
          "chgp": "15.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "337.70%",
          "val2": "314.00%",
          "chgp": "2.37%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -10.56% vs -8.66% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -1.31% vs -8.08% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "852.90",
          "val2": "953.60",
          "chgp": "-10.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "631.90",
          "val2": "626.90",
          "chgp": "0.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "137.30",
          "val2": "189.80",
          "chgp": "-27.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "639.70",
          "val2": "648.20",
          "chgp": "-1.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "307.80%",
          "val2": "339.50%",
          "chgp": "-3.17%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

220.30

193.40

13.91%

Operating Profit (PBDIT) excl Other Income

74.40

60.70

22.57%

Interest

28.00

43.30

-35.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

182.20

157.40

15.76%

Operating Profit Margin (Excl OI)

337.70%

314.00%

2.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 13.91% vs -49.25% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 15.76% vs 2.94% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

852.90

953.60

-10.56%

Operating Profit (PBDIT) excl Other Income

631.90

626.90

0.80%

Interest

137.30

189.80

-27.66%

Exceptional Items

0.00

0.00

Consolidate Net Profit

639.70

648.20

-1.31%

Operating Profit Margin (Excl OI)

307.80%

339.50%

-3.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -10.56% vs -8.66% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -1.31% vs -8.08% in Dec 2024

All Annual Results