See more : Vahanna Tech Edge Acquisition I Corp. (VHNAW) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Investment Holdings Bay Area Development Company Limited (80737.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Investment Holdings Bay Area Development Company Limited, a leading company in the Industrial – Infrastructure Operations industry within the Industrials sector.
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Shenzhen Investment Holdings Bay Area Development Company Limited (80737.HK)
About Shenzhen Investment Holdings Bay Area Development Company Limited
Shenzhen Investment Holdings Bay Area Development Company Limited, an investment holding company, develops, operates, and manages toll expressways and bridges in the People's Republic of China. It operates through GS Superhighway, GZ West Superhighway, and Xintang Interchange segments. The company operates toll expressway projects comprising Guangzhou-Shenzhen superhighway and Guangzhou-Zhuhai West superhighway. It is also involved in the land development and utilization, and loan financing activities. The company was incorporated in 2003 and is based in Wan Chai, Hong Kong. Shenzhen Investment Holdings Bay Area Development Company Limited is a subsidiary of Shenzhen Investment International Capital Holdings Infrastructure Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 944.78M | 789.70M | 613.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.16M | 1.73M | 2.02M | 2.49B | 3.20B | 3.17B | 3.03B | 2.67B | 1.51B | 1.97B | 1.79B | 1.61B | 1.32B | 1.09B | 976.51M |
| Cost of Revenue | 643.96M | 599.81M | 356.04M | 575.00K | 361.00K | 308.00K | 0.00 | 190.00K | 190.00K | 139.00K | 0.00 | 898.84M | 1.45B | 1.50B | 1.49B | 1.21B | 143.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 300.82M | 189.89M | 257.47M | -575.00K | -361.00K | -308.00K | 0.00 | -190.00K | 974.00K | 1.59M | 2.02M | 1.59B | 1.75B | 1.67B | 1.54B | 1.46B | 1.37B | 1.97B | 1.79B | 1.61B | 1.32B | 1.09B | 976.51M |
| Gross Profit Ratio | 31.84% | 24.05% | 41.97% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 83.68% | 91.97% | 100.00% | 63.85% | 54.60% | 52.72% | 50.75% | 54.64% | 90.50% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 72.49M | 77.92M | 41.12M | 35.20M | 36.93M | 32.26M | 34.40M | 40.58M | 39.00M | 37.44M | 40.48M | 101.07M | 100.73M | 89.67M | 71.71M | 73.61M | 117.91M | 102.98M | 94.15M | 86.25M | 77.11M | 58.22M | 53.40M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 72.49M | 77.92M | 41.12M | 35.20M | 36.93M | 33.32M | 34.40M | 40.58M | 39.00M | 37.44M | 40.48M | 101.07M | 100.73M | 89.67M | 71.71M | 73.61M | 117.91M | 102.98M | 94.15M | 86.25M | 77.11M | 58.22M | 53.40M |
| Other Expenses | 0.00 | -596.00K | -11.02M | -452.00K | 361.00K | 0.00 | 108.00K | 190.00K | 15.00K | 398.00K | 547.00K | 27.45M | 3.82M | 3.43M | 295.16M | 126.72M | 856.05M | 502.01M | 446.36M | -214.07M | -160.03M | 290.90M | -234.58M |
| Operating Expenses | 72.49M | 77.32M | 30.10M | 34.75M | 37.29M | 33.32M | 34.51M | 40.77M | 39.19M | 37.58M | 41.03M | 577.46M | 479.02M | 432.83M | 366.86M | 200.34M | -164.15M | 605.00M | 540.51M | 480.47M | 436.32M | 349.13M | 306.92M |
| Cost & Expenses | 716.44M | 677.13M | 30.10M | 34.75M | 37.29M | 33.62M | 34.51M | 40.77M | 39.19M | 37.58M | 41.03M | 1.48B | 1.93B | 1.93B | 1.86B | 1.41B | -20.74M | 605.00M | 540.51M | 480.47M | 436.32M | 349.13M | 306.92M |
| Interest Income | 15.15M | 51.43M | 75.31M | 58.48M | 4.08M | 14.90M | 18.50M | 23.54M | 36.04M | 88.32M | 106.37M | 124.20M | 124.77M | 80.85M | 16.73M | 94.93M | 226.55M | 301.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 171.92M | 58.69M | 20.65M | 17.27M | 1.31M | 0.00 | 41.00K | 8.92M | 2.21M | 21.42M | 54.59M | 363.78M | 220.40M | 195.50M | 63.03M | 131.30M | 224.22M | 461.02M | 0.00 | 86.58M | 65.38M | 152.35M | 82.98M |
| Depreciation & Amortization | 237.65M | 184.43M | 220.45M | 575.00K | 361.00K | 308.00K | 108.00K | 190.00K | 190.00K | 139.00K | 547.00K | 453.74M | 398.61M | 361.50M | 294.73M | 270.70M | 311.90M | 370.84M | 329.65M | 289.45M | 243.36M | 197.72M | 171.08M |
| EBITDA | 465.98M | 692.60M | 565.72M | -35.20M | -36.93M | -32.26M | 707.88M | -40.58M | -39.00M | -37.44M | 644.68M | 719.81M | 1.84B | 1.78B | 1.46B | 1.53B | 2.67B | 2.32B | 1.57B | 1.42B | 1.13B | 942.06M | 840.66M |
| EBITDA Ratio | 49.32% | 87.70% | 117.39% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 47,592.61% | 34,298.79% | 35,322.76% | 69.49% | 57.68% | 56.17% | 48.36% | 57.28% | 178.75% | 88.12% | 88.19% | 88.16% | 85.40% | 86.15% | 86.09% |
| Operating Income | 228.33M | 508.17M | 719.18M | 336.87M | 664.78M | -33.62M | 707.78M | 668.63M | 808.00K | 50.58M | 66.54M | 1.21B | 1.45B | 1.42B | 1.17B | 1.26B | 1.53B | 1.37B | 1.25B | 1.26B | 979.55M | 744.34M | 830.81M |
| Operating Income Ratio | 24.17% | 64.35% | 117.22% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 69.42% | 2,923.70% | 3,292.58% | 48.65% | 45.32% | 44.91% | 38.63% | 47.13% | 101.37% | 69.30% | 69.73% | 78.12% | 74.14% | 68.07% | 85.08% |
| Total Other Income/Expenses | 541.94M | -58.94M | 93.85M | 899.99M | 700.55M | 689.24M | 87.00K | 709.20M | 590.57M | 609.28M | 645.64M | -299.47M | -35.62M | -199.97M | -63.03M | -142.36M | 654.45M | 121.47M | 39.20M | -88.04M | -158.15M | -140.69M | -234.58M |
| Income Before Tax | 770.27M | 449.23M | 698.53M | 864.79M | 663.62M | 655.62M | 707.86M | 668.63M | 551.58M | 571.84M | 658.74M | 910.16M | 1.22B | 1.22B | 1.11B | 1.11B | 2.16B | 1.49B | 1.30B | 1.05B | 819.51M | 603.64M | 596.23M |
| Income Before Tax Ratio | 81.53% | 56.89% | 113.86% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 47,386.34% | 33,054.45% | 32,594.76% | 36.61% | 38.31% | 38.60% | 36.54% | 41.79% | 143.38% | 75.46% | 72.64% | 64.85% | 62.03% | 55.20% | 61.06% |
| Income Tax Expense | 132.04M | 122.49M | 80.44M | 171.00M | 42.65M | 39.30M | 41.84M | 37.03M | 31.09M | 42.08M | 46.47M | 297.89M | 370.53M | 360.52M | 254.85M | 165.10M | 392.15M | 150.76M | 114.57M | 67.57M | 23.42M | 26.26M | 20.52M |
| Net Income | 528.48M | 278.57M | 711.43M | 688.66M | 612.03M | 608.09M | 656.20M | 622.67M | 511.33M | 519.64M | 600.74M | 600.74M | 839.27M | 846.76M | 836.02M | 933.81M | 1.76B | 1.31B | 1.16B | 978.83M | 796.09M | 565.73M | 566.08M |
| Net Income Ratio | 55.94% | 35.28% | 115.96% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 43,928.87% | 30,037.23% | 29,725.09% | 24.16% | 26.25% | 26.72% | 27.62% | 35.02% | 116.33% | 66.55% | 65.05% | 60.67% | 60.25% | 51.74% | 57.97% |
| EPS | 0.17 | 0.09 | 0.23 | 0.22 | 0.20 | 0.20 | 0.21 | 0.20 | 0.17 | 0.17 | 0.19 | 0.18 | 0.28 | 0.29 | 0.28 | 0.31 | 0.60 | 0.44 | 0.40 | 0.33 | 0.28 | 0.26 | 0.27 |
| EPS Diluted | 0.17 | 0.09 | 0.23 | 0.22 | 0.20 | 0.20 | 0.21 | 0.20 | 0.17 | 0.17 | 0.19 | 0.18 | 0.28 | 0.29 | 0.28 | 0.31 | 0.60 | 0.44 | 0.40 | 0.33 | 0.28 | 0.26 | 0.27 |
| Weighted Avg Shares Out | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.04B | 2.96B | 2.96B | 2.96B | 2.97B | 969.81M | 2.97B | 2.90B | 2.88B | 2.87B | 3.12M | 2.13B |
| Weighted Avg Shares Out (Dil) | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 2.96B | 2.96B | 2.96B | 2.97B | 970.76M | 2.97B | 2.92B | 2.90B | 2.87B | 3.12M | 2.13B |
Source: https://incomestatements.info
Category: Stock Reports