Shenzhen Investment Holdings Bay Area Development Company Limited (0737.HK) Income Statement 2002 — 2022

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Jun '02

Jun '06

Jun '10

Jun '14

Jun '18

Dec '22

Income Statement	Jun '14	Jun '15	Jun '16	Jun '17	Jun '18	Dec '19	Dec '20	Dec '21	Dec '22	TTM
Revenue	—	—	—	—	—	—	—	—	115.0	—
Cost of Revenue	—	—	—	—	—	—	—	—	87.4	—
Gross Profit	—	—	—	—	—	—	—	—	27.7	—
Gross Profit Margin	—	—	—	—	—	—	—	—	24.0%	—
Selling, General, & Admin Expenses	5.9	5.5	5.7	5.9	5.0	5.4	5.1	6.0	11.3	—
Other Expenses	0.1	0.0	0.0	0.0	0.0	0.1	-0.1	-1.6	-0.1	—
Operating Income	103.9	86.4	80.7	97.4	103.1	96.8	49.1	104.8	74.0	—
Operating Income Margin	—	—	—	—	—	—	—	—	64.3%	—
Total Other Income/Expenses Net	-8.0	-3.1	-0.3	—	0.0	-0.2	76.9	-3.0	-8.6	—
Income Before Tax	95.9	83.3	80.3	97.4	103.1	96.7	126.0	101.7	65.4	—
Income Before Tax Margin	—	—	—	—	—	—	—	—	56.9%	—
Income Tax Expense	6.8	6.1	4.5	5.4	6.1	6.2	24.9	11.7	17.8	—
Net Income	87.5	75.7	74.5	90.7	95.6	89.1	100.3	88.7	40.6	—
Net Income Margin	—	—	—	—	—	—	—	—	35.3%	—
Weighted Avg. Shares Out	3,042.2	3,081.7	3,081.7	3,081.7	3,081.7	3,081.7	3,081.7	3,081.7	—	—
EPS	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	—	—
EPS % Chg.	—	-15.0%	—	17.6%	5.0%	-4.8%	10.0%	4.5%	—	—
Weighted Avg. Shares Out Dil	3,042.2	3,081.7	3,081.7	3,081.7	3,081.7	3,081.7	3,081.7	3,081.7	—	—
EPS Diluted	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Interest Income	15.5	12.9	5.2	3.4	2.7	0.6	8.5	11.0	7.5	—
Interest Expense	8.0	3.1	0.3	1.3	0.0	0.2	2.5	3.0	8.5	—
EBIT	103.5	93.0	85.3	99.5	105.8	97.1	132.0	109.7	64.4	—
EBIT Margin	—	—	—	—	—	—	—	—	56.0%	—
Depreciation & Amortization	0.1	0.0	0.0	0.0	0.0	0.1	0.1	0.2	26.9	—
EBITDA	103.6	93.1	85.3	99.5	105.8	97.1	132.0	109.9	91.2	—
EBITDA Margin	—	—	—	—	—	—	—	—	79.3%	—

Shenzhen Investment Holdings Bay Area Development Company Limited (0737.HK)