Shanghai Industrial Urban Development Group Limited
Shanghai Industrial Urban Development Group Limited (SIUDF) Financial Performance & Income Statement Overview
Explore the financials of Shanghai Industrial Urban Development Group Limited (SIUDF), including yearly and quarterly data on income, cash flow, and balance sheets.
Shanghai Industrial Urban Development Group Limited (SIUDF) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Shanghai Industrial Urban Development Group Limited SIUDF financial performance.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $9.46B | $2.98B | $3.08B | $3.08B |
| Cost of Revenue | $7.95B | $2.36B | $1.80B | $1.80B |
| Gross Profit | $1.51B | $620.52M | $1.28B | $1.28B |
| Gross Profit Ratio | $0.16 | $0.21 | $0.41 | $0.41 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $268.29M | $323.87M | $154.74M | $154.74M |
| Operating Expenses | $268.29M | $323.87M | $154.74M | $234.85M |
| Total Costs & Expenses | $8.22B | $2.68B | $1.96B | $2.04B |
| Interest Income | $0.00 | $18.94M | $142.86M | $142.86M |
| Interest Expense | $0.00 | $315.25M | $0.00 | $0.00 |
| Depreciation & Amortization | $73.21M | $50.58M | $27.01M | $27.01M |
| EBITDA | $1.32B | $347.23M | $1.15B | $1.15B |
| EBITDA Ratio | $0.14 | $0.12 | $0.37 | $0.37 |
| Operating Income | $1.24B | $296.65M | $1.12B | $1.12B |
| Operating Income Ratio | $0.13 | $0.10 | $0.36 | $0.36 |
| Other Income/Expenses (Net) | -$974.89M | -$469.13M | -$222.97M | -$222.97M |
| Income Before Tax | $267.003M | -$172.48M | $898.96M | $898.96M |
| Income Before Tax Ratio | $0.03 | -$0.06 | $0.29 | $0.29 |
| Income Tax Expense | $465.56M | $122.37M | $492.01M | $492.01M |
| Net Income | -$99.63M | -$231.56M | $398.75M | $398.75M |
| Net Income Ratio | -$0.01 | -$0.08 | $0.13 | $0.13 |
| EPS | -$0.02 | -$0.05 | $0.08 | $0.08 |
| Diluted EPS | -$0.02 | -$0.05 | $0.08 | $0.08 |
| Weighted Avg Shares Outstanding | $4.78B | $4.78B | $4.79B | $4.79B |
| Weighted Avg Shares Outstanding (Diluted) | $4.78B | $4.78B | $4.79B | $4.79B |
Over the last four quarters, Shanghai Industrial Urban Development Group Limited's revenue moved from $3.08B in Q3 2023 to $9.46B in Q4 2024. Operating income in Q4 2024 was $1.24B, with a strong operating margin of 13%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Shanghai Industrial Urban Development Group Limited remained robust at $1.32B, reflecting operational efficiency. Net income rose to -$99.63M, with an EPS of -$0.02. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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