Shimao Group Holdings Limited (00813.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	70.2B	27.7B	60.0B	59.5B	63.0B
Cost of Revenue	105.9B	56.6B	65.8B	53.6B	57.8B
Gross Profit	(31.5B)	(28.9B)	(5.9B)	5.8B	5.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	—	4.4B	4.8B	6.1B	8.5B
General & Admin Expense	—	3.4B	3.9B	4.7B	5.7B
Selling & Marketing Expense	—	1.0B	901.2M	1.4B	2.8B
Other Expenses	17.2B	6.2B	18.6B	13.0B	(950.7M)
Total Operating Expenses	17.2B	10.6B	23.5B	19.1B	7.6B
Cost and Expenses	122.6B	67.2B	89.3B	72.7B	65.3B
Operating Income (EBIT)	(52.5B)	(39.5B)	(29.3B)	(13.2B)	(2.3B)
Non-Operating
Interest Income	127.9M	52.7M	122.0M	284.2M	391.6M
Interest Expense	5.3B	7.1B	10.0B	6.4B	6.6B
Net Interest Income	(5.2B)	(7.1B)	(9.9B)	(6.1B)	(6.2B)
Other Non-Op Income/Expense	33.4B	46.4B	(12.7B)	(9.0B)	(15.3B)
Non-Operating Income (excl Interest)	(42.6B)	(53.6B)	2.7B	2.6B	8.7B
EBT (Pre-Tax Income)	(19.1B)	7.0B	(42.0B)	(22.2B)	(17.6B)
Income Tax Expense	3.3B	2.6B	1.6B	1.4B	3.1B
Bottom Line
Net Income	(5.4B)	14.1B	(35.9B)	(21.0B)	(21.5B)
Earnings from Cont. Ops	(22.2B)	4.4B	(43.7B)	(23.6B)	(20.7B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(5.4B)	14.1B	(35.9B)	(21.0B)	(21.5B)
Per Share
Basic EPS	(HK$3.86)	HK$2.54	(HK$9.48)	(HK$5.55)	(HK$5.67)
Diluted EPS	(HK$4.04)	HK$1.92	(HK$9.48)	(HK$5.55)	(HK$5.67)
Revenue Per Share	HK$7.52	HK$4.99	HK$15.83	HK$15.70	HK$16.64
Shares
Basic Shares Outstanding	9.3B	5.6B	3.8B	3.8B	3.8B
Diluted Shares Outstanding	9.3B	6.7B	3.8B	3.8B	3.8B
Profitability Metrics
EBITDA	1.5B	15.0B	(31.0B)	(14.7B)	(9.7B)
D&A	1.3B	871.5M	1.0B	1.1B	1.3B
EBIT	170.7M	14.1B	(32.1B)	(15.8B)	(11.0B)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026