Financials in millions USD. Fiscal year is February - January.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue
11,287
12,440
7,953
11,022
11,015
6,356
Revenue Growth (YoY)
24%
56%
-28%
0%
73%
-26%
Cost of Revenue
9,507
9,564
4,419
8,052
7,460
4,159
Gross Profit
1,780
2,875
3,534
2,970
3,554
2,197
Selling, General & Admin
567
881
620
615
618
669
Research & Development
--
--
--
--
--
--
Operating Expenses
759
769
547
505
563
609
Other Non Operating Income (Expenses)
--
--
--
--
--
--
Pretax Income
-200
215
1,855
1,153
3,661
1,856
Income Tax Expense
546
587
1,364
848
2,762
1,115
Net Income
-591
-331
494
406
572
521
Net Income Growth
-204.99%
-167%
22%
-28.99%
10%
-13%
Shares Outstanding (Diluted)
4,780.41
4,780.66
4,791.5
4,805.06
4,806.32
4,806.32
Shares Change (YoY)
0%
0%
0%
0%
0%
0%
EPS (Diluted)
-0.12
-0.06
0.1
0.08
0.11
0.1
EPS Growth
-204.99%
-167%
22%
-28.99%
10%
-13%
Free Cash Flow
-404
710
3,059
-5,174
-1,450
2,722
Free Cash Flow Per Share
--
--
--
--
--
--
Gross Margin
15.77%
23.11%
44.43%
26.94%
32.26%
34.56%
Operating Margin
9.03%
16.92%
37.54%
22.35%
27.14%
24.98%
Profit Margin
-5.23%
-2.66%
6.21%
3.68%
5.19%
8.19%
Free Cash Flow Margin
-3.57%
5.7%
38.46%
-46.94%
-13.16%
42.82%
EBITDA
--
2,262
3,131
2,637
3,185
1,764
EBITDA Margin
--
18.18%
39.36%
23.92%
28.91%
27.75%
D&A For EBITDA
--
156
145
173
195
176
EBIT
1,020
2,106
2,986
2,464
2,990
1,588
EBIT Margin
9.03%
16.92%
37.54%
22.35%
27.14%
24.98%
Effective Tax Rate
-273%
273.02%
73.53%
73.54%
75.44%
60.07%
Follow-Up Questions
What are Shanghai Industrial Urban Development Group Limited's key financial statements?
According to the latest financial statement (Form-10K), Shanghai Industrial Urban Development Group Limited has a total asset of $48,984, Net loss of $-331
What are the key financial ratios for SIUDF?
Shanghai Industrial Urban Development Group Limited's Current ratio is 1.36, has a Net margin is -2.66, sales per share of $2.6.
How is Shanghai Industrial Urban Development Group Limited's revenue broken down by segment or geography?
Shanghai Industrial Urban Development Group Limited largest revenue segment is Sales of Properties, at a revenue of 11,351,331,000 in the most earnings release.For geography, China is the primary market for Shanghai Industrial Urban Development Group Limited, at a revenue of 11,646,525,000.
Is Shanghai Industrial Urban Development Group Limited profitable?
no, according to the latest financial statements, Shanghai Industrial Urban Development Group Limited has a net loss of $-331
Does Shanghai Industrial Urban Development Group Limited have any liabilities?
yes, Shanghai Industrial Urban Development Group Limited has liability of 35,956
How many outstanding shares for Shanghai Industrial Urban Development Group Limited?
Shanghai Industrial Urban Development Group Limited has a total outstanding shares of 4,780.41