Also trades as: SIUDF (OTC) · $vol 0M

HK$0.23 ($0.03)

-0.01 (-2.98%)

Weekly Expected Move ±6.1%

HK$0 HK$0 HK$0 HK$0 HK$0

HKSE · Real Estate · Real Estate - Development · Tech Score Neutral · Power 49 · HK$1.1B mcap · 1.41B float · 0.068% daily turnover

Revenue

$3.7B -70.5% ▼

5Y CAGR: -10.4%

Gross Profit

$732M -65.6% ▼

5Y CAGR: -19.7%

Operating Income

-$188M -112.2% ▼

Net Income

-$962M -190.4% ▼

EPS (Diluted)

$-0.20 -188.6% ▼

EBITDA

-$26M -101.5% ▼

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$11.0B	$11.0B	$8.0B	$12.4B	$3.7B
YoY Growth	+73.3%	+0.1%	-27.8%	+56.4%	-70.5%
Cost of Revenue	$7.5B	$8.1B	$4.6B	$10.3B	$2.9B
Gross Profit	$3.5B	$3.0B	$3.3B	$2.1B	$732M
Gross Margin	32.2%	26.9%	41.8%	17.1%	20.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$618M	$616M	$620M	$592M	$920M
Operating Expenses	$618M	$616M	$620M	$592M	$920M
Operating Income	$2.9B	$2.4B	$2.7B	$1.5B	-$188M
Operating Margin	26.5%	21.4%	34.0%	12.4%	-5.1%
Interest Expense	$719M	$683M	$688M	$549M	$547M
Income Before Tax	$3.7B	$1.2B	$1.9B	$215M	-$725M
Tax Expense	$2.8B	$849M	$1.4B	$588M	$364M
Net Income	$572M	$407M	$495M	-$331M	-$962M
Net Margin	5.2%	3.7%	6.2%	-2.7%	-26.2%
EPS (Diluted)	$0.12	$0.08	$0.10	$-0.07	$-0.20
EBITDA	$4.6B	$2.5B	$2.9B	$1.7B	-$26M
Shares Outstanding	4.81B	4.81B	4.79B	4.78B	4.78B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$4.2B	$1.8B	$6.2B	$3.0B	$9.5B	$1.8B	$1.8B	$1.3B
Cost of Revenue	$2.5B	$1.0B	$3.6B	$2.4B	$7.9B	$1.6B	$1.4B	$932M
Gross Profit	$1.8B	$772M	$2.6B	$621M	$1.5B	$270M	$462M	$340M
Gross Margin	41.7%	42.9%	41.5%	20.8%	16.0%	14.8%	25.1%	26.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$341M	$311M	$309M	$324M	$268M	$299M	$372M	$386M
Operating Expenses	$341M	$311M	$309M	$324M	$268M	$299M	$372M	$386M
Operating Income	$1.4B	$461M	$2.2B	$297M	$1.2B	-$29M	$90M	-$47M
Operating Margin	33.6%	25.7%	36.5%	10.0%	13.1%	-1.6%	4.9%	-3.7%
Interest Expense	$664M	$429M	$487M	$315M	$267M	$285M	$262M	$295M
Income Before Tax	$850M	$76M	$1.8B	-$172M	$267M	-$481M	-$244M	-$455M
Tax Expense	$460M	$381M	$984M	$122M	$466M	$81M	$283M	$34M
Net Income	$280M	-$303M	$798M	-$232M	-$100M	-$492M	-$470M	-$414M
Net Margin	6.7%	-16.9%	13.0%	-7.8%	-1.1%	-26.9%	-25.5%	-32.6%
EPS (Diluted)	$0.06	$-0.06	$0.17	$-0.05	$-0.02	$-0.10	$-0.10	$-0.09
EBITDA	$1.5B	$544M	$2.3B	$347M	$1.3B	$36M	$143M	$26M
Shares Outstanding	4.80B	4.79B	4.79B	4.78B	4.78B	4.78B	4.78B	4.78B

0563.HK HKSE