OCI International Holdings Limited (0329.HK)
HKD 0.29
(-12.12%)
HKD 0.29
(-12.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 89.54 Million | 30.64 Million | 73.23 Million | 126.83 Million | 101.52 Million | 124.61 Million |
| Cost of Revenue | 33.96 Million | 35.45 Million | 71.79 Million | 52.9 Million | 9.43 Million | 33.9 Million |
| Gross Profit | 55.58 Million | -4.81 Million | 1.44 Million | 73.93 Million | 92.09 Million | 90.7 Million |
| Operating Expenses | 66.14 Million | 52.33 Million | 107.02 Million | 47.56 Million | 47.25 Million | 74.79 Million |
| Selling, General and Administrative Expenses | 76.78 Million | 52.33 Million | 48.46 Million | 47.56 Million | 47.25 Million | 74.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10.64 Million | 7.48 Million | -58.56 Million | 10 Thousand | 490 Thousand | 697 Thousand |
| Cost and Expenses | 100.1 Million | 87.79 Million | 178.81 Million | 100.46 Million | 56.68 Million | 108.7 Million |
| Operating Income | -10.56 Million | -57.15 Million | -105.58 Million | 26.37 Million | 44.83 Million | 15.9 Million |
| Interest Expense | 4.42 Million | 5.99 Million | 10.06 Million | 29.27 Million | 31.12 Million | 15.47 Million |
| Income Tax Expense | -10 Thousand | -3.51 Million | 5.34 Million | 1.23 Million | 4.4 Million | 419 Thousand |
| Earnings before Tax | -13.24 Million | -79.22 Million | -117.28 Million | -18.36 Million | -92.26 Million | -60.41 Million |
| Net Income | -13.11 Million | -75.7 Million | -122.62 Million | -19.55 Million | -96.89 Million | -60.79 Million |
| Earnings Per Share Basic | -0.01 | -0.05 | -0.08 | -0.02 | -0.09 | -0.06 |
| Earnings Per Share Diluted | -0.01 | -0.05 | -0.08 | -0.02 | -0.09 | -0.06 |
| Weighted Average Shares Outstanding | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.15 Billion | 1.05 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.15 Billion | 1.05 Billion | 1.05 Billion |
| Gross Margin | 0.62 | -0.16 | 0.02 | 0.58 | 0.91 | 0.73 |
| EBIT Margin | -0.03 | -1.66 | -1.36 | 0.26 | 0.51 | 0.14 |
| Profit Margin | -0.15 | -2.47 | -1.67 | -0.15 | -0.95 | -0.49 |
| EBITDA | -2.92 Million | -66.87 Million | -101.14 Million | 17.19 Million | -54.43 Million | -36.73 Million |
| Earnings Before Tax Margin | -0.12 | -1.86 | -1.44 | 0.21 | 0.44 | 0.13 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 30.78 Million | 50.52 Million | 89.54 Million | 39.02 Million | 20.96 Million | 30.64 Million |
| Cost of Revenue | 33.21 Million | 27.35 Million | 33.96 Million | 6.61 Million | 16.53 Million | 35.45 Million |
| Gross Profit | -2.42 Million | 23.17 Million | 55.58 Million | 32.4 Million | 4.43 Million | -4.81 Million |
| Operating Expenses | 13.92 Million | 43.91 Million | 76.78 Million | 32.86 Million | 30.16 Million | 52.33 Million |
| Selling, General and Administrative Expenses | 17.45 Million | 43.91 Million | - | 32.86 Million | 30.16 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.53 Million | - | 3.97 Million | - | - | 7.48 Million |
| Cost and Expenses | 47.13 Million | 71.26 Million | 110.74 Million | 39.48 Million | 46.69 Million | 87.79 Million |
| Operating Income | -16.35 Million | -20.74 Million | -21.2 Million | -460 Thousand | -25.72 Million | -57.15 Million |
| Interest Expense | 210 Thousand | 1.3 Million | 4.22 Million | 3.12 Million | 1.68 Million | 5.99 Million |
| Income Tax Expense | -311 Thousand | -1.98 Million | -10 Thousand | 1.97 Million | -1.56 Million | -3.51 Million |
| Earnings before Tax | -16.01 Million | -15.69 Million | -14.98 Million | 704 Thousand | -30.97 Million | -79.22 Million |
| Net Income | -16.25 Million | -13.05 Million | -13.11 Million | -68 Thousand | -26.06 Million | -75.7 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | - | - | -0.02 | - |
| Earnings Per Share Diluted | -0.01 | -0.01 | - | - | -0.02 | - |
| Weighted Average Shares Outstanding | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion |
| Gross Margin | -0.08 | 0.46 | 0.62 | 0.83 | 0.21 | -0.16 |
| EBIT Margin | -0.59 | -0.33 | - | 0.09 | -1.07 | - |
| Profit Margin | -0.53 | -0.26 | -0.15 | -0.00 | -1.24 | -2.47 |
| EBITDA | -18.23 Million | -16.92 Million | - | 3.36 Million | -22.33 Million | - |
| Earnings Before Tax Margin | -0.53 | -0.41 | -0.24 | -0.01 | -1.23 | -1.86 |
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