Oriental Explorer Holdings Limited (0430.HK)

HKD 0.34

(-9.72%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 24.66 Million 24.61 Million 26.53 Million 14.74 Million 48.84 Million -79.15 Million
Cost of Revenue 5.2 Million 4.65 Million 5.02 Million 2.48 Million 1.14 Million 1.05 Million
Gross Profit 19.45 Million 19.96 Million 21.51 Million 12.26 Million 47.69 Million -80.2 Million
Operating Expenses 5.3 Million 4.98 Million 6.11 Million 7.6 Million 7.94 Million 8.16 Million
Selling, General and Administrative Expenses 5.3 Million 5.14 Million 6.11 Million 8.05 Million 7.94 Million 8.16 Million
Research and Development Expenses - 0.56 0.77 0.49 2.27 -
Other Expenses - -157 Thousand 36 Thousand -452 Thousand 25 Thousand 64 Thousand
Cost and Expenses 10.5 Million 9.63 Million 11.13 Million 10.08 Million 9.09 Million 9.21 Million
Operating Income 12.93 Million 18.14 Million 21.65 Million 7.32 Million 55.48 Million -88.06 Million
Interest Expense 7.62 Million 3.4 Million 439 Thousand - 3.01 Million 3.29 Million
Income Tax Expense 2.74 Million 2.52 Million 2.41 Million 2.21 Million 425 Thousand 426 Thousand
Earnings before Tax -38.06 Million 14.7 Million 21.22 Million 7.32 Million 52.47 Million -91.35 Million
Net Income -40.81 Million 12.18 Million 18.8 Million 5.11 Million 52.04 Million -91.78 Million
Earnings Per Share Basic -0.11 0.03 0.05 0.02 0.19 -0.34
Earnings Per Share Diluted -0.11 0.03 0.05 0.02 0.19 -0.34
Weighted Average Shares Outstanding 388.18 Million 388.18 Million 388.18 Million 319.4 Million 270 Million 270 Million
Weighted Average Shares Outstanding (Diluted) 388.18 Million 388.18 Million 388.18 Million 319.4 Million 270 Million 270 Million
Gross Margin 0.79 0.81 0.81 0.83 0.98 1.01
EBIT Margin -1.23 0.74 0.82 0.50 1.14 1.11
Profit Margin -1.66 0.50 0.71 0.35 1.07 1.16
EBITDA -30.42 Million 18.15 Million 21.66 Million 7.33 Million 55.5 Million -88.31 Million
Earnings Before Tax Margin 0.52 0.74 0.82 0.50 1.14 1.11

Income Statement Charts