China Oriental Group Company Limited (0581.HK)
HKD 1.14
(-0.87%)
HKD 1.14
(-0.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 46.25 Billion | 48.62 Billion | 51.95 Billion | 39.14 Billion | 43.01 Billion | 40.78 Billion |
| Cost of Revenue | 45.54 Billion | 46.86 Billion | 47.86 Billion | 36.84 Billion | 38.86 Billion | 33.99 Billion |
| Gross Profit | 717.29 Million | 1.75 Billion | 4.09 Billion | 2.3 Billion | 4.15 Billion | 6.79 Billion |
| Operating Expenses | 829.76 Million | 928.23 Million | 1.28 Billion | 713.63 Million | 516.99 Million | 606.45 Million |
| Selling, General and Administrative Expenses | 972.24 Million | 1.14 Billion | 936.11 Million | 768.37 Million | 740.12 Million | 821.52 Million |
| Research and Development Expenses | 354.92 Million | 346.68 Million | 167.31 Million | 6.36 Million | 11.67 Million | 11.2 Million |
| Other Expenses | -497.4 Million | -26.95 Million | -91.92 Million | -137.39 Million | -77.11 Million | 60.36 Million |
| Cost and Expenses | 46.37 Billion | 47.79 Billion | 49.15 Billion | 37.55 Billion | 39.38 Billion | 34.59 Billion |
| Operating Income | -112.47 Million | 363.56 Million | 3.1 Billion | 1.42 Billion | 3.41 Billion | 6.19 Billion |
| Interest Expense | 420 Million | 444.26 Million | 406.28 Million | 276.33 Million | 91.36 Million | 143.87 Million |
| Income Tax Expense | -118.35 Million | 55.62 Million | 508.67 Million | 289.99 Million | 797.86 Million | 1.43 Billion |
| Earnings before Tax | -314.57 Million | 755.73 Million | 3.05 Billion | 1.91 Billion | 4.06 Billion | 6.29 Billion |
| Net Income | -159.69 Million | 807.5 Million | 2.49 Billion | 1.58 Billion | 3.21 Billion | 4.78 Billion |
| Earnings Per Share Basic | -0.04 | 0.22 | 0.67 | 0.43 | 0.86 | 1.31 |
| Earnings Per Share Diluted | -0.04 | 0.22 | 0.67 | 0.43 | 0.86 | 1.31 |
| Weighted Average Shares Outstanding | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.66 Billion |
| Gross Margin | 0.02 | 0.04 | 0.08 | 0.06 | 0.10 | 0.17 |
| EBIT Margin | 0.03 | 0.03 | 0.08 | 0.07 | 0.11 | 0.18 |
| Profit Margin | -0.00 | 0.02 | 0.05 | 0.04 | 0.07 | 0.12 |
| EBITDA | 1.18 Billion | 1.6 Billion | 4.21 Billion | 2.55 Billion | 4.58 Billion | 7.35 Billion |
| Earnings Before Tax Margin | -0.00 | 0.01 | 0.06 | 0.04 | 0.08 | 0.15 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 22.56 Billion | 46.25 Billion | 24.2 Billion | 22.05 Billion | 23.62 Billion | 48.62 Billion |
| Cost of Revenue | 21.66 Billion | 45.54 Billion | 24.2 Billion | 21.33 Billion | 23.64 Billion | 46.86 Billion |
| Gross Profit | 900.18 Million | 717.29 Million | -1.97 Million | 719.26 Million | -23.41 Million | 1.75 Billion |
| Operating Expenses | 651.91 Million | 1.16 Billion | 512.36 Million | 371.03 Million | 667.29 Million | 928.23 Million |
| Selling, General and Administrative Expenses | 432.09 Million | - | 569.33 Million | 444.06 Million | 622.38 Million | - |
| Research and Development Expenses | 192.68 Million | - | 187.68 Million | 167.23 Million | 190.5 Million | - |
| Other Expenses | 27.13 Million | -51.96 Million | -244.65 Million | - | - | -26.95 Million |
| Cost and Expenses | 22.31 Billion | 46.7 Billion | 24.71 Billion | 21.71 Billion | 24.31 Billion | 47.79 Billion |
| Operating Income | 248.26 Million | -112.47 Million | -514.34 Million | 136.73 Million | -772.28 Million | 363.56 Million |
| Interest Expense | - | 420 Million | - | - | - | 444.26 Million |
| Income Tax Expense | 20.07 Million | -118.35 Million | 108.22 Million | 10.13 Million | 315.7 Million | 55.62 Million |
| Earnings before Tax | 143.1 Million | -314.57 Million | -580.57 Million | 266 Million | -734.36 Million | 755.73 Million |
| Net Income | 94.06 Million | -159.69 Million | -441.94 Million | 282.25 Million | -391.63 Million | 807.5 Million |
| Earnings Per Share Basic | 0.03 | - | -0.12 | 0.08 | -0.11 | - |
| Earnings Per Share Diluted | 0.03 | - | -0.12 | 0.08 | -0.11 | - |
| Weighted Average Shares Outstanding | 3.72 Billion | 3.72 Billion | 3.68 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion | 3.72 Billion |
| Gross Margin | 0.04 | 0.02 | -0.00 | 0.03 | -0.00 | 0.04 |
| EBIT Margin | 0.04 | - | 0.00 | 0.03 | -0.01 | - |
| Profit Margin | 0.00 | -0.00 | -0.02 | 0.01 | -0.02 | 0.02 |
| EBITDA | 897.98 Million | - | 57.39 Million | 761.12 Million | -131.05 Million | - |
| Earnings Before Tax Margin | 0.01 | -0.00 | -0.02 | 0.01 | -0.03 | 0.01 |
RCIT
OKAS
ENGI3
5819
00499K
601106