Haichang Ocean Park Holdings Ltd. (2255.HK)
HKD 0.64
(-9.86%)
HKD 0.64
(-9.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 792.98 Million | 2.46 Billion | 1.16 Billion | 2.8 Billion | 1.79 Billion |
| Cost of Revenue | 1.35 Billion | 1.07 Billion | 1.73 Billion | 1.29 Billion | 1.51 Billion | 759.28 Million |
| Gross Profit | 457.45 Million | -278.72 Million | 721.26 Million | -129.25 Million | 1.28 Billion | 1.03 Billion |
| Operating Expenses | 457.45 Million | 868.5 Million | 962.18 Million | 816.02 Million | 594.48 Million | 563.63 Million |
| Selling, General and Administrative Expenses | 609.01 Million | 575.54 Million | 816.84 Million | 871.02 Million | 835.85 Million | 834.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -153.31 Million | -201.97 Million | -165.45 Million | 43.88 Million | -2.98 Million |
| Cost and Expenses | 1.96 Billion | 1.94 Billion | 2.7 Billion | 2.11 Billion | 2.11 Billion | 1.32 Billion |
| Operating Income | - | -854.26 Million | -95.58 Million | -1 Billion | 449.54 Million | 196.56 Million |
| Interest Expense | 270.13 Million | 290.61 Million | 489.87 Million | 598.72 Million | 533.59 Million | 273.49 Million |
| Income Tax Expense | -4.19 Million | 9.53 Million | 362.93 Million | 39.07 Million | 144.15 Million | 155.92 Million |
| Earnings before Tax | -186.1 Million | -1.41 Billion | 1.19 Billion | -1.51 Billion | 175.34 Million | 195.93 Million |
| Net Income | -197.25 Million | -1.39 Billion | 844.85 Million | -1.45 Billion | 25.08 Million | 39.55 Million |
| Earnings Per Share Basic | -0.02 | -0.17 | 0.11 | -0.18 | 0.00 | 0.00 |
| Earnings Per Share Diluted | -0.02 | -0.17 | 0.11 | -0.18 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 8.1 Billion | 8.06 Billion | 8 Billion | 8 Billion | 7.99 Billion | 8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.1 Billion | 8.06 Billion | 8 Billion | 8 Billion | 8 Billion | 8 Billion |
| Gross Margin | 0.25 | -0.35 | 0.29 | -0.11 | 0.46 | 0.58 |
| EBIT Margin | 0.23 | -0.70 | 0.13 | -0.47 | 0.31 | 0.22 |
| Profit Margin | -0.11 | -1.76 | 0.34 | -1.24 | 0.01 | 0.02 |
| EBITDA | 422.52 Million | -777.75 Million | 317.1 Million | -419.25 Million | 882.19 Million | 394.76 Million |
| Earnings Before Tax Margin | - | -1.08 | -0.04 | -0.86 | 0.16 | 0.11 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 799.8 Million | 1.81 Billion | 1.06 Billion | 748.72 Million | 792.98 Million | 535.22 Million |
| Cost of Revenue | 604.92 Million | 1.35 Billion | 813.59 Million | 545.79 Million | 1.07 Billion | 671.8 Million |
| Gross Profit | 194.87 Million | 457.45 Million | 254.51 Million | 202.93 Million | -278.72 Million | -136.58 Million |
| Operating Expenses | 11.55 Million | 550.14 Million | 392.39 Million | 149.91 Million | 868.5 Million | 616.47 Million |
| Selling, General and Administrative Expenses | 11.55 Million | - | 392.39 Million | 217.57 Million | - | 378.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 44.03 Million | - | - | -153.31 Million | - |
| Cost and Expenses | 616.48 Million | 1.9 Billion | 1.2 Billion | 695.7 Million | 1.94 Billion | 1.28 Billion |
| Operating Income | 183.32 Million | -143.47 Million | -137.87 Million | -14.63 Million | -854.26 Million | -514.95 Million |
| Interest Expense | - | 270.13 Million | - | - | 290.61 Million | - |
| Income Tax Expense | 3.78 Million | -4.19 Million | 7.64 Million | 11.84 Million | 9.53 Million | 10.09 Million |
| Earnings before Tax | -83.4 Million | -186.1 Million | -89.54 Million | -96.55 Million | -1.41 Billion | -870.48 Million |
| Net Income | -84.22 Million | -197.25 Million | -108.26 Million | -88.99 Million | -1.39 Billion | -856.63 Million |
| Earnings Per Share Basic | -0.01 | - | -0.01 | -0.01 | - | -0.11 |
| Earnings Per Share Diluted | -0.01 | - | -0.01 | -0.01 | - | -0.11 |
| Weighted Average Shares Outstanding | 8.1 Billion | 8.1 Billion | 8.1 Billion | 8.1 Billion | 8.06 Billion | 8.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.1 Billion | 8.1 Billion | 8.1 Billion | 8.1 Billion | 8.06 Billion | 8.11 Billion |
| Gross Margin | 0.24 | 0.25 | 0.24 | 0.27 | -0.35 | -0.26 |
| EBIT Margin | 0.46 | - | 0.03 | 0.19 | - | -0.65 |
| Profit Margin | -0.11 | -0.11 | -0.10 | -0.12 | -1.76 | -1.60 |
| EBITDA | 365.02 Million | - | 34.52 Million | 144.35 Million | - | -347.52 Million |
| Earnings Before Tax Margin | 0.23 | -0.08 | -0.13 | -0.02 | -1.08 | -0.96 |
SVLPF
NTGR
104830
2325
300670
6564