Overseas Chinese Town (Asia) Holdings Limited (3366.HK)
HKD 0.21
(-6.19%)
HKD 0.21
(-6.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 3.07 Billion | 1.47 Billion | 1.3 Billion | 2.07 Billion | 1.58 Billion |
| Cost of Revenue | 1.12 Billion | 2.75 Billion | 1.16 Billion | 990.07 Million | 1.3 Billion | 1.02 Billion |
| Gross Profit | 139.16 Million | 322.31 Million | 304.14 Million | 316.47 Million | 765.72 Million | 558.58 Million |
| Operating Expenses | 264.2 Million | 362.97 Million | 351.25 Million | 438.23 Million | 508.39 Million | 448.91 Million |
| Selling, General and Administrative Expenses | 281.22 Million | 365.29 Million | 362.08 Million | 450.03 Million | 506.6 Million | 459.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -17.02 Million | -2.32 Million | -10.83 Million | -11.8 Million | 1.79 Million | -6.95 Million |
| Cost and Expenses | 1.38 Billion | 3.11 Billion | 1.52 Billion | 1.42 Billion | 1.81 Billion | 1.47 Billion |
| Operating Income | -125.04 Million | -40.65 Million | 16.84 Million | -70.91 Million | 574.93 Million | 592.27 Million |
| Interest Expense | 355.05 Million | 140.35 Million | 149.21 Million | 183.09 Million | 268.73 Million | 175.06 Million |
| Income Tax Expense | 8.77 Million | 107.32 Million | 56.95 Million | 101.09 Million | 354.51 Million | 206.89 Million |
| Earnings before Tax | -593.68 Million | -1.88 Billion | -842.15 Million | 76.66 Million | 604.12 Million | 1.06 Billion |
| Net Income | -464.52 Million | -1.99 Billion | -899.1 Million | -24.43 Million | 266.96 Million | 798.7 Million |
| Earnings Per Share Basic | -0.79 | -2.67 | -1.20 | -0.03 | 0.36 | 1.11 |
| Earnings Per Share Diluted | -0.79 | -2.67 | -1.20 | -0.03 | 0.36 | 1.07 |
| Weighted Average Shares Outstanding | 748.36 Million | 748.36 Million | 746.29 Million | 748.36 Million | 748.36 Million | 718.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 748.36 Million | 748.36 Million | 748.36 Million | 748.36 Million | 748.36 Million | 748.36 Million |
| Gross Margin | 0.11 | 0.10 | 0.21 | 0.24 | 0.37 | 0.35 |
| EBIT Margin | -0.07 | -0.48 | 0.14 | 0.23 | 0.52 | 0.84 |
| Profit Margin | -0.37 | -0.65 | -0.61 | -0.02 | 0.13 | 0.50 |
| EBITDA | -89.51 Million | 7.07 Million | 212.4 Million | 637.61 Million | 1.22 Billion | 1.54 Billion |
| Earnings Before Tax Margin | -0.10 | -0.01 | 0.01 | -0.05 | 0.28 | 0.37 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.26 Billion | 534.56 Million | 534.56 Million | 96.81 Million | 96.81 Million | 1.09 Billion |
| Cost of Revenue | 1.12 Billion | 495.55 Million | 495.55 Million | 66.23 Million | 66.23 Million | 931.35 Million |
| Gross Profit | 139.16 Million | 39 Million | 39 Million | 30.57 Million | 30.57 Million | 166.36 Million |
| Operating Expenses | 279.86 Million | 90.88 Million | 90.88 Million | 111.11 Million | 111.11 Million | 1.02 Billion |
| Selling, General and Administrative Expenses | - | 84.86 Million | 84.86 Million | 55.74 Million | 55.74 Million | 115.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -24.57 Million | - | - | - | - | - |
| Cost and Expenses | 1.4 Billion | 586.44 Million | 586.44 Million | 177.35 Million | 177.35 Million | 1.95 Billion |
| Operating Income | -125.04 Million | -64 Million | -64 Million | -18.66 Million | -18.66 Million | 9.77 Million |
| Interest Expense | 355.05 Million | - | - | 201.17 Million | - | 199.45 Million |
| Income Tax Expense | 8.77 Million | 310.5 Thousand | 310.5 Thousand | 4.07 Million | 4.07 Million | 57.92 Million |
| Earnings before Tax | -593.68 Million | -179.14 Million | -179.14 Million | -117.69 Million | -117.69 Million | -883.21 Million |
| Net Income | -464.52 Million | -126.17 Million | -126.17 Million | -170.45 Million | -170.45 Million | -988.49 Million |
| Earnings Per Share Basic | - | -0.17 | -0.17 | -0.23 | -0.23 | -1.32 |
| Earnings Per Share Diluted | - | -0.17 | -0.17 | -0.23 | -0.23 | -1.32 |
| Weighted Average Shares Outstanding | 748.36 Million | 748.36 Million | 748.36 Million | 748.36 Million | 748.36 Million | 748.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 748.36 Million | 748.36 Million | 748.36 Million | 748.36 Million | 748.36 Million | 748.36 Million |
| Gross Margin | 0.11 | 0.07 | 0.07 | 0.32 | 0.32 | 0.15 |
| EBIT Margin | - | -0.09 | -0.09 | 0.03 | 0.03 | 0.03 |
| Profit Margin | -0.37 | -0.24 | -0.24 | -1.76 | -1.76 | -0.90 |
| EBITDA | - | -47.84 Million | -47.84 Million | 3.08 Million | 3.08 Million | 32.29 Million |
| Earnings Before Tax Margin | -0.10 | -0.12 | -0.12 | -0.19 | -0.19 | 0.01 |
AX-UN
RING
002468
KCP
300676
MGYR