China Ocean Group Development Limited (8047.HK)

HKD 0.03

(-3.57%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 398.17 Million 225.85 Million 298.74 Million 621.72 Million 826.63 Million 960.59 Million
Cost of Revenue 352.9 Million 212.06 Million 283.69 Million 580.16 Million 739.43 Million 879.6 Million
Gross Profit 45.26 Million 13.78 Million 15.05 Million 41.55 Million 87.19 Million 80.99 Million
Operating Expenses 65.72 Million 40.3 Million 21.12 Million 66.66 Million 41.74 Million 69.82 Million
Selling, General and Administrative Expenses 53.2 Million 43.85 Million 26.05 Million 68.27 Million 45.78 Million 76.76 Million
Research and Development Expenses - - - - - -
Other Expenses - 718 Thousand -4.92 Million -1.6 Million -4.04 Million -6.94 Million
Cost and Expenses 418.63 Million 252.37 Million 304.81 Million 646.83 Million 781.18 Million 949.42 Million
Operating Income -33.36 Million -23.34 Million -623.4 Million -135.63 Million 55.14 Million 29.93 Million
Interest Expense 23.85 Million 23.32 Million 29.69 Million 25.8 Million 23.47 Million 5.41 Million
Income Tax Expense -285 Thousand 8000.00 177 Thousand 2.56 Million 3.21 Million 503 Thousand
Earnings before Tax -44.3 Million -50 Million -657.03 Million -377.7 Million 29.97 Million 47.07 Million
Net Income -37.4 Million -45.75 Million -657.2 Million -380.26 Million 28.02 Million 43.66 Million
Earnings Per Share Basic -0.01 -0.01 -0.13 -0.09 0.01 0.01
Earnings Per Share Diluted -0.01 -0.01 -0.13 -0.09 0.01 0.01
Weighted Average Shares Outstanding 6.36 Billion 6.06 Billion 5.11 Billion 4.41 Billion 4.22 Billion 3.83 Billion
Weighted Average Shares Outstanding (Diluted) 6.36 Billion 6.09 Billion 5.14 Billion 4.44 Billion 4.25 Billion 3.86 Billion
Gross Margin 0.11 0.06 0.05 0.07 0.11 0.08
EBIT Margin 0.01 -0.13 -0.09 -0.21 0.07 0.04
Profit Margin -0.09 -0.20 -2.20 -0.61 0.03 0.05
EBITDA 4.99 Million -8.91 Million -600.92 Million -347.72 Million 59.38 Million 58.14 Million
Earnings Before Tax Margin -0.08 -0.10 -2.09 -0.22 0.07 0.03

Income Statement Charts