China Oral Industry Group Holdings Limited (8406.HK)
HKD 0.11
(7.69%)
HKD 0.11
(7.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 166.91 Million | 212.51 Million | 294.91 Million | 260.73 Million | 223.83 Million | 192.97 Million |
| Cost of Revenue | 139.88 Million | 194.94 Million | 235.06 Million | 185.82 Million | 171.43 Million | 144.13 Million |
| Gross Profit | 27.03 Million | 17.57 Million | 59.85 Million | 74.91 Million | 52.39 Million | 48.83 Million |
| Operating Expenses | 27.03 Million | 46.71 Million | 52.71 Million | 44.68 Million | 27.64 Million | 22.13 Million |
| Selling, General and Administrative Expenses | 39.76 Million | 47.62 Million | 53.24 Million | 45.51 Million | 28.01 Million | 23.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -914 Thousand | -530 Thousand | -833 Thousand | -367 Thousand | 198 Thousand |
| Cost and Expenses | 179.47 Million | 241.66 Million | 287.77 Million | 230.5 Million | 199.08 Million | 166.27 Million |
| Operating Income | -12.55 Million | -21.54 Million | 8.45 Million | 30.58 Million | 25.58 Million | 28.85 Million |
| Interest Expense | 1.01 Million | 1.6 Million | 1.94 Million | 2.19 Million | 1.65 Million | 4.01 Million |
| Income Tax Expense | 218 Thousand | -917 Thousand | 4.96 Million | 4.99 Million | 5.19 Million | 3.57 Million |
| Earnings before Tax | -18.4 Million | -35.76 Million | 2.83 Million | 28.55 Million | 24.07 Million | 24.83 Million |
| Net Income | -18.62 Million | -34.85 Million | -2.13 Million | 23.55 Million | 18.88 Million | 21.26 Million |
| Earnings Per Share Basic | -0.02 | -0.04 | -0.00 | 0.03 | 0.02 | 0.03 |
| Earnings Per Share Diluted | -0.02 | -0.04 | -0.00 | 0.03 | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 960 Million | 823.67 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 960 Million | 823.67 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.16 | 0.08 | 0.20 | 0.29 | 0.23 | 0.25 |
| EBIT Margin | -0.08 | -0.07 | 0.05 | 0.14 | 0.14 | 0.16 |
| Profit Margin | -0.11 | -0.16 | -0.01 | 0.09 | 0.08 | 0.11 |
| EBITDA | -12.55 Million | -27.37 Million | 15.21 Million | 36.14 Million | 30.71 Million | 30.59 Million |
| Earnings Before Tax Margin | -0.08 | -0.10 | 0.03 | 0.12 | 0.11 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 62.33 Million | 62.33 Million | 45.55 Million | 166.91 Million | 26.48 Million | 32.83 Million |
| Cost of Revenue | 50.62 Million | 50.62 Million | 36.36 Million | 139.88 Million | 21.97 Million | 28.21 Million |
| Gross Profit | 11.7 Million | 11.7 Million | 9.19 Million | 27.03 Million | 4.5 Million | 4.62 Million |
| Operating Expenses | 11.47 Million | 11.47 Million | 10.57 Million | 39.71 Million | 9.63 Million | 9.97 Million |
| Selling, General and Administrative Expenses | 11.47 Million | 11.47 Million | 10.62 Million | - | 9.63 Million | 9.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -3.49 Million | 485 Thousand | 541 Thousand | 56 Thousand |
| Cost and Expenses | 62.1 Million | 62.1 Million | 46.93 Million | 179.59 Million | 31.61 Million | 38.19 Million |
| Operating Income | 227.5 Thousand | 227.5 Thousand | -1.43 Million | -12.73 Million | -4.59 Million | -2.23 Million |
| Interest Expense | - | - | 93 Thousand | 1.01 Million | 287 Thousand | 306 Thousand |
| Income Tax Expense | 135.5 Thousand | 135.5 Thousand | -72 Thousand | 218 Thousand | 65 Thousand | 16 Thousand |
| Earnings before Tax | 575.5 Thousand | 575.5 Thousand | -10.17 Million | -18.4 Million | -4.87 Million | -2.54 Million |
| Net Income | 440 Thousand | 440 Thousand | -10.1 Million | -18.62 Million | -4.94 Million | -2.55 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | -0.01 | - | -0.01 | -0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | -0.01 | - | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 960.07 Million | 960 Million | 960 Million | 960 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 960 Million | 960 Million | 960 Million | 960 Million |
| Gross Margin | 0.19 | 0.19 | 0.20 | 0.16 | 0.17 | 0.14 |
| EBIT Margin | 0.01 | 0.01 | -0.22 | - | -0.17 | -0.07 |
| Profit Margin | 0.01 | 0.01 | -0.22 | -0.11 | -0.19 | -0.08 |
| EBITDA | 399.5 Thousand | 399.5 Thousand | -10.07 Million | - | -4.59 Million | -2.23 Million |
| Earnings Before Tax Margin | 0.00 | 0.00 | -0.03 | -0.08 | -0.17 | -0.07 |
BPOSY
VIK
5136
BRES
AZPN
0286