Ocean One Holding Ltd. (8476.HK)

HKD 2.59

(-0.77%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 458.72 Million 467.34 Million 408.61 Million 327.74 Million 323.67 Million 327.42 Million
Cost of Revenue 392.16 Million 388.61 Million 343.94 Million 279.07 Million 281.43 Million 283.91 Million
Gross Profit 66.56 Million 78.73 Million 64.67 Million 48.67 Million 42.23 Million 43.51 Million
Operating Expenses 20.14 Million 19.31 Million 18.87 Million 15.3 Million 18.36 Million 13.61 Million
Selling, General and Administrative Expenses 20.14 Million 19.66 Million 18.87 Million 16.13 Million 18.36 Million 13.61 Million
Research and Development Expenses - - - - - -
Other Expenses - 154 Thousand 73 Thousand 48 Thousand 49 Thousand 202 Thousand
Cost and Expenses 412.3 Million 407.92 Million 362.82 Million 294.37 Million 299.8 Million 297.53 Million
Operating Income 46.41 Million 59.07 Million 45.79 Million 32.54 Million 23.86 Million 29.89 Million
Interest Expense 72 Thousand 93 Thousand 70 Thousand 89 Thousand 364 Thousand 614 Thousand
Income Tax Expense 8.52 Million 10.38 Million 7.97 Million 5.98 Million 4.68 Million 5.14 Million
Earnings before Tax 49.28 Million 60.54 Million 45.37 Million 33.33 Million 23.38 Million 30.1 Million
Net Income 40.76 Million 50.15 Million 37.4 Million 27.34 Million 18.7 Million 24.95 Million
Earnings Per Share Basic 0.15 0.18 0.13 0.10 0.07 0.09
Earnings Per Share Diluted 0.15 0.18 0.13 0.10 0.07 0.09
Weighted Average Shares Outstanding 280 Million 280 Million 280 Million 280 Million 280 Million 280 Million
Weighted Average Shares Outstanding (Diluted) 280 Million 280 Million 280 Million 280 Million 280 Million 280 Million
Gross Margin 0.15 0.17 0.16 0.15 0.13 0.13
EBIT Margin 0.11 0.13 0.12 0.11 0.08 0.10
Profit Margin 0.09 0.11 0.09 0.08 0.06 0.08
EBITDA 49.53 Million 62.31 Million 49.16 Million 35.88 Million 24.66 Million 30.86 Million
Earnings Before Tax Margin 0.10 0.13 0.11 0.10 0.07 0.09

Income Statement Charts