Ocean Line Port Development Limited (8502.HK)

HKD 0.29

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 173.58 Million 187.37 Million 165.83 Million 150.5 Million 146.22 Million 94.34 Million
Cost of Revenue 62.47 Million 72.24 Million 68.15 Million 66.61 Million 66.38 Million 49.93 Million
Gross Profit 111.1 Million 115.13 Million 97.68 Million 83.89 Million 79.84 Million 44.4 Million
Operating Expenses 25.45 Million 18.14 Million 14.58 Million 12.55 Million 17.15 Million 15.03 Million
Selling, General and Administrative Expenses 27.4 Million 20.57 Million 18.49 Million 14.7 Million 20.04 Million 15.99 Million
Research and Development Expenses - 3.77 Million 3.01 Million - - -
Other Expenses - -2.43 Million -3.9 Million -2.14 Million -2.89 Million 3.3 Million
Cost and Expenses 87.93 Million 90.39 Million 82.74 Million 79.16 Million 83.53 Million 64.97 Million
Operating Income 97.94 Million 107.71 Million 94.18 Million 75.8 Million 79.9 Million 34.43 Million
Interest Expense 14 Thousand 41 Thousand 65 Thousand 555 Thousand 1.32 Million 2.24 Million
Income Tax Expense 17.02 Million 20.23 Million 14.74 Million 11.06 Million 18.48 Million 7.75 Million
Earnings before Tax 98.1 Million 107.68 Million 94.24 Million 75.25 Million 78.58 Million 33.13 Million
Net Income 59.14 Million 87.45 Million 79.5 Million 64.18 Million 60.09 Million 17.76 Million
Earnings Per Share Basic 0.07 0.11 0.10 0.08 0.08 0.03
Earnings Per Share Diluted 0.07 0.11 0.10 0.08 0.08 0.03
Weighted Average Shares Outstanding 800 Million 800 Million 800 Million 800 Million 800 Million 695.89 Million
Weighted Average Shares Outstanding (Diluted) 800 Million 800 Million 800 Million 800 Million 800 Million 695.89 Million
Gross Margin 0.64 0.61 0.59 0.56 0.55 0.47
EBIT Margin 0.70 0.70 0.73 0.68 0.68 0.54
Profit Margin 0.34 0.47 0.48 0.43 0.41 0.19
EBITDA 121.48 Million 131.13 Million 121.7 Million 102.24 Million 99.75 Million 50.55 Million
Earnings Before Tax Margin 0.56 0.57 0.57 0.50 0.55 0.36

Income Statement Charts