Orient Group Incorporation (600811.SS)
CNY 3.01
(3.78%)
CNY 3.01
(3.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.08 Billion | 12.97 Billion | 15.18 Billion | 15.47 Billion | 13.17 Billion | 14.5 Billion |
| Cost of Revenue | 5.92 Billion | 12.91 Billion | 14.9 Billion | 15 Billion | 12.86 Billion | 13.49 Billion |
| Gross Profit | 160.87 Million | 56.45 Million | 284.88 Million | 470.51 Million | 310.22 Million | 1.01 Billion |
| Operating Expenses | 1.88 Billion | 365.74 Million | 432.82 Million | 494.52 Million | 551.11 Million | 768.16 Million |
| Selling, General and Administrative Expenses | 139.42 Million | 169.5 Million | 225.07 Million | 276.39 Million | 273.31 Million | 244.91 Million |
| Research and Development Expenses | 2.02 Million | 6.87 Million | 5.71 Million | 2.01 Million | - | - |
| Other Expenses | 1.6 Billion | 189.36 Million | 202.04 Million | 216.11 Million | 277.79 Million | -38.81 Million |
| Cost and Expenses | 7.83 Billion | 13.28 Billion | 15.33 Billion | 15.49 Billion | 13.41 Billion | 14.25 Billion |
| Operating Income | -1.75 Billion | 232.9 Million | 251.15 Million | 1.5 Billion | 2.12 Billion | 701.68 Million |
| Interest Expense | 1.1 Billion | 1.07 Billion | 1.21 Billion | 1.11 Billion | 1.17 Billion | 1.2 Billion |
| Income Tax Expense | -14.85 Million | -49.58 Million | -93.62 Million | 54.42 Million | 63.74 Million | 26.19 Million |
| Earnings before Tax | -1.74 Billion | -1.26 Billion | -1.92 Billion | 287.95 Million | 569.31 Million | 670.36 Million |
| Net Income | -1.55 Billion | -1.21 Billion | -1.83 Billion | 240.44 Million | 583.62 Million | 655.68 Million |
| Earnings Per Share Basic | -0.43 | -0.33 | -0.50 | 0.07 | 0.16 | 0.18 |
| Earnings Per Share Diluted | -0.43 | -0.33 | -0.50 | 0.07 | 0.16 | 0.18 |
| Weighted Average Shares Outstanding | 3.65 Billion | 3.65 Billion | 3.65 Billion | 3.65 Billion | 3.69 Billion | 3.71 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.65 Billion | 3.65 Billion | 3.65 Billion | 3.65 Billion | 3.69 Billion | 3.71 Billion |
| Gross Margin | 0.03 | 0.00 | 0.02 | 0.03 | 0.02 | 0.07 |
| EBIT Margin | -0.15 | 0.02 | 0.02 | 0.10 | 0.17 | 0.16 |
| Profit Margin | -0.26 | -0.09 | -0.12 | 0.02 | 0.04 | 0.05 |
| EBITDA | -891.09 Million | 320.2 Million | -656.47 Million | 677.75 Million | 429.74 Million | 715.1 Million |
| Earnings Before Tax Margin | -0.29 | 0.02 | 0.02 | 0.10 | 0.16 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 247.36 Million | 68.51 Million | 413.16 Million | 6.08 Billion | 494.74 Million | 2.55 Billion |
| Cost of Revenue | 201.65 Million | 39.75 Million | 375.25 Million | 5.92 Billion | 489.88 Million | 2.49 Billion |
| Gross Profit | 45.7 Million | 28.76 Million | 37.9 Million | 160.87 Million | 4.86 Million | 57.1 Million |
| Operating Expenses | 52.82 Million | 69.94 Million | 63.68 Million | 315.87 Million | 85.35 Million | 73.47 Million |
| Selling, General and Administrative Expenses | 138.28 Million | -9.29 Million | 61.63 Million | - | -68.94 Million | 141.87 Million |
| Research and Development Expenses | 19.15 Thousand | 5394.57 | 2404.42 | - | -948.75 Thousand | 567.52 Thousand |
| Other Expenses | -85.48 Million | -1.07 Million | -1.38 Million | 3.01 Million | 466.29 Thousand | -2 Million |
| Cost and Expenses | 254.47 Million | 109.69 Million | 438.93 Million | 6.23 Billion | 575.23 Million | 2.56 Billion |
| Operating Income | 28.67 Million | -81.01 Million | 157.6 Million | -1.75 Billion | -1.6 Billion | 35.11 Million |
| Interest Expense | 192.12 Million | 183.54 Million | 198.87 Million | 933.84 Million | 127.09 Million | 239.16 Million |
| Income Tax Expense | 1.01 Million | -564.65 Thousand | 1.77 Million | -14.85 Million | -23.9 Million | 4.05 Million |
| Earnings before Tax | 28.77 Million | -80.96 Million | 156.22 Million | -1.74 Billion | -1.6 Billion | 33.13 Million |
| Net Income | 39.49 Million | -80.71 Million | 172.46 Million | -1.55 Billion | -1.45 Billion | 40.58 Million |
| Earnings Per Share Basic | 0.01 | -0.02 | 0.05 | - | -0.40 | 0.01 |
| Earnings Per Share Diluted | 0.01 | -0.02 | 0.05 | - | -0.40 | 0.01 |
| Weighted Average Shares Outstanding | 3.65 Billion | 3.65 Billion | 3.66 Billion | 3.65 Billion | 3.65 Billion | 3.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.65 Billion | 3.65 Billion | 3.66 Billion | 3.65 Billion | 3.65 Billion | 3.65 Billion |
| Gross Margin | 0.18 | 0.42 | 0.09 | 0.03 | 0.01 | 0.02 |
| EBIT Margin | 0.89 | 2.31 | 0.91 | - | -1.04 | 0.11 |
| Profit Margin | 0.16 | -1.18 | 0.42 | -0.26 | -2.94 | 0.02 |
| EBITDA | 220.89 Million | 158.02 Million | 376.46 Million | - | -516.79 Million | 283.63 Million |
| Earnings Before Tax Margin | 0.12 | -1.18 | 0.38 | -0.29 | -3.24 | 0.01 |
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