Shenzhen Overseas Chinese Town Co.,Ltd. (000069.SZ)
CNY 2.94
(-3.92%)
CNY 2.94
(-3.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 55.74 Billion | 76.76 Billion | 102.58 Billion | 81.86 Billion | 60.02 Billion | 48.14 Billion |
| Cost of Revenue | 48.56 Billion | 59.23 Billion | 75.76 Billion | 41.04 Billion | 26.06 Billion | 19.08 Billion |
| Gross Profit | 7.18 Billion | 17.53 Billion | 26.82 Billion | 40.82 Billion | 33.96 Billion | 29.05 Billion |
| Operating Expenses | 10.07 Billion | 9.76 Billion | 12.44 Billion | 19.67 Billion | 17.26 Billion | 14.11 Billion |
| Selling, General and Administrative Expenses | 3.05 Billion | 3.91 Billion | 4.08 Billion | 3.42 Billion | 2.62 Billion | 2.3 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.04 Billion | 5.84 Billion | 8.35 Billion | 16.24 Billion | 14.63 Billion | 11.8 Billion |
| Cost and Expenses | 58.63 Billion | 69 Billion | 88.2 Billion | 60.71 Billion | 43.32 Billion | 33.2 Billion |
| Operating Income | -718.36 Million | 7.34 Billion | 18.41 Billion | 21.75 Billion | 19.23 Billion | 15.04 Billion |
| Interest Expense | 4.75 Billion | 4.49 Billion | 5.75 Billion | 4.59 Billion | 3.17 Billion | 2.84 Billion |
| Income Tax Expense | 2.67 Billion | 2.88 Billion | 3.33 Billion | 6.17 Billion | 4.87 Billion | 4.09 Billion |
| Earnings before Tax | -4.05 Billion | -9.88 Billion | 10.49 Billion | 21.89 Billion | 19.21 Billion | 15.39 Billion |
| Net Income | -6.49 Billion | -12.76 Billion | 7.15 Billion | 12.68 Billion | 12.34 Billion | 10.58 Billion |
| Earnings Per Share Basic | -0.81 | -1.59 | 0.89 | 1.56 | 1.50 | 1.29 |
| Earnings Per Share Diluted | -0.81 | -1.59 | 0.89 | 1.56 | 1.50 | 1.29 |
| Weighted Average Shares Outstanding | 8.03 Billion | 8.03 Billion | 8.03 Billion | 8.11 Billion | 8.2 Billion | 8.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.03 Billion | 8.03 Billion | 8.03 Billion | 8.11 Billion | 8.2 Billion | 8.19 Billion |
| Gross Margin | 0.13 | 0.23 | 0.26 | 0.50 | 0.57 | 0.60 |
| EBIT Margin | 0.03 | 0.14 | 0.21 | 0.36 | 0.41 | 0.42 |
| Profit Margin | -0.12 | -0.17 | 0.07 | 0.15 | 0.21 | 0.22 |
| EBITDA | 1.82 Billion | -1.73 Billion | 20.15 Billion | 28.63 Billion | 24.08 Billion | 19.7 Billion |
| Earnings Before Tax Margin | -0.01 | 0.10 | 0.18 | 0.27 | 0.32 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.09 Billion | 14.06 Billion | 8.27 Billion | 55.74 Billion | 23.98 Billion | 12.32 Billion |
| Cost of Revenue | 5.72 Billion | 12.88 Billion | 6.93 Billion | 45.16 Billion | 20.22 Billion | 9.3 Billion |
| Gross Profit | 369.81 Million | 1.18 Billion | 1.33 Billion | 10.57 Billion | 3.76 Billion | 3.01 Billion |
| Operating Expenses | 1.1 Billion | 942.94 Million | 718.51 Million | 7.71 Billion | 3.21 Billion | 1.91 Billion |
| Selling, General and Administrative Expenses | 886.57 Million | 98 Million | 718.51 Million | - | 350.45 Million | 1.8 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -221.89 Million | -17.36 Million | 15.96 Million | -227.4 Million | -103.89 Million | -119.61 Million |
| Cost and Expenses | 6.83 Billion | 13.63 Billion | 7.65 Billion | 52.88 Billion | 23.43 Billion | 11.21 Billion |
| Operating Income | -738.65 Million | -730.88 Million | 615.2 Million | -5.53 Billion | -2.53 Billion | -2.3 Billion |
| Interest Expense | 1 Billion | 1.34 Billion | 1.34 Billion | 4.71 Billion | 1.27 Billion | 1.34 Billion |
| Income Tax Expense | 102.46 Million | 146.6 Million | 266.31 Million | 2.67 Billion | 1.73 Billion | 261.24 Million |
| Earnings before Tax | -1.38 Billion | -591.37 Million | -200 Million | -5.76 Billion | -2.63 Billion | -2.42 Billion |
| Net Income | -1.29 Billion | -704.19 Million | -351.98 Million | -6.49 Billion | -3.14 Billion | -2.04 Billion |
| Earnings Per Share Basic | -0.16 | -0.09 | -0.04 | - | -0.39 | -0.25 |
| Earnings Per Share Diluted | -0.16 | -0.09 | -0.04 | - | -0.39 | -0.25 |
| Weighted Average Shares Outstanding | 8.03 Billion | 8.03 Billion | 8.03 Billion | 8.03 Billion | 8.03 Billion | 8.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.03 Billion | 8.03 Billion | 8.03 Billion | 8.03 Billion | 8.03 Billion | 8.03 Billion |
| Gross Margin | 0.06 | 0.08 | 0.16 | 0.19 | 0.16 | 0.24 |
| EBIT Margin | -0.06 | 0.04 | 0.11 | - | -0.00 | 0.07 |
| Profit Margin | -0.21 | -0.05 | -0.04 | -0.12 | -0.13 | -0.17 |
| EBITDA | -376.9 Million | 612.8 Million | 922.17 Million | - | -81.96 Million | 834.21 Million |
| Earnings Before Tax Margin | -0.12 | -0.05 | 0.07 | -0.10 | -0.11 | -0.19 |
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