Grand Ocean Advanced Resources Company Limited
HKEX:0065.HK
0.305 (HKD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2005 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 88.602 | 106.217 | 81.743 | 85.96 | 105.22 | 111.341 | 71.675 | 82.961 | 50.051 | 72.419 | 105.882 | 125.478 | 68.631 | 65.329 | 46.513 | 183.899 | 80.493 | 149.09 | 96.748 | 189.547 | 153.396 | 115.705 | 170.444 | 71.537 | 107.627 | 215.253 | 107.627 | 123.624 | 247.248 | 123.624 | 80.108 | 160.215 | 80.108 | 81.815 | 163.63 | 81.815 | 91.038 | 182.075 | 91.038 | 49.561 | 99.122 | 49.561 | 16.693 | 33.386 | 16.693 |
| Cost of Revenue
| 50.495 | 72.422 | 50.327 | 55.451 | 54.563 | 60.604 | 48.547 | 56.207 | 28.466 | 56.282 | 43.362 | 63.492 | 57.084 | 55.293 | 40.826 | 68.723 | 56.17 | 87.342 | 66.272 | 122.212 | 114.399 | 117.132 | 124.155 | 60.322 | 88.625 | 177.25 | 88.625 | 106.408 | 212.816 | 106.408 | 66.049 | 132.099 | 66.049 | 62.943 | 125.886 | 62.943 | 68.11 | 136.219 | 68.11 | 39.299 | 78.598 | 39.299 | 13.413 | 26.826 | 13.413 |
| Gross Profit
| 38.107 | 33.795 | 31.416 | 30.509 | 50.657 | 50.737 | 23.128 | 26.754 | 21.585 | 16.137 | 62.52 | 61.986 | 11.547 | 10.036 | 5.687 | 115.176 | 24.323 | 61.748 | 30.476 | 67.335 | 38.997 | -1.427 | 46.289 | 11.216 | 19.002 | 38.004 | 19.002 | 17.216 | 34.433 | 17.216 | 14.058 | 28.117 | 14.058 | 18.872 | 37.744 | 18.872 | 22.928 | 45.856 | 22.928 | 10.262 | 20.525 | 10.262 | 3.28 | 6.56 | 3.28 |
| Gross Profit Ratio
| 0.43 | 0.318 | 0.384 | 0.355 | 0.481 | 0.456 | 0.323 | 0.322 | 0.431 | 0.223 | 0.59 | 0.494 | 0.168 | 0.154 | 0.122 | 0.626 | 0.302 | 0.414 | 0.315 | 0.355 | 0.254 | -0.012 | 0.272 | 0.157 | 0.177 | 0.177 | 0.177 | 0.139 | 0.139 | 0.139 | 0.175 | 0.175 | 0.175 | 0.231 | 0.231 | 0.231 | 0.252 | 0.252 | 0.252 | 0.207 | 0.207 | 0.207 | 0.196 | 0.196 | 0.196 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 39.018 | 33.968 | 43.838 | 28.322 | 45.42 | 28.903 | 59.13 | 23.853 | 38.314 | 24.671 | 0 | 21.88 | 0 | 23.097 | 41.274 | 26.189 | 0 | 46.141 | 43.443 | 35.142 | 37.74 | 29.452 | 16.798 | 12.803 | 25.606 | 12.803 | 15.065 | 30.13 | 15.065 | 9.418 | 18.835 | 9.418 | 7.114 | 14.229 | 7.114 | 5.484 | 10.968 | 5.484 | 3.027 | 6.054 | 3.027 | 1.282 | 2.565 | 1.282 |
| Selling & Marketing Expenses
| 0 | 2.693 | 1.855 | 2.672 | 1.889 | 2.006 | 1.773 | 1.844 | 1.195 | 2.82 | 2.308 | 0 | 3.336 | 0 | 1.856 | 6.063 | 4.755 | 0 | 10.017 | 17.388 | 4.578 | 3.224 | 0.806 | 0.806 | 4.354 | 8.707 | 4.354 | 4.289 | 8.577 | 4.289 | 0.314 | 0.628 | 0.314 | 0.598 | 1.195 | 0.598 | 1.623 | 3.245 | 1.623 | -0.593 | -1.187 | -0.593 | -1.037 | -2.074 | -1.037 |
| SG&A
| 46.559 | 41.772 | 35.711 | 46.51 | 30.211 | 47.573 | 30.611 | 60.912 | 24.998 | 41.134 | 26.979 | 33.922 | 25.216 | 32.328 | 24.953 | 49.856 | 30.944 | 83.667 | 56.158 | 134.224 | 39.72 | 52.012 | 29.452 | 17.604 | 17.157 | 34.313 | 17.157 | 19.354 | 38.707 | 19.354 | 9.731 | 19.463 | 9.731 | 7.712 | 15.424 | 7.712 | 7.106 | 14.213 | 7.106 | 2.434 | 4.868 | 2.434 | 0.245 | 0.491 | 0.245 |
| Other Expenses
| 0 | -21.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.304 | 1.304 | 3.138 | 6.276 | 3.138 | 0.91 | 1.819 | 0.91 | -0.359 | -0.718 | -0.359 | -0.316 | -0.631 | -0.316 | -1.25 | -2.5 | -1.25 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 46.559 | 41.772 | 35.711 | 46.51 | 30.211 | 47.573 | 30.611 | 60.912 | 24.998 | 41.134 | 26.979 | 33.922 | 25.176 | 32.328 | 22.741 | 108.486 | 125.244 | 83.667 | 57.517 | 145.016 | 39.447 | 36.078 | 39.594 | 18.908 | 20.295 | 40.589 | 20.295 | 20.263 | 40.526 | 20.263 | 9.372 | 18.745 | 9.372 | 7.396 | 14.793 | 7.396 | 5.857 | 11.713 | 5.857 | 2.434 | 4.868 | 2.434 | 0.245 | 0.491 | 0.245 |
| Operating Income
| -8.452 | -7.977 | -4.295 | -16.001 | 20.446 | 3.164 | -7.483 | -34.158 | -3.413 | -24.997 | 35.541 | 28.064 | -13.629 | -22.292 | -17.054 | 43.254 | -8.655 | -21.919 | -27.008 | -61.855 | 0.067 | -37.405 | 6.711 | 0.599 | -7.335 | -14.67 | -7.335 | -0.627 | -1.255 | -0.627 | 5.213 | 10.427 | 5.213 | 11.618 | 23.236 | 11.618 | 16.352 | 32.705 | 16.352 | 8.818 | 17.636 | 8.818 | 2.667 | 5.335 | 2.667 |
| Operating Income Ratio
| -0.095 | -0.075 | -0.053 | -0.186 | 0.194 | 0.028 | -0.104 | -0.412 | -0.068 | -0.345 | 0.336 | 0.224 | -0.199 | -0.341 | -0.367 | 0.235 | -0.108 | -0.147 | -0.279 | -0.326 | 0 | -0.323 | 0.039 | 0.008 | -0.068 | -0.068 | -0.068 | -0.005 | -0.005 | -0.005 | 0.065 | 0.065 | 0.065 | 0.142 | 0.142 | 0.142 | 0.18 | 0.18 | 0.18 | 0.178 | 0.178 | 0.178 | 0.16 | 0.16 | 0.16 |
| Total Other Income Expenses Net
| 2.117 | 2.196 | -22.76 | 27.581 | -0.005 | 33.534 | -0.023 | -1.648 | -28.102 | -13.588 | -0.231 | -33.703 | -0.363 | -117.658 | -0.567 | -37.533 | -93.051 | -157.888 | -2.527 | -22.524 | -5.013 | -2.36 | -2.322 | -9.443 | -11.287 | -22.573 | -11.287 | -4.973 | -9.946 | -4.973 | -1.667 | -3.333 | -1.667 | -0.773 | -1.547 | -0.773 | 0.633 | 1.267 | 0.633 | -1.134 | -2.268 | -1.134 | 0.211 | 0.422 | 0.211 |
| Income Before Tax
| -6.335 | -5.781 | -27.055 | 11.58 | 21.322 | 36.698 | -5.108 | -35.806 | -31.515 | -38.585 | 35.31 | -5.639 | -13.992 | -139.95 | -17.621 | 5.721 | -101.706 | -179.807 | -29.535 | -84.379 | -4.946 | -39.765 | 4.389 | -8.844 | -18.622 | -37.243 | -18.622 | -5.6 | -11.201 | -5.6 | 3.547 | 7.094 | 3.547 | 10.845 | 21.69 | 10.845 | 16.986 | 33.971 | 16.986 | 7.684 | 15.368 | 7.684 | 2.878 | 5.756 | 2.878 |
| Income Before Tax Ratio
| -0.071 | -0.054 | -0.331 | 0.135 | 0.203 | 0.33 | -0.071 | -0.432 | -0.63 | -0.533 | 0.333 | -0.045 | -0.204 | -2.142 | -0.379 | 0.031 | -1.264 | -1.206 | -0.305 | -0.445 | -0.032 | -0.344 | 0.026 | -0.124 | -0.173 | -0.173 | -0.173 | -0.045 | -0.045 | -0.045 | 0.044 | 0.044 | 0.044 | 0.133 | 0.133 | 0.133 | 0.187 | 0.187 | 0.187 | 0.155 | 0.155 | 0.155 | 0.172 | 0.172 | 0.172 |
| Income Tax Expense
| 0.853 | 0.065 | 0.709 | 2.165 | 4.637 | -0.383 | -0.002 | -5.152 | 0.707 | 0.017 | -0.103 | -17.437 | 0.17 | 2.415 | -4.646 | 32.624 | 0.102 | -5.86 | 0.107 | 17.054 | 3.595 | 23.281 | 9.546 | 8.207 | -2.694 | -5.389 | -2.694 | -0.054 | -0.109 | -0.054 | -0.046 | -0.092 | -0.046 | 2.945 | 5.889 | 2.945 | 3.527 | 7.055 | 3.527 | -0.345 | -0.691 | -0.345 | 0.134 | 0.268 | 0.134 |
| Net Income
| -9.273 | -5.503 | -18.231 | 2.668 | 7.569 | 18.375 | -4.003 | -20.832 | -21.673 | -26.835 | 16.206 | -17.509 | -11.452 | -130.442 | -12.975 | -59.534 | -63.88 | -142.345 | -28.504 | -106.797 | -6.312 | -40.961 | 5.847 | -17.051 | -15.927 | -31.855 | -15.927 | -5.546 | -11.092 | -5.546 | 3.593 | 7.186 | 3.593 | 7.9 | 15.801 | 7.9 | 13.458 | 26.917 | 13.458 | 8.029 | 16.058 | 8.029 | 2.744 | 5.488 | 2.744 |
| Net Income Ratio
| -0.105 | -0.052 | -0.223 | 0.031 | 0.072 | 0.165 | -0.056 | -0.251 | -0.433 | -0.371 | 0.153 | -0.14 | -0.167 | -1.997 | -0.279 | -0.324 | -0.794 | -0.955 | -0.295 | -0.563 | -0.041 | -0.354 | 0.034 | -0.238 | -0.148 | -0.148 | -0.148 | -0.045 | -0.045 | -0.045 | 0.045 | 0.045 | 0.045 | 0.097 | 0.097 | 0.097 | 0.148 | 0.148 | 0.148 | 0.162 | 0.162 | 0.162 | 0.164 | 0.164 | 0.164 |
| EPS
| -0.005 | -0.003 | -0.012 | 0.002 | 0.005 | 0.012 | -0.003 | -0.014 | -0.014 | -0.018 | 0.011 | -0.12 | -0.008 | -0.99 | -0.014 | -0.046 | -0.13 | -0.28 | -0.062 | -0.37 | -0.024 | -0.14 | 0.025 | -0.057 | -0.058 | -0.116 | -0.058 | -0.02 | -0.041 | -0.02 | 0.013 | 0.026 | 0.013 | 0.029 | 0.058 | 0.029 | 0.049 | 0.099 | 0.049 | 0.035 | 0.069 | 0.035 | 0.016 | 0.032 | 0.016 |
| EPS Diluted
| -0.005 | -0.003 | -0.012 | 0.002 | 0.005 | 0.012 | -0.003 | -0.014 | -0.014 | -0.018 | 0.011 | -0.12 | -0.008 | -0.99 | -0.014 | -0.046 | -0.13 | -0.28 | -0.062 | -0.37 | -0.024 | -0.14 | 0.025 | -0.057 | -0.058 | -0.116 | -0.058 | -0.02 | -0.041 | -0.02 | 0.013 | 0.026 | 0.013 | 0.029 | 0.058 | 0.029 | 0.049 | 0.099 | 0.049 | 0.035 | 0.069 | 0.035 | 0.016 | 0.032 | 0.016 |
| EBITDA
| 2.726 | 4.243 | -15.776 | 21.038 | 28.713 | 44.788 | 1.57 | -27.486 | -22.958 | -28.587 | 46.261 | -5.356 | -13.958 | -126.371 | -7.063 | 75.135 | -141.214 | 6.792 | 4.106 | -31.191 | 31.477 | -12.972 | 28.683 | 12.219 | 2.601 | 5.201 | 2.601 | 7.781 | 15.561 | 7.781 | 11.045 | 22.091 | 11.045 | 13.604 | 27.207 | 13.604 | 17.749 | 35.498 | 17.749 | 9.917 | 19.834 | 9.917 | 3.028 | 6.056 | 3.028 |
| EBITDA Ratio
| 0.031 | 0.019 | 0.076 | -0.09 | 0.265 | 0.101 | -0.012 | -0.312 | 0.102 | -0.208 | 0.434 | -0.043 | -0.05 | -1.934 | -0.155 | 0.409 | 0.066 | 0.046 | 0.042 | -0.165 | 0.205 | -0.112 | 0.168 | 0.171 | 0.024 | 0.024 | 0.024 | 0.063 | 0.063 | 0.063 | 0.138 | 0.138 | 0.138 | 0.166 | 0.166 | 0.166 | 0.195 | 0.195 | 0.195 | 0.2 | 0.2 | 0.2 | 0.181 | 0.181 | 0.181 |