China Overseas Grand Oceans Group Limited

HKEX:0081.HK

1.43 (HKD) • At close September 17, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999
Revenue 56,408.14467,538.99165,435.09448,619.83932,862.5221,435.81817,274.19815,451.68913,989.4558,809.69112,419.0917,823.9843,418.6452,539.7882,098.0872,011.1073,296.1941,552.5381,426.6572,320.0372,265.2141,575.92,493.1563,003.9321,464.63
Cost of Revenue 50,096.69157,232.0249,933.49935,135.24421,615.89115,175.49513,674.69412,681.24511,726.0886,690.0928,318.0334,652.9971,436.1851,409.7781,703.1561,335.8132,623.9031,226.8131,170.3692,138.5811,847.971,284.2592,240.5722,869.3761,373.891
Gross Profit 6,311.45310,306.97115,501.59613,484.59511,246.6296,260.3233,599.5042,770.4442,263.3672,119.5994,101.0583,170.9871,982.4591,130.011394.931675.295672.291325.726256.288181.456417.244291.641252.584134.55690.739
Gross Profit Ratio 0.1120.1530.2370.2770.3420.2920.2080.1790.1620.2410.330.4050.580.4450.1880.3360.2040.210.180.0780.1840.1850.1010.0450.062
Reseach & Development Expenses 0000000000000000000000000
General & Administrative Expenses 896.268925.9211,096.3641,069.885793.301530.833430.108333.955364.196280.684325.976282.831133.645126.553337.172241.413211.013188.351169.231124.90995.247104.726101.7798.35589.759
Selling & Marketing Expenses 1,551.9161,632.1821,634.8581,368.8471,147.953618.227476.375445.499305.407213.315199.069171.66286.87549.42558.89158.81860.36338.90541.286000000
SG&A 2,448.1842,558.1032,731.2222,438.7321,941.2541,149.06906.482779.454669.603493.999525.045454.493220.52175.978396.062300.231271.376227.256210.517124.90995.247104.726101.7798.35589.759
Other Expenses 92.382-3,076.497-3,316.148-2,770.833-2,249.583-1,313.807-2,170.567-1,727.413-1,600.4330000000000000000
Operating Expenses 2,569.5253,076.4973,316.1482,770.8332,249.5831,313.8072,170.5671,727.4131,600.433494.433132.904455.466-272.056-318.535367.047352.135336.969270.109277.086555.662303.957340.306116.982157.234178.119
Operating Income 4,206.6317,230.47412,185.44810,713.7618,997.0474,869.3011,428.9371,043.031662.9341,693.1833,583.043,067.762,254.5161,448.54627.884323.159633.962296.276157.67-103.59101.419-29.831-77.562-88.42649.516
Operating Income Ratio 0.0750.1070.1860.220.2740.2270.0830.0680.0470.1920.2890.3920.6590.570.0130.1610.1920.1910.111-0.0450.045-0.019-0.031-0.0290.034
Total Other Income Expenses Net -1,311.955-18.10455.342-14.83254.307438.6081,255.626850.896776.846-11.767433.163432.177-17.152-12.8162.388103.4953.976-123.83921.447264.669-11.709-22.43884.079233.7335.971
Income Before Tax 4,122.7137,212.37112,240.7910,698.939,051.3535,307.9092,684.5631,893.9271,439.781,681.4164,016.2023,067.9972,237.3631,435.72930.272426.649687.937172.437179.117161.07989.711-52.2686.517145.30485.488
Income Before Tax Ratio 0.0730.1070.1870.220.2750.2480.1550.1230.1030.1910.3230.3920.6540.5650.0140.2120.2090.1110.1260.0690.04-0.0330.0030.0480.058
Income Tax Expense 2,097.7533,398.6135,428.8535,546.2075,441.2243,214.4411,620.1241,056.88668.455770.2981,375.0761,066.5771,042.945622.374326.36366.856184.46986.0718.18321.2379.91811.9840.1938.1632.935
Net Income 2,301.6863,150.445,050.5754,374.7653,329.6812,131.8131,062.389806.081712.774798.5952,448.5731,933.0421,469.269853.179-216.7220.747508.25486.628177.939131.7375.132-64.2535.955129.1377.731
Net Income Ratio 0.0410.0470.0770.090.1010.0990.0620.0520.0510.0910.1970.2470.430.336-0.1030.010.1540.0560.1250.0570.033-0.0410.0020.0430.053
EPS 0.651.051.781.441.10.640.460.340.30.320.960.820.540.44-0.180.0160.340.120.30.0740.097-0.0550.0310.0860.072
EPS Diluted 0.651.051.781.441.10.640.460.340.30.310.960.760.520.43-0.180.0130.330.120.30.0740.097-0.0550.0310.0860.072
EBITDA 4,304.7587,340.60212,294.61410,819.8439,088.1854,907.2381,467.3651,054.798677.8021,706.1913,595.8263,069.3622,265.4491,458.75184.15507.016357.22974.1460.85-326.212164.63433.556220.10211.962-55.339
EBITDA Ratio 0.0760.1090.1880.2230.2770.2290.0850.0680.0480.1940.290.3920.6630.5740.040.2520.1080.0480.001-0.1410.0730.0210.0880.004-0.038