China Overseas Grand Oceans Group Limited (0081.HK)

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1.46 (HKD) • At close September 19, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	29,236.011	27,172.133	27,695.876	29,796.142	28,092.756	25,737.715	26,799.721	16,109.339	17,533.397	11,057.486	11,698.575	9,439.956	9,368.087	7,841.421	6,094.361	8,814.433	7,820.548	5,821.436	4,868.814	6,333.717	6,165.941	6,342.304	2,289.718	2,289.718
Cost of Revenue Numbers are in millions	25,825.486	22,737.14	22,223.502	24,319.114	21,756.472	19,674.863	20,423.12	10,844.524	11,881.257	7,181.779	7,869.009	7,104.341	7,554.266	6,199.542	5,133.85	7,218.763	6,831.995	4,686.035	4,009.646	4,496.582	4,112.631	4,265.36	1,606.935	1,606.935
Gross Profit Numbers are in millions	3,410.525	4,434.993	5,472.374	5,477.028	6,336.284	6,062.852	6,376.601	5,264.815	5,652.14	3,875.707	3,829.566	2,335.615	1,813.821	1,641.878	960.511	1,595.67	988.552	1,135.401	859.168	1,837.135	2,053.31	2,076.944	682.783	682.783
Gross Profit Ratio Numbers are in millions	0.117	0.163	0.198	0.184	0.226	0.236	0.238	0.327	0.322	0.351	0.327	0.247	0.194	0.209	0.158	0.181	0.126	0.195	0.176	0.29	0.333	0.327	0.298	0.298
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	363.16	533.108	386.175	539.746	558.38	537.984	594.393	475.492	447.145	345.815	333.536	263.621	294.247	223.033	193.693	160.309	178.262	156.98	185.757	171.067	156.53	171.862	107.728	107.728
Selling & Marketing Expenses Numbers are in millions	723.188	828.728	875.982	756.2	929.393	705.465	815.803	553.044	753.573	394.38	406.463	289.716	322.575	250.49	195.774	288.629	282.157	167.806	141.489	129.691	80.859	119.896	48.528	48.528
SG&A Numbers are in millions	1,086.348	1,361.836	1,262.157	1,295.946	1,487.773	1,243.449	1,410.196	1,028.536	1,200.718	740.195	739.998	553.337	616.822	473.523	389.467	448.937	460.419	324.786	327.247	300.758	237.389	291.757	156.255	156.255
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2,674.255	1,355.634	4,140.847	1,124.646	1,458.99	1,090.355	1,315.247	1,013.411	1,079.459	452.233	708.119	452.033	400.474	480.352	370.274	440.438	455.6	319.751	318.7	273.263	80.286	53.368	-55.377	-55.377
Operating Income Numbers are in millions	2,341.96	3,092.708	4,228.844	4,355.128	4,908.665	4,865.747	5,010.876	4,252.589	4,458.421	3,150.346	3,105.363	1,786.071	1,202.409	1,173.813	585.329	1,153.086	531.345	816.405	539.152	1,538.179	1,821.198	1,786.961	526.751	526.751
Operating Income Ratio Numbers are in millions	0.08	0.114	0.153	0.146	0.175	0.189	0.187	0.264	0.254	0.285	0.265	0.189	0.128	0.15	0.096	0.131	0.068	0.14	0.111	0.243	0.295	0.282	0.23	0.23
Total Other Income Expenses Net Numbers are in millions	-1,453.986	142.031	-2,761.885	156.624	145.873	229.101	156.455	119.915	268.361	418.444	148.957	216.54	298.866	24.225	69.31	32.291	38.032	16.253	12.572	49.406	181.025	255.732	117.795	117.795
Income Before Tax Numbers are in millions	887.974	3,234.739	1,466.959	4,511.752	5,054.538	5,094.848	5,167.331	4,372.504	4,726.782	3,568.79	3,254.32	2,002.611	1,501.275	1,198.038	654.639	1,185.377	569.377	832.658	551.724	1,587.585	2,002.223	2,042.694	644.547	644.547
Income Before Tax Ratio Numbers are in millions	0.03	0.119	0.053	0.151	0.18	0.198	0.193	0.271	0.27	0.323	0.278	0.212	0.16	0.153	0.107	0.134	0.073	0.143	0.113	0.251	0.325	0.322	0.281	0.281
Income Tax Expense Numbers are in millions	854.192	1,243.561	1,087.718	1,834.869	2,400.992	2,103.492	2,644.58	2,291.114	2,861.83	1,936.781	2,097.344	1,091.199	1,038.939	584.399	392.992	634.996	332.311	321.696	369.762	609.937	699.77	684.933	73.71	73.71
Net Income Numbers are in millions	582.626	1,719.06	700.504	2,449.936	2,350.432	2,700.143	2,339.973	2,034.792	1,746.795	1,582.886	1,152.494	855.708	465.814	618.404	241.976	539.805	214.592	475.918	154.516	861.898	1,227.638	1,238.343	550.05	550.05
Net Income Ratio Numbers are in millions	0.02	0.063	0.025	0.082	0.084	0.105	0.087	0.126	0.1	0.143	0.099	0.091	0.05	0.079	0.04	0.061	0.027	0.082	0.032	0.136	0.199	0.195	0.24	0.24
EPS Numbers are in millions	0.16	0.48	0.2	0.72	0.69	0.79	0.68	0.59	0.51	0.46	0	0.27	0.2	0.27	0.11	0.24	0.094	0.2	0.066	0.34	0.48	0.49	0.22	0.22
EPS Diluted Numbers are in millions	0.16	0.48	0.2	0.72	0.69	0.79	0.68	0.59	0.51	0.46	0	0.27	0.2	0.27	0.11	0.24	0.094	0.2	0.061	0.34	0.48	0.49	0.22	0.22
EBITDA Numbers are in millions	2,385.676	3,140.967	4,262.956	4,390.171	4,943.483	4,897.651	5,037.171	4,300.218	4,499.411	3,170.377	3,122.898	1,805.884	1,226.605	1,188.14	590.745	1,159.159	538.977	823.332	545.565	1,545.247	1,827.507	1,793.53	529.847	529.847
EBITDA Ratio Numbers are in millions	0.082	0.116	0.154	0.147	0.176	0.19	0.188	0.267	0.257	0.287	0.267	0.191	0.131	0.152	0.097	0.132	0.069	0.141	0.112	0.244	0.296	0.283	0.231	0.231

China Overseas Grand Oceans Group Limited

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