OCI International Holdings Limited
HKEX:0329.HK
0.7 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 89.548 | 30.645 | 73.232 | 126.834 | 101.521 | 124.614 | 86.84 | 2.816 | 24.375 | 33.983 | 20.85 | 20.488 | 19.878 | 21.786 | 97.586 | 424.045 | 275.382 | 402.851 |
| Cost of Revenue
| 33.968 | 35.459 | 71.791 | 52.903 | 9.43 | 33.907 | 45.7 | 2.318 | 22.381 | 21.736 | 12.678 | 15.915 | 42.854 | 84.615 | 234.974 | 210.12 | 89.763 | 122.901 |
| Gross Profit
| 55.58 | -4.814 | 1.441 | 73.931 | 92.091 | 90.707 | 41.14 | 0.498 | 1.994 | 12.247 | 8.172 | 4.573 | -22.976 | -62.829 | -137.388 | 213.925 | 185.619 | 279.95 |
| Gross Profit Ratio
| 0.621 | -0.157 | 0.02 | 0.583 | 0.907 | 0.728 | 0.474 | 0.177 | 0.082 | 0.36 | 0.392 | 0.223 | -1.156 | -2.884 | -1.408 | 0.504 | 0.674 | 0.695 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.354 | 3.701 | 25.535 | 0 | 0 |
| General & Administrative Expenses
| 76.767 | 51.486 | 48.985 | 47.306 | 37.263 | 69.77 | 41.026 | 15.559 | 23.028 | 71.51 | 25.326 | 31.186 | 47.536 | 45.039 | 62.772 | 84.827 | 61.8 | 47.354 |
| Selling & Marketing Expenses
| 0.014 | 0.071 | 0.053 | 0.016 | 0.112 | 0.144 | 0.181 | 0.184 | 8.152 | 23.894 | 1.83 | 17.361 | 14.005 | 40.708 | 102.932 | 123.798 | 0 | 0 |
| SG&A
| 76.781 | 52.338 | 48.461 | 47.56 | 47.258 | 74.798 | 41.207 | 15.743 | 31.18 | 95.404 | 27.156 | 48.547 | 61.541 | 85.747 | 165.704 | 208.625 | 61.8 | 47.354 |
| Other Expenses
| 3.979 | 7.483 | -58.565 | 0.01 | 0.49 | 0.697 | 0.064 | -2.397 | 8.459 | 19.967 | 8.674 | 8.123 | -10.476 | 72.539 | 89.096 | 42.573 | 91.271 | 143.331 |
| Operating Expenses
| 76.781 | 52.338 | 107.026 | 47.56 | 47.258 | 74.798 | 41.207 | 15.771 | 39.82 | 121.843 | 34.251 | 73.36 | 62.987 | 164.64 | 258.501 | 276.733 | 153.071 | 190.685 |
| Operating Income
| -21.201 | -57.152 | -105.585 | 26.371 | 44.833 | 15.909 | 0.646 | -17.67 | -21.771 | -570.056 | -51.345 | -29.764 | -310.847 | -205.566 | -386.489 | -62.808 | 32.548 | 89.265 |
| Operating Income Ratio
| -0.237 | -1.865 | -1.442 | 0.208 | 0.442 | 0.128 | 0.007 | -6.275 | -0.893 | -16.775 | -2.463 | -1.453 | -15.638 | -9.436 | -3.96 | -0.148 | 0.118 | 0.222 |
| Total Other Income Expenses Net
| 6.214 | -22.07 | -11.696 | -44.737 | -137.097 | -76.322 | -7.259 | -420.063 | 59.499 | 948.415 | 173.109 | -34.017 | -2.635 | -27.273 | -55.366 | -84.566 | 6.186 | -4.976 |
| Income Before Tax
| -14.987 | -79.222 | -117.281 | -18.366 | -92.264 | -60.413 | -7.326 | -437.733 | 37.728 | 378.359 | 121.764 | -63.781 | -313.482 | -232.839 | -441.855 | -147.374 | 38.734 | 84.289 |
| Income Before Tax Ratio
| -0.167 | -2.585 | -1.601 | -0.145 | -0.909 | -0.485 | -0.084 | -155.445 | 1.548 | 11.134 | 5.84 | -3.113 | -15.77 | -10.688 | -4.528 | -0.348 | 0.141 | 0.209 |
| Income Tax Expense
| -0.01 | -3.514 | 5.341 | 1.233 | 4.404 | 0.419 | 0.412 | 0.059 | 4.359 | 51.963 | 1.147 | 2.299 | 0.599 | 0.492 | 2.052 | 17.27 | 4.495 | 2.023 |
| Net Income
| -13.118 | -75.708 | -122.622 | -19.556 | -96.897 | -60.792 | 42.584 | -449.897 | 33.369 | 321.665 | 568.164 | -66.08 | -314.081 | -233.331 | -443.907 | -164.644 | 34.239 | 82.266 |
| Net Income Ratio
| -0.146 | -2.47 | -1.674 | -0.154 | -0.954 | -0.488 | 0.49 | -159.765 | 1.369 | 9.465 | 27.25 | -3.225 | -15.8 | -10.71 | -4.549 | -0.388 | 0.124 | 0.204 |
| EPS
| -0.009 | -0.051 | -0.082 | -0.017 | -0.091 | -0.057 | 0.04 | -0.42 | 0.03 | 0.3 | 0.56 | -0.098 | -1.33 | -8.64 | -172.42 | -65.95 | 10.85 | 23.76 |
| EPS Diluted
| -0.009 | -0.051 | -0.082 | -0.017 | -0.091 | -0.057 | 0.04 | -0.42 | 0.03 | 0.3 | 0.56 | -0.098 | -1.33 | -8.64 | -172.42 | -65.95 | 10.85 | 23.76 |
| EBITDA
| -13.564 | -50.793 | -99.513 | 32.653 | 51.536 | 17.012 | -2.251 | -14.435 | -17.803 | -566.669 | -48.427 | -26.629 | -304.744 | -195.565 | -371.298 | -53.55 | 40.573 | 94.827 |
| EBITDA Ratio
| -0.151 | -1.657 | -1.359 | 0.257 | 0.508 | 0.137 | -0.026 | -5.126 | -0.73 | -16.675 | -2.323 | -1.3 | -15.331 | -8.977 | -3.805 | -0.126 | 0.147 | 0.235 |