Oriental Explorer Holdings Limited (0430.HK)

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0.31 (HKD) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4
Revenue Numbers are in millions	12.755	12.56	6.075	12.1	5.644	13.972	6.39	12.275	5.916	13.81	6.387	13.881	6.88	138.97	-123.31	1.285	4.279	2.052	44.839	22.372	-26.489	-26.489	-13.087	-13.087	48.347	48.347	48.102	48.102	46.198	46.198	-28.388	-28.388	-61.916	-61.916	34.085	34.085	48.501	48.501	8.62	8.62	11.927	11.927	-1.073	-1.073	22.344	22.344	15.714	15.714	15.714	-8.649	-8.649	-8.649	-8.649	11.578	11.578	11.578	11.578	13.023	13.023	13.023	13.023	-20.059	-20.059	-20.059	-20.059	1.984	1.984	1.984	1.984	4.116	4.116	4.116	4.116	287.707	287.707	287.707	287.707	134.544	134.544	134.544	134.544	120.867	120.867	120.867	120.867
Cost of Revenue Numbers are in millions	2.774	2.399	1.196	2.81	1.402	2.504	1.248	2.162	1.078	2.498	1.246	2.538	1.266	1.954	0.54	0.268	0.561	0.278	0.602	0.297	0.273	0.273	0.256	0.256	0.242	0.242	0.192	0.192	0.197	0.197	0.201	0.201	0.195	0.195	0.182	0.182	0.18	0.18	0.168	0.168	0.165	0.165	0.153	0.153	0.135	0.135	0.137	0.137	0.137	0.124	0.124	0.124	0.124	0.025	0.025	0.025	0.025	0.154	0.154	0.154	0.154	0.526	0.526	0.526	0.526	0.864	0.864	0.864	0.864	3.148	3.148	3.148	3.148	280.329	280.329	280.329	280.329	130.438	130.438	130.438	130.438	115.003	115.003	115.003	115.003
Gross Profit Numbers are in millions	9.981	10.161	4.879	9.29	4.242	11.468	5.142	10.113	4.838	11.312	5.141	11.343	5.614	137.016	-123.85	1.017	3.718	1.774	44.237	22.076	-26.761	-26.761	-13.343	-13.343	48.106	48.106	47.911	47.911	46.001	46.001	-28.589	-28.589	-62.111	-62.111	33.903	33.903	48.321	48.321	8.452	8.452	11.762	11.762	-1.225	-1.225	22.209	22.209	15.577	15.577	15.577	-8.772	-8.772	-8.772	-8.772	11.553	11.553	11.553	11.553	12.87	12.87	12.87	12.87	-20.584	-20.584	-20.584	-20.584	1.12	1.12	1.12	1.12	0.968	0.968	0.968	0.968	7.378	7.378	7.378	7.378	4.106	4.106	4.106	4.106	5.864	5.864	5.864	5.864
Gross Profit Ratio Numbers are in millions	0.783	0.809	0.803	0.768	0.752	0.821	0.805	0.824	0.818	0.819	0.805	0.817	0.816	0.986	1.004	0.791	0.869	0.865	0.987	0.987	1.01	1.01	1.02	1.02	0.995	0.995	0.996	0.996	0.996	0.996	1.007	1.007	1.003	1.003	0.995	0.995	0.996	0.996	0.981	0.981	0.986	0.986	1.142	1.142	0.994	0.994	0.991	0.991	0.991	1.014	1.014	1.014	1.014	0.998	0.998	0.998	0.998	0.988	0.988	0.988	0.988	1.026	1.026	1.026	1.026	0.565	0.565	0.565	0.565	0.235	0.235	0.235	0.235	0.026	0.026	0.026	0.026	0.031	0.031	0.031	0.031	0.049	0.049	0.049	0.049
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.987	1.987	1.987	1.987	2.04	2.04	2.04	2.04	2.081	2.081	2.081	2.081	2.119	2.119	2.119	2.119	1.978	1.978	1.978	1.978	2.639	2.639	2.639	2.639	1.468	1.468	1.468	1.468	1.169	1.169	1.169	1.169	0.607	0.607	0.607	0.607	2.973	2.973	2.973	2.973	2.048	2.048	2.048	2.048	5.124	5.124	5.124	5.124	5.878	5.878	5.878	5.878	10.617	10.617	10.617	10.617	2.653	2.653	2.653	2.653	3.029	3.029	3.029	3.029	3.955	3.955	3.955	3.955
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.053	0.053	0.053	0.143	0.091	-0.091	-0.091	0.055	0.014	-0.014	-0.014	0.061	-0.033	-0.033	-0.033	0.004	0.004	0.004	0.004	0.003	0.003	0.003	0.003	-0.866	-0.106	-0.106	-0.106	0.05	0.05	0.025	0.025	0.025	0.001	0.001	0.001	0.001	0.004	0.004	0.004	0.004	0.036	0.036	0.036	0.036	0.051	0.051	0.051	0.051	0.039	0.039	0.039	0.039	0.063	0.063	0.063	0.063	4.665	4.665	4.665	4.665	0.967	0.967	0.967	0.967	2.584	2.584	2.584	2.584
SG&A Numbers are in millions	0	1.303	1.303	1.35	1.35	1.307	1.307	0.006	1.265	0.007	1.487	0.007	1.569	0.008	0.004	2.008	0.005	1.935	2.04	2.04	2.131	2.131	1.95	1.95	2.095	2.095	2.067	2.067	2.142	2.142	2.096	2.096	2.17	2.17	1.785	1.785	1.88	1.88	1.504	1.504	1.514	1.514	1.422	1.422	1.747	1.747	1.194	1.194	1.194	0.608	0.608	0.608	0.608	2.977	2.977	2.977	2.977	2.084	2.084	2.084	2.084	5.175	5.175	5.175	5.175	5.918	5.918	5.918	5.918	10.681	10.681	10.681	10.681	7.318	7.318	7.318	7.318	3.995	3.995	3.995	3.995	6.538	6.538	6.538	6.538
Other Expenses Numbers are in millions	-2.982	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.071	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	-0.129	-0.129	-0.129	-0.129	-3.876	-3.876	-3.876	-3.876	-1.722	-1.722	-1.722	-1.722	-0.473	-0.473	-0.473	-0.473	-0.968	-0.968	-0.968	-0.968	-13.388	-13.388	-13.388	-13.388	-10.23	-10.23	-10.23	-10.23	-2.481	-2.481	-2.481	-2.481	-3.857	-3.857	-3.857	-3.857	-1.512	-1.512	-1.512	-1.512
Operating Expenses Numbers are in millions	-2.982	23.528	23.528	1.304	1.304	0.533	0.533	1.223	1.223	1.039	1.039	1.521	1.521	0.008	1.9	1.9	6.172	5.809	4.071	2.038	2.116	2.116	1.935	1.935	8.514	8.514	2.065	2.065	2.704	2.704	18.217	18.217	17.979	17.979	0.084	0.084	6.91	6.91	0.034	0.034	8.923	8.923	2.853	2.853	18.901	18.901	1.065	1.065	1.065	-3.268	-3.268	-3.268	-3.268	1.255	1.255	1.255	1.255	1.611	1.611	1.611	1.611	4.207	4.207	4.207	4.207	-7.47	-7.47	-7.47	-7.47	0.451	0.451	0.451	0.451	4.837	4.837	4.837	4.837	0.139	0.139	0.139	0.139	5.026	5.026	5.026	5.026
Operating Income Numbers are in millions	6.999	7.563	3.577	6.596	2.892	8.862	3.835	6.304	3.574	10.594	3.654	8.213	4.045	12.911	-128.315	-0.992	13.487	-0.161	40.166	20.036	-28.892	-28.892	-15.292	-15.292	46.011	46.011	45.844	45.844	43.859	43.859	-30.685	-30.685	-64.281	-64.281	32.118	32.118	46.442	46.442	6.948	6.948	10.248	10.248	-2.647	-2.647	20.463	20.463	24.948	24.948	24.948	-4.129	-4.129	-4.129	-4.129	13.933	13.933	13.933	13.933	11.259	11.259	11.259	11.259	-23.436	-23.436	-23.436	-23.436	7.574	7.574	7.574	7.574	1.03	1.03	1.03	1.03	2.908	2.908	2.908	2.908	5.321	5.321	5.321	5.321	2.198	2.198	2.198	2.198
Operating Income Ratio Numbers are in millions	0.549	0.602	0.589	0.545	0.512	0.634	0.6	0.514	0.604	0.767	0.572	0.592	0.588	0.093	1.041	-0.772	3.152	-0.078	0.896	0.896	1.091	1.091	1.169	1.169	0.952	0.952	0.953	0.953	0.949	0.949	1.081	1.081	1.038	1.038	0.942	0.942	0.958	0.958	0.806	0.806	0.859	0.859	2.468	2.468	0.916	0.916	1.588	1.588	1.588	0.477	0.477	0.477	0.477	1.203	1.203	1.203	1.203	0.865	0.865	0.865	0.865	1.168	1.168	1.168	1.168	3.818	3.818	3.818	3.818	0.25	0.25	0.25	0.25	0.01	0.01	0.01	0.01	0.04	0.04	0.04	0.04	0.018	0.018	0.018	0.018
Total Other Income Expenses Net Numbers are in millions	-3.733	-48.926	-24.258	-3.301	-1.244	-0.878	0.157	0	-0.211	0	2.851	0	0.061	0	0	0.15	-0	7.117	-1.608	-0.757	-0.91	-0.91	-0.586	-0.586	9.904	9.904	-0.569	-0.569	-1.256	-1.256	19.772	19.772	20.083	20.083	1.834	1.834	8.722	8.722	1.344	1.344	10.072	10.072	3.842	3.842	20.117	20.117	-0.546	-0.546	-0.546	-0.446	-0.446	-0.446	-0.446	-0.046	-0.046	-0.046	-0.046	-2.671	-2.671	-2.671	-2.671	-0.281	-0.281	-0.281	-0.281	-0.132	-0.132	-0.132	-0.132	-0.095	-0.095	-0.095	-0.095	-0.084	-0.084	-0.084	-0.084	-0.093	-0.093	-0.093	-0.093	-0.252	-0.252	-0.252	-0.252
Income Before Tax Numbers are in millions	3.266	-41.363	-20.682	3.295	1.648	7.984	3.992	0	3.363	0	6.505	0	4.106	0	-0	-0.842	0	6.956	38.558	19.279	-29.802	-29.802	-15.878	-15.878	55.915	55.915	45.275	45.275	42.603	42.603	-10.913	-10.913	-44.198	-44.198	33.952	33.952	55.164	55.164	8.292	8.292	20.32	20.32	1.195	1.195	40.58	40.58	24.402	24.402	24.402	-4.575	-4.575	-4.575	-4.575	13.888	13.888	13.888	13.888	8.588	8.588	8.588	8.588	-23.717	-23.717	-23.717	-23.717	7.442	7.442	7.442	7.442	0.934	0.934	0.934	0.934	2.824	2.824	2.824	2.824	5.228	5.228	5.228	5.228	1.946	1.946	1.946	1.946
Income Before Tax Ratio Numbers are in millions	0.256	-3.293	-3.404	0.272	0.292	0.571	0.625	0	0.568	0	1.018	0	0.597	0	0	-0.655	0	3.39	0.86	0.862	1.125	1.125	1.213	1.213	1.157	1.157	0.941	0.941	0.922	0.922	0.384	0.384	0.714	0.714	0.996	0.996	1.137	1.137	0.962	0.962	1.704	1.704	-1.114	-1.114	1.816	1.816	1.553	1.553	1.553	0.529	0.529	0.529	0.529	1.2	1.2	1.2	1.2	0.659	0.659	0.659	0.659	1.182	1.182	1.182	1.182	3.752	3.752	3.752	3.752	0.227	0.227	0.227	0.227	0.01	0.01	0.01	0.01	0.039	0.039	0.039	0.039	0.016	0.016	0.016	0.016
Income Tax Expense Numbers are in millions	0.486	1.73	0.865	1.018	0.509	2.104	1.052	0	0.211	0	1.208	0	0	0	-0	0	0	0.106	0.106	0.106	0.213	0.213	0.107	0.107	0.73	0.73	0.365	0.365	0.096	0.096	0.048	0.048	0.126	0.126	0.063	0.063	0.212	0.212	0.106	0.106	0.131	0.131	0.065	0.065	0.13	0.13	0.065	0.065	0.065	-0.344	-0.344	-0.344	-0.344	0.046	0.046	0.046	0.046	2.621	2.621	2.621	2.621	0.281	0.281	0.281	0.281	0.132	0.132	0.132	0.132	0.095	0.095	0.095	0.095	0.184	0.184	0.184	0.184	0.206	0.206	0.206	0.206	0.084	0.084	0.084	0.084
Net Income Numbers are in millions	2.78	-43.093	-21.547	2.277	1.139	5.88	2.94	388.184	3.152	388.184	5.297	388.184	4.106	388.184	270	-0.842	270	6.744	38.558	19.279	-30.015	-30.015	-15.878	-15.878	55.185	55.185	45.275	45.275	42.508	42.508	-10.913	-10.913	-44.324	-44.324	33.952	33.952	54.952	54.952	8.292	8.292	20.189	20.189	1.195	1.195	40.45	40.45	24.337	24.337	24.337	-4.232	-4.232	-4.232	-4.232	13.842	13.842	13.842	13.842	5.967	5.967	5.967	5.967	-23.998	-23.998	-23.998	-23.998	7.31	7.31	7.31	7.31	0.839	0.839	0.839	0.839	2.641	2.641	2.641	2.641	5.022	5.022	5.022	5.022	1.862	1.862	1.862	1.862
Net Income Ratio Numbers are in millions	0.218	-3.431	-3.547	0.188	0.202	0.421	0.46	31.624	0.533	28.109	0.829	27.965	0.597	2.793	-2.19	-0.655	63.099	3.286	0.86	0.862	1.133	1.133	1.213	1.213	1.141	1.141	0.941	0.941	0.92	0.92	0.384	0.384	0.716	0.716	0.996	0.996	1.133	1.133	0.962	0.962	1.693	1.693	-1.114	-1.114	1.81	1.81	1.549	1.549	1.549	0.489	0.489	0.489	0.489	1.196	1.196	1.196	1.196	0.458	0.458	0.458	0.458	1.196	1.196	1.196	1.196	3.685	3.685	3.685	3.685	0.204	0.204	0.204	0.204	0.009	0.009	0.009	0.009	0.037	0.037	0.037	0.037	0.015	0.015	0.015	0.015
EPS Numbers are in millions	0.007	-0.11	-0.056	0.006	0.003	0.015	0.008	1	0.008	1	0.014	1	0.011	1.317	1	-0.003	1	0.025	0.14	0.071	-0.11	-0.11	-0.059	-0.059	0.2	0.2	0.17	0.17	0.16	0.16	-0.04	-0.04	-0.16	-0.16	0.13	0.13	0.2	0.2	0.031	0.031	0.11	0.11	0.007	0.007	0.22	0.22	0.012	0.012	0.012	-0.002	-0.002	-0.002	-0.002	0.007	0.007	0.007	0.007	0.003	0.003	0.003	0.003	-0.012	-0.012	-0.012	-0.012	0.004	0.004	0.004	0.004	0	0	0	0	0.001	0.001	0.001	0.001	0.003	0.003	0.003	0.003	0.001	0.001	0.001	0.001
EPS Diluted Numbers are in millions	0.007	-0.11	-0.056	0.006	0.003	0.015	0.008	1	0.008	1	0.014	1	0.011	1.317	1	-0.003	1	0.025	0.14	0.071	-0.11	-0.11	-0.059	-0.059	0.2	0.2	0.17	0.17	0.16	0.16	-0.04	-0.04	-0.16	-0.16	0.13	0.13	0.2	0.2	0.031	0.031	0.11	0.11	0.007	0.007	0.22	0.22	0.012	0.012	0.012	-0.002	-0.002	-0.002	-0.002	0.007	0.007	0.007	0.007	0.003	0.003	0.003	0.003	-0.012	-0.012	-0.012	-0.012	0.004	0.004	0.004	0.004	0	0	0	0	0.001	0.001	0.001	0.001	0.003	0.003	0.003	0.003	0.001	0.001	0.001	0.001
EBITDA Numbers are in millions	7.006	7.57	3.578	6.602	2.893	8.87	3.837	0.421	3.575	2.415	3.655	4.047	4.047	2.211	-0.989	-0.989	0.425	-0.161	40.175	20.04	-28.878	-28.878	-15.279	-15.279	46.024	46.024	45.858	45.858	43.872	43.872	-30.654	-30.654	-64.241	-64.241	32.158	32.158	46.482	46.482	6.984	6.984	10.278	10.278	-2.604	-2.604	20.514	20.514	25.069	25.069	25.069	-3.89	-3.89	-3.89	-3.89	14.181	14.181	14.181	14.181	8.638	8.638	8.638	8.638	-23.108	-23.108	-23.108	-23.108	7.81	7.81	7.81	7.81	1.135	1.135	1.135	1.135	3.023	3.023	3.023	3.023	5.644	5.644	5.644	5.644	2.74	2.74	2.74	2.74
EBITDA Ratio Numbers are in millions	0.549	0.603	0.589	0.546	0.513	0.635	0.6	0.034	0.604	0.175	0.572	0.292	0.588	0.016	0.008	-0.77	0.099	-0.078	0.896	0.896	1.09	1.09	1.168	1.168	0.952	0.952	0.953	0.953	0.95	0.95	1.08	1.08	1.038	1.038	0.943	0.943	0.958	0.958	0.81	0.81	0.862	0.862	2.428	2.428	0.918	0.918	1.595	1.595	1.595	0.45	0.45	0.45	0.45	1.225	1.225	1.225	1.225	0.663	0.663	0.663	0.663	1.152	1.152	1.152	1.152	3.937	3.937	3.937	3.937	0.276	0.276	0.276	0.276	0.011	0.011	0.011	0.011	0.042	0.042	0.042	0.042	0.023	0.023	0.023	0.023

Oriental Explorer Holdings Limited

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