
China Overseas Nuoxin International Holdings Limited
HKEX:0464.HK
0.32 (HKD) • At close May 9, 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 57.186 | 110.795 | 70.2 | 60.428 | 108.272 | 117.408 | 148.35 | 171.84 | 193.997 | 202.013 | 248.787 | 225.073 | 190.285 | 212.462 | 217.222 | 257.02 | 238.37 | 250.171 | 272.68 | 275.84 | 309.187 | 292.477 | 324.741 | 357.942 | 317.179 | 317.179 | 327.771 | 327.771 | 303.79 | 303.79 | 384.665 | 384.665 | 276.446 | 276.446 | 268.637 | 268.637 | 201.776 | 201.776 | 232.455 | 232.455 | 150.817 | 150.817 |
Cost of Revenue
| 57.868 | 83.444 | 61.86 | 81.382 | 105.569 | 112.934 | 137.103 | 163.48 | 170.97 | 193.141 | 228.937 | 209.551 | 184.818 | 201.563 | 182.9 | 217.19 | 198.722 | 219.009 | 236.656 | 240.55 | 263.594 | 284.618 | 284.85 | 301.226 | 259.939 | 259.939 | 260.167 | 260.167 | 240.358 | 240.358 | 318.114 | 318.114 | 219.51 | 219.51 | 218.203 | 218.203 | 178.437 | 178.437 | 185.365 | 185.365 | 116.49 | 116.49 |
Gross Profit
| -0.682 | 27.351 | 8.34 | -20.954 | 2.703 | 4.474 | 11.247 | 8.36 | 23.027 | 8.872 | 19.85 | 15.522 | 5.467 | 10.899 | 34.322 | 39.83 | 39.648 | 31.162 | 36.024 | 35.29 | 45.593 | 7.859 | 39.891 | 56.716 | 57.24 | 57.24 | 67.604 | 67.604 | 63.432 | 63.432 | 66.552 | 66.552 | 56.936 | 56.936 | 50.434 | 50.434 | 23.339 | 23.339 | 47.091 | 47.091 | 34.328 | 34.328 |
Gross Profit Ratio
| -0.012 | 0.247 | 0.119 | -0.347 | 0.025 | 0.038 | 0.076 | 0.049 | 0.119 | 0.044 | 0.08 | 0.069 | 0.029 | 0.051 | 0.158 | 0.155 | 0.166 | 0.125 | 0.132 | 0.128 | 0.147 | 0.027 | 0.123 | 0.158 | 0.18 | 0.18 | 0.206 | 0.206 | 0.209 | 0.209 | 0.173 | 0.173 | 0.206 | 0.206 | 0.188 | 0.188 | 0.116 | 0.116 | 0.203 | 0.203 | 0.228 | 0.228 |
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 |
General & Administrative Expenses
| 24.958 | 22.218 | 14.948 | 13.182 | 20.313 | 19.286 | 25.571 | 21.13 | 23.438 | 28.02 | 29.663 | 33.894 | 31.652 | 29.549 | 41.382 | 39.286 | 44.086 | 34.427 | 37.186 | 38.649 | 36.642 | 44.495 | 37.887 | 41.602 | 34.77 | 34.77 | 30.153 | 30.153 | 31.168 | 31.168 | 34.881 | 34.881 | 24.301 | 24.301 | 21.684 | 21.684 | 18.24 | 18.24 | 15.852 | 15.852 | 13.945 | 13.945 |
Selling & Marketing Expenses
| 1.498 | 1.292 | 1.266 | 1.16 | 1.33 | 1.475 | 1.485 | 4.883 | 2.895 | 2.579 | 3.964 | 3.019 | 3.348 | 3.169 | 3.375 | 3.938 | 2.814 | 4.002 | 3.325 | 4.003 | 5.269 | 4.268 | 6.45 | 5.895 | 5.915 | 5.915 | 5.769 | 5.769 | 4.447 | 4.447 | 4.772 | 4.772 | 20.304 | 20.304 | 3.581 | 3.581 | -0.14 | -0.14 | 4.01 | 4.01 | 4.178 | 4.178 |
SG&A
| 26.456 | 23.51 | 16.214 | 13.701 | 21.643 | 20.983 | 27.056 | 25.387 | 22.535 | 31.906 | 33.627 | 36.913 | 35 | 32.718 | 44.757 | 43.224 | 46.9 | 38.429 | 40.511 | 42.652 | 41.911 | 48.763 | 44.337 | 47.497 | 40.685 | 40.685 | 35.921 | 35.921 | 35.615 | 35.615 | 39.653 | 39.653 | 44.605 | 44.605 | 25.265 | 25.265 | 18.101 | 18.101 | 19.862 | 19.862 | 18.123 | 18.123 |
Other Expenses
| 0 | 0 | 0 | -0.641 | 0 | -3.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.61 | -3.61 | -6.246 | -6.246 | -7.663 | -7.663 | -4.7 | -4.7 | -4.035 | -4.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.292 | 0.292 |
Operating Expenses
| 26.456 | 23.51 | 16.214 | 14.342 | 21.643 | 24.977 | 27.056 | 25.387 | 22.535 | 31.906 | 33.627 | 46.129 | 26.944 | 38.862 | 43.249 | 55.718 | 43.666 | 47.525 | 40.534 | 40.105 | 36.985 | 43.887 | 38.987 | 39.793 | 34.439 | 34.439 | 28.258 | 28.258 | 30.915 | 30.915 | 35.619 | 35.619 | 44.605 | 44.605 | 25.265 | 25.265 | 18.101 | 18.101 | 19.862 | 19.862 | 18.415 | 18.415 |
Operating Income
| -27.138 | 3.841 | -7.874 | -35.296 | -18.94 | -20.503 | -15.809 | -17.027 | 0.492 | -23.034 | -13.777 | -21.391 | -29.533 | -21.819 | -10.435 | -3.394 | -7.252 | -7.267 | -4.487 | -7.362 | 3.682 | -40.904 | -4.446 | 9.219 | 22.801 | 22.801 | 39.346 | 39.346 | 32.518 | 32.518 | 30.933 | 30.933 | 12.331 | 12.331 | 25.169 | 25.169 | 5.238 | 5.238 | 27.229 | 27.229 | 15.913 | 15.913 |
Operating Income Ratio
| -0.475 | 0.035 | -0.112 | -0.584 | -0.175 | -0.175 | -0.107 | -0.099 | 0.003 | -0.114 | -0.055 | -0.095 | -0.155 | -0.103 | -0.048 | -0.013 | -0.03 | -0.029 | -0.016 | -0.027 | 0.012 | -0.14 | -0.014 | 0.026 | 0.072 | 0.072 | 0.12 | 0.12 | 0.107 | 0.107 | 0.08 | 0.08 | 0.045 | 0.045 | 0.094 | 0.094 | 0.026 | 0.026 | 0.117 | 0.117 | 0.106 | 0.106 |
Total Other Income Expenses Net
| 3.643 | 0.44 | -0.461 | 8.114 | -0.214 | 11.598 | 3.57 | 0.814 | -2.588 | 9.523 | 2.331 | -10.414 | 7.142 | -6.938 | 1.035 | -13.021 | 2.733 | -9.605 | -0.166 | 2.027 | 4.337 | 4.3 | 4.54 | 7.057 | -0.492 | -0.492 | -0.64 | -0.64 | -0.707 | -0.707 | -2.216 | -2.216 | -3.369 | -3.369 | 0.086 | 0.086 | -2.864 | -2.864 | 4.152 | 4.152 | 1.653 | 1.653 |
Income Before Tax
| -23.495 | 4.281 | -8.335 | -27.182 | -19.154 | 0.773 | -12.239 | -22.232 | -2.096 | -28.633 | -11.446 | -31.805 | -22.391 | -28.757 | -9.4 | -16.415 | -4.519 | -16.872 | -4.653 | -5.335 | 8.019 | -36.604 | 0.094 | 16.276 | 22.309 | 22.309 | 38.706 | 38.706 | 31.811 | 31.811 | 28.717 | 28.717 | 8.963 | 8.963 | 25.254 | 25.254 | 2.374 | 2.374 | 31.38 | 31.38 | 17.566 | 17.566 |
Income Before Tax Ratio
| -0.411 | 0.039 | -0.119 | -0.45 | -0.177 | 0.007 | -0.083 | -0.129 | -0.011 | -0.142 | -0.046 | -0.141 | -0.118 | -0.135 | -0.043 | -0.064 | -0.019 | -0.067 | -0.017 | -0.019 | 0.026 | -0.125 | 0 | 0.045 | 0.07 | 0.07 | 0.118 | 0.118 | 0.105 | 0.105 | 0.075 | 0.075 | 0.032 | 0.032 | 0.094 | 0.094 | 0.012 | 0.012 | 0.135 | 0.135 | 0.116 | 0.116 |
Income Tax Expense
| 0 | 3.786 | 0 | -1.956 | 0 | -0.83 | 0.83 | 0.081 | 0.019 | 0.057 | -0.065 | 0.386 | 0.525 | 0.535 | 0.249 | 1.567 | 0.281 | 0.369 | 0.643 | 0.542 | 1.349 | 3.324 | 1.572 | 6.243 | 6.876 | 6.876 | 5.878 | 5.878 | 5.037 | 5.037 | 3.239 | 3.239 | 0.118 | 0.118 | 2.097 | 2.097 | 0.301 | 0.301 | 2.679 | 2.679 | 2.028 | 2.028 |
Net Income
| -20.999 | -7.172 | -8.335 | -25.226 | -19.154 | 1.603 | -13.069 | -22.313 | -2.115 | -28.69 | -11.381 | -31.419 | -22.916 | -29.292 | -9.649 | -17.982 | -4.238 | -17.241 | -5.296 | -5.877 | 6.67 | -33.28 | 1.666 | 10.033 | 15.433 | 15.433 | 32.828 | 32.828 | 26.774 | 26.774 | 25.478 | 25.478 | 8.845 | 8.845 | 23.158 | 23.158 | 2.074 | 2.074 | 28.702 | 28.702 | 15.538 | 15.538 |
Net Income Ratio
| -0.367 | -0.065 | -0.119 | -0.417 | -0.177 | 0.014 | -0.088 | -0.13 | -0.011 | -0.142 | -0.046 | -0.14 | -0.12 | -0.138 | -0.044 | -0.07 | -0.018 | -0.069 | -0.019 | -0.021 | 0.022 | -0.114 | 0.005 | 0.028 | 0.049 | 0.049 | 0.1 | 0.1 | 0.088 | 0.088 | 0.066 | 0.066 | 0.032 | 0.032 | 0.086 | 0.086 | 0.01 | 0.01 | 0.123 | 0.123 | 0.103 | 0.103 |
EPS
| -0.039 | -0.015 | -0.019 | -0.057 | -0.043 | 0.004 | -0.029 | -0.05 | -0.005 | -0.064 | -0.026 | -0.071 | -0.051 | -0.066 | -0.022 | -0.04 | -0.01 | -0.039 | -0.012 | -0.013 | 0.015 | -0.076 | 0.004 | 0.023 | 0.035 | 0.035 | 0.075 | 0.075 | 0.062 | 0.062 | 0.059 | 0.059 | 0.022 | 0.022 | 0.058 | 0.058 | 0.005 | 0.005 | 0.096 | 0.096 | 0.052 | 0.052 |
EPS Diluted
| -0.039 | -0.015 | -0.019 | -0.057 | -0.043 | 0.004 | -0.029 | -0.05 | -0.005 | -0.064 | -0.026 | -0.071 | -0.051 | -0.066 | -0.022 | -0.04 | -0.01 | -0.039 | -0.012 | -0.013 | 0.015 | -0.076 | 0.004 | 0.023 | 0.035 | 0.035 | 0.075 | 0.075 | 0.062 | 0.062 | 0.059 | 0.059 | 0.022 | 0.022 | 0.058 | 0.058 | 0.005 | 0.005 | 0.096 | 0.096 | 0.052 | 0.052 |
EBITDA
| -27.128 | 8.274 | -6.245 | -25.458 | -16.541 | -6.849 | -10.464 | -19.572 | 0.12 | -25 | -8.52 | -18.414 | -26.984 | -19.295 | -7.876 | 2.379 | -1.328 | 1.044 | 3.515 | 0.948 | 11.924 | -32.79 | 3.177 | 16.685 | 30.23 | 30.23 | 46.879 | 46.879 | 40.605 | 40.605 | 38.928 | 38.928 | 15.884 | 15.884 | 32.086 | 32.086 | 8.43 | 8.43 | 37.458 | 37.458 | 23.427 | 23.427 |
EBITDA Ratio
| -0.474 | 0.075 | -0.089 | -0.421 | -0.153 | -0.058 | -0.071 | -0.114 | 0.001 | -0.124 | -0.034 | -0.082 | -0.142 | -0.091 | -0.036 | 0.009 | -0.006 | 0.004 | 0.013 | 0.003 | 0.039 | -0.112 | 0.01 | 0.047 | 0.095 | 0.095 | 0.143 | 0.143 | 0.134 | 0.134 | 0.101 | 0.101 | 0.057 | 0.057 | 0.119 | 0.119 | 0.042 | 0.042 | 0.161 | 0.161 | 0.155 | 0.155 |