China Oriented International Holdings Limited
HKEX:1871.HK
0.218 (HKD) • At close September 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 39.884 | 47.734 | 67.151 | 67.963 | 93.452 | 77.699 | 61.509 | 46.285 |
| Cost of Revenue
| 31.324 | 36.433 | 44.488 | 38.17 | 34.054 | 27.208 | 17.517 | 12.792 |
| Gross Profit
| 8.56 | 11.301 | 22.663 | 29.793 | 59.398 | 50.491 | 43.992 | 33.493 |
| Gross Profit Ratio
| 0.215 | 0.237 | 0.337 | 0.438 | 0.636 | 0.65 | 0.715 | 0.724 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13.896 | 15.13 | 16.764 | 16.93 | 22.989 | 12.615 | 10.334 | 2.53 |
| Selling & Marketing Expenses
| 1.62 | 3.431 | 3.027 | 4.012 | 2.153 | 1.758 | 2.417 | 1.649 |
| SG&A
| 15.516 | 18.561 | 19.791 | 20.942 | 25.142 | 14.373 | 12.751 | 4.179 |
| Other Expenses
| 1.093 | 0.99 | 1.556 | 0.528 | 0.723 | 0.913 | 0.128 | 0.103 |
| Operating Expenses
| 15.393 | 17.568 | 17.813 | 16.844 | 25.142 | 18.23 | 15.545 | 6.3 |
| Operating Income
| -6.956 | -7.26 | 2.872 | 8.851 | 35.79 | 32.261 | 28.447 | 27.193 |
| Operating Income Ratio
| -0.174 | -0.152 | 0.043 | 0.13 | 0.383 | 0.415 | 0.462 | 0.588 |
| Total Other Income Expenses Net
| -2.8 | -2.986 | -1.259 | 0.793 | -4.611 | -0.323 | -2.606 | -2.443 |
| Income Before Tax
| -9.756 | -10.246 | 1.613 | 9.644 | 31.179 | 31.938 | 25.841 | 24.75 |
| Income Before Tax Ratio
| -0.245 | -0.215 | 0.024 | 0.142 | 0.334 | 0.411 | 0.42 | 0.535 |
| Income Tax Expense
| -1.313 | 1.579 | 5.063 | 2.819 | 12.095 | 10.663 | 8.939 | 6.631 |
| Net Income
| -8.443 | -8.667 | -3.45 | 6.825 | 19.084 | 21.275 | 16.902 | 18.119 |
| Net Income Ratio
| -0.212 | -0.182 | -0.051 | 0.1 | 0.204 | 0.274 | 0.275 | 0.391 |
| EPS
| -0.021 | -0.022 | -0.009 | 0.017 | 0.06 | 0.053 | 0.042 | 0.045 |
| EPS Diluted
| -0.021 | -0.022 | -0.009 | 0.017 | 0.06 | 0.053 | 0.042 | 0.045 |
| EBITDA
| 7.158 | 2.889 | 13.222 | 17.292 | 45.301 | 40.117 | 33.229 | 32.039 |
| EBITDA Ratio
| 0.179 | 0.061 | 0.197 | 0.254 | 0.485 | 0.516 | 0.54 | 0.692 |