Haichang Ocean Park Holdings Ltd.
HKEX:2255.HK
0.68 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,816.842 | 792.988 | 2,460.2 | 1,168.222 | 2,801.98 | 1,790.157 | 1,680.221 | 1,649.71 | 1,416.827 | 1,531.386 | 1,122.807 | 889.014 |
| Cost of Revenue
| 1,359.387 | 1,071.716 | 1,738.935 | 1,297.477 | 1,516.587 | 759.28 | 770.56 | 747.608 | 496.295 | 665.287 | 615.796 | 489.347 |
| Gross Profit
| 457.455 | -278.728 | 721.265 | -129.255 | 1,285.393 | 1,030.877 | 909.661 | 902.102 | 920.532 | 866.099 | 507.011 | 399.667 |
| Gross Profit Ratio
| 0.252 | -0.351 | 0.293 | -0.111 | 0.459 | 0.576 | 0.541 | 0.547 | 0.65 | 0.566 | 0.452 | 0.45 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 469.794 | 458.261 | 576.232 | 676.132 | 524.042 | 599.584 | 367.034 | 314.079 | 269.591 | 265.585 | 155.934 | 135.113 |
| Selling & Marketing Expenses
| 139.222 | 85.029 | 225.372 | 168.957 | 298.046 | 218.61 | 142.42 | 119.709 | 117.181 | 120.46 | 80.914 | 76.885 |
| SG&A
| 609.016 | 575.54 | 816.849 | 871.027 | 835.853 | 834.311 | 509.454 | 433.788 | 386.772 | 386.045 | 236.848 | 211.998 |
| Other Expenses
| 44.033 | -153.318 | -201.974 | -165.45 | 43.885 | -2.985 | 19.579 | -11.733 | -4.316 | -44.233 | 2.746 | -7.467 |
| Operating Expenses
| 550.146 | 868.502 | 962.182 | 816.026 | 594.488 | 563.635 | 393.487 | 362.709 | 320.096 | 330.5 | 217.935 | 194.367 |
| Operating Income
| -143.47 | -854.268 | -95.584 | -1,000.282 | 449.54 | 196.566 | 400.207 | 468.314 | 533.76 | 480.054 | 525.668 | 468.818 |
| Operating Income Ratio
| -0.079 | -1.077 | -0.039 | -0.856 | 0.16 | 0.11 | 0.238 | 0.284 | 0.377 | 0.313 | 0.468 | 0.527 |
| Total Other Income Expenses Net
| -42.634 | -564.121 | 1,292.753 | -517.243 | -274.191 | -0.628 | 6.952 | -49.886 | -70.728 | -104.686 | -344.313 | -281.774 |
| Income Before Tax
| -186.104 | -1,418.389 | 1,197.169 | -1,517.525 | 175.349 | 195.938 | 407.159 | 418.428 | 463.032 | 375.368 | 181.355 | 187.044 |
| Income Before Tax Ratio
| -0.102 | -1.789 | 0.487 | -1.299 | 0.063 | 0.109 | 0.242 | 0.254 | 0.327 | 0.245 | 0.162 | 0.21 |
| Income Tax Expense
| -4.197 | 9.531 | 362.931 | 39.071 | 144.156 | 155.926 | 115.616 | 200.501 | 213.056 | 163.893 | 80.432 | 108.171 |
| Net Income
| -197.259 | -1,395.911 | 844.851 | -1,451.637 | 25.08 | 39.558 | 279.792 | 200.972 | 230.622 | 191.984 | 86.108 | 59.617 |
| Net Income Ratio
| -0.109 | -1.76 | 0.343 | -1.243 | 0.009 | 0.022 | 0.167 | 0.122 | 0.163 | 0.125 | 0.077 | 0.067 |
| EPS
| -0.024 | -0.17 | 0.11 | -0.18 | 0.003 | 0.005 | 0.035 | 0.025 | 0.029 | 0.025 | 0.014 | 0.008 |
| EPS Diluted
| -0.024 | -0.17 | 0.11 | -0.18 | 0.003 | 0.005 | 0.035 | 0.025 | 0.029 | 0.025 | 0.014 | 0.008 |
| EBITDA
| 422.528 | -554.906 | 317.106 | -551.68 | 882.19 | 394.767 | 562.337 | 636.729 | 707.859 | 659.219 | 650.81 | 591.697 |
| EBITDA Ratio
| 0.233 | -0.7 | 0.129 | -0.472 | 0.315 | 0.221 | 0.335 | 0.386 | 0.5 | 0.43 | 0.58 | 0.666 |