Overseas Chinese Town (Asia) Holdings Limited
HKEX:3366.HK
0.237 (HKD) • At close November 13, 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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,262.753 | 3,072.451 | 1,474.128 | 1,306.55 | 2,071.903 | 1,584.694 | 4,904.794 | 5,358.174 | 6,436.11 | 3,796.572 | 4,058.517 | 3,452.883 | 2,558.86 | 1,905.792 | 622.063 | 739.155 | 739.907 | 695.503 | 662.243 | 605.533 |
| Cost of Revenue
| 1,123.587 | 2,750.134 | 1,169.981 | 990.072 | 1,306.174 | 1,026.106 | 3,236.83 | 3,712.045 | 4,414.956 | 2,550.308 | 2,578.885 | 2,267.153 | 1,786.19 | 1,646.418 | 536.237 | 673.194 | 654.846 | 608.381 | 583.646 | 531.817 |
| Gross Profit
| 139.166 | 322.317 | 304.147 | 316.478 | 765.729 | 558.588 | 1,667.964 | 1,646.129 | 2,021.154 | 1,246.264 | 1,479.632 | 1,185.73 | 772.67 | 259.374 | 85.826 | 65.961 | 85.061 | 87.122 | 78.597 | 73.716 |
| Gross Profit Ratio
| 0.11 | 0.105 | 0.206 | 0.242 | 0.37 | 0.352 | 0.34 | 0.307 | 0.314 | 0.328 | 0.365 | 0.343 | 0.302 | 0.136 | 0.138 | 0.089 | 0.115 | 0.125 | 0.119 | 0.122 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 200.518 | 285.126 | 273.053 | 352.27 | 403.405 | 334.304 | 327.761 | 248.93 | 249.613 | 190.093 | 200.658 | 379.346 | 126.268 | 59.325 | 42.913 | 50.701 | 28.378 | 30.125 | 18.483 | 14.612 |
| Selling & Marketing Expenses
| 80.71 | 80.171 | 89.033 | 97.768 | 103.2 | 124.736 | 261.018 | 285.833 | 284.517 | 221.459 | 206.477 | 224.926 | 160.648 | 84.336 | 31.625 | 33.92 | 0 | 0 | 0 | 0 |
| SG&A
| 281.228 | 365.297 | 362.086 | 450.038 | 506.605 | 459.04 | 588.779 | 534.763 | 534.13 | 411.552 | 407.135 | 379.346 | 286.916 | 143.661 | 74.538 | 84.621 | 28.378 | 30.125 | 18.483 | 14.612 |
| Other Expenses
| -17.02 | -2.322 | -10.833 | -11.8 | 1.791 | -6.952 | -2.85 | 99.026 | 119.251 | 42.001 | 8.465 | -1.687 | -33.901 | -11.007 | -2.724 | -56.992 | 10.573 | 14.168 | 11.006 | 17.387 |
| Operating Expenses
| 264.208 | 362.975 | 351.253 | 438.238 | 508.396 | 448.916 | 588.778 | 633.789 | 653.381 | 453.553 | 415.6 | 377.659 | 253.015 | 132.654 | 71.814 | 27.629 | 38.951 | 44.293 | 29.489 | 31.999 |
| Operating Income
| -125.042 | -40.658 | 16.844 | -70.912 | 574.939 | 592.276 | 2,185.262 | 1,061.917 | 1,401.302 | 858.614 | 1,137.032 | 801.004 | 519.655 | 126.72 | 14.012 | 38.332 | 46.11 | 42.829 | 49.108 | 41.717 |
| Operating Income Ratio
| -0.099 | -0.013 | 0.011 | -0.054 | 0.277 | 0.374 | 0.446 | 0.198 | 0.218 | 0.226 | 0.28 | 0.232 | 0.203 | 0.066 | 0.023 | 0.052 | 0.062 | 0.062 | 0.074 | 0.069 |
| Total Other Income Expenses Net
| -468.638 | -1,853.394 | -957.506 | 147.572 | 348.066 | 962.733 | -92.204 | 269.39 | -34.628 | 132.701 | -62.122 | -62.936 | -19.12 | 11.591 | 17.526 | -13.952 | -4.865 | -3.552 | -2.48 | -3.633 |
| Income Before Tax
| -593.68 | -1,888.74 | -842.156 | 76.66 | 604.12 | 1,065.453 | 2,090.04 | 1,282.61 | 1,366.674 | 991.315 | 1,002.128 | 738.068 | 500.535 | 138.311 | 31.538 | 24.38 | 41.245 | 39.277 | 46.628 | 38.084 |
| Income Before Tax Ratio
| -0.47 | -0.615 | -0.571 | 0.059 | 0.292 | 0.672 | 0.426 | 0.239 | 0.212 | 0.261 | 0.247 | 0.214 | 0.196 | 0.073 | 0.051 | 0.033 | 0.056 | 0.056 | 0.07 | 0.063 |
| Income Tax Expense
| 8.778 | 107.322 | 56.952 | 101.093 | 354.514 | 206.898 | 664.289 | 665.952 | 704.731 | 457.737 | 445.731 | 347.611 | 231.582 | 52.428 | 7.728 | 7.79 | 2.826 | 5.97 | 5.44 | 5.942 |
| Net Income
| -464.528 | -1,996.062 | -899.108 | -24.433 | 266.961 | 798.702 | 1,106.804 | 385.511 | 273.042 | 326.028 | 235.905 | 177.236 | 159.236 | 66.713 | 23.81 | 16.59 | 38.419 | 33.307 | 41.188 | 32.142 |
| Net Income Ratio
| -0.368 | -0.65 | -0.61 | -0.019 | 0.129 | 0.504 | 0.226 | 0.072 | 0.042 | 0.086 | 0.058 | 0.051 | 0.062 | 0.035 | 0.038 | 0.022 | 0.052 | 0.048 | 0.062 | 0.053 |
| EPS
| -0.79 | -2.67 | -1.2 | -0.033 | 0.36 | 1.11 | 1.59 | 0.57 | 0.4 | 0.49 | 0.41 | 0.35 | 0.31 | 0.15 | 0.08 | 0.07 | 0.18 | 0.16 | 0.25 | 0.19 |
| EPS Diluted
| -0.79 | -2.67 | -1.2 | -0.033 | 0.36 | 1.07 | 1.41 | 0.52 | 0.37 | 0.44 | 0.38 | 0.35 | 0.31 | 0.15 | 0.08 | 0.07 | 0.17 | 0.16 | 0.25 | 0.19 |
| EBITDA
| -89.516 | 7.071 | 212.402 | 637.614 | 1,225.268 | 1,543.448 | 1,805.448 | 1,747.148 | 1,793.155 | 1,011.828 | 1,344.477 | 1,010.676 | 687.365 | 196.466 | 47.297 | 57.735 | 76.879 | 70.122 | 75.55 | 75.487 |
| EBITDA Ratio
| -0.071 | -0.483 | 0.144 | 0.235 | 0.524 | 0.839 | 0.368 | 0.326 | 0.279 | 0.267 | 0.33 | 0.295 | 0.269 | 0.103 | 0.109 | 0.078 | 0.104 | 0.101 | 0.114 | 0.125 |