Overseas Chinese Town (Asia) Holdings Limited (3366.HK)

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3366.HK
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0.2 (HKD) • At close September 20, 2024

Overview | Financials

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

	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 Q3	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
Revenue Numbers are in millions	534.566	534.566	96.811	96.811	1,097.722	1,097.722	438.504	438.504	636.986	636.986	100.079	100.079	481.52	481.52	171.755	171.755	880.532	880.532	155.42	155.42	452.418	452.418	339.929	339.929	685.829	1,481.161	971.236	971.236	1,610.406	1,610.406	1,068.681	1,068.681	2,219.929	2,219.929	998.127	998.127	1,128.778	1,128.778	769.508	769.508	1,426.365	1,426.365	602.894	602.894	1,269.258	1,269.258	863.221	863.221	863.221	639.715	639.715	639.715	639.715	476.448	476.448	476.448	476.448	155.516	155.516	155.516	155.516	184.789	184.789	184.789	184.789	184.977	184.977	184.977	184.977	173.876	173.876	173.876	173.876	165.561	165.561	165.561	165.561	151.383	151.383	151.383	151.383
Cost of Revenue Numbers are in millions	495.56	495.56	66.234	66.234	931.359	931.359	443.708	443.708	508.58	508.58	76.411	76.411	333.542	333.542	161.494	161.494	517.23	517.23	135.858	135.858	288.966	288.966	224.087	224.087	251.205	926.198	692.217	692.217	1,052.371	1,052.371	803.652	803.652	1,499.819	1,499.819	707.659	707.659	788.564	788.564	486.59	486.59	876.994	876.994	412.449	412.449	801.978	801.978	566.788	566.788	566.788	446.548	446.548	446.548	446.548	411.605	411.605	411.605	411.605	134.059	134.059	134.059	134.059	168.299	168.299	168.299	168.299	163.712	163.712	163.712	163.712	152.095	152.095	152.095	152.095	145.912	145.912	145.912	145.912	132.954	132.954	132.954	132.954
Gross Profit Numbers are in millions	39.007	39.007	30.577	30.577	166.363	166.363	-5.204	-5.204	128.406	128.406	23.668	23.668	147.978	147.978	10.261	10.261	363.302	363.302	19.563	19.563	163.452	163.452	115.842	115.842	434.624	554.963	279.019	279.019	558.035	558.035	265.03	265.03	720.11	720.11	290.468	290.468	340.214	340.214	282.918	282.918	549.371	549.371	190.446	190.446	467.28	467.28	296.433	296.433	296.433	193.168	193.168	193.168	193.168	64.844	64.844	64.844	64.844	21.457	21.457	21.457	21.457	16.49	16.49	16.49	16.49	21.265	21.265	21.265	21.265	21.781	21.781	21.781	21.781	19.649	19.649	19.649	19.649	18.429	18.429	18.429	18.429
Gross Profit Ratio Numbers are in millions	0.073	0.073	0.316	0.316	0.152	0.152	-0.012	-0.012	0.202	0.202	0.236	0.236	0.307	0.307	0.06	0.06	0.413	0.413	0.126	0.126	0.361	0.361	0.341	0.341	0.634	0.375	0.287	0.287	0.347	0.347	0.248	0.248	0.324	0.324	0.291	0.291	0.301	0.301	0.368	0.368	0.385	0.385	0.316	0.316	0.368	0.368	0.343	0.343	0.343	0.302	0.302	0.302	0.302	0.136	0.136	0.136	0.136	0.138	0.138	0.138	0.138	0.089	0.089	0.089	0.089	0.115	0.115	0.115	0.115	0.125	0.125	0.125	0.125	0.119	0.119	0.119	0.119	0.122	0.122	0.122	0.122
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
General & Administrative Expenses Numbers are in millions	61.494	61.494	38.766	38.766	95.625	95.625	46.938	46.938	85.967	85.967	50.56	50.56	110.369	110.369	65.766	65.766	138.007	138.007	63.696	63.696	120.649	120.649	46.504	46.504	46.239	108.772	55.109	55.109	80.314	80.314	44.151	44.151	83.962	83.962	40.845	40.845	63.103	63.103	31.944	31.944	66.152	66.152	34.178	34.178	51.294	51.294	94.837	94.837	94.837	31.567	31.567	31.567	31.567	14.831	14.831	14.831	14.831	10.728	10.728	10.728	10.728	12.675	12.675	12.675	12.675	7.095	7.095	7.095	7.095	7.531	7.531	7.531	7.531	4.621	4.621	4.621	4.621	3.653	3.653	3.653	3.653
Selling & Marketing Expenses Numbers are in millions	23.375	23.375	16.981	16.981	20.152	20.152	19.934	19.934	24.243	24.243	20.274	20.274	27.476	27.476	21.408	21.408	37	37	14.601	14.601	33.568	33.568	28.8	28.8	53.976	99.543	30.967	30.967	86.615	86.615	56.302	56.302	101.593	101.593	40.666	40.666	61.166	61.166	49.564	49.564	61.103	61.103	42.136	42.136	79.608	79.608	-91.68	-91.68	-91.68	40.162	40.162	40.162	40.162	21.084	21.084	21.084	21.084	7.906	7.906	7.906	7.906	8.48	8.48	8.48	8.48	-4.451	-4.451	-4.451	-4.451	-3.989	-3.989	-3.989	-3.989	-1.869	-1.869	-1.869	-1.869	0.694	0.694	0.694	0.694
SG&A Numbers are in millions	84.868	84.868	55.746	55.746	115.777	115.777	66.872	66.872	110.21	110.21	70.834	70.834	137.845	137.845	87.174	87.174	175.007	175.007	78.296	78.296	154.217	154.217	75.304	75.304	100.214	208.314	86.076	86.076	166.929	166.929	100.453	100.453	185.555	185.555	81.511	81.511	124.268	124.268	81.508	81.508	127.254	127.254	76.314	76.314	130.901	130.901	3.157	3.157	3.157	71.729	71.729	71.729	71.729	35.915	35.915	35.915	35.915	18.635	18.635	18.635	18.635	21.155	21.155	21.155	21.155	2.643	2.643	2.643	2.643	3.542	3.542	3.542	3.542	2.752	2.752	2.752	2.752	4.347	4.347	4.347	4.347
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-125.648	-125.648	-125.648	0	-114.645	-114.645	-114.645	0	-146.287	-146.287	-146.287	0	-107.727	-107.727	-107.727	-102.84	-102.84	-102.84	-102.84	-91.149	-91.149	-91.149	-91.149	-99.601	-99.601	-99.601	-99.601	0	0	0	0	-80.204	-80.204	-80.204	-80.204	-38.667	-38.667	-38.667	-38.667	-19.316	-19.316	-19.316	-19.316	-35.403	-35.403	-35.403	-35.403	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	90.884	90.884	111.119	111.119	1,026.801	1,026.801	27.565	27.565	520.356	520.356	0.283	0.283	29.722	29.722	85.005	85.005	33.552	33.552	41.307	41.307	301.12	301.12	16.993	16.993	449.206	354.963	64.882	64.882	105.718	105.718	31.745	31.745	202.376	202.376	34.996	34.996	16.664	16.664	74.57	74.57	115.835	115.835	53.45	53.45	122.408	122.408	3.157	3.157	3.157	-8.475	-8.475	-8.475	-8.475	-2.752	-2.752	-2.752	-2.752	-0.681	-0.681	-0.681	-0.681	-14.248	-14.248	-14.248	-14.248	2.643	2.643	2.643	2.643	3.542	3.542	3.542	3.542	2.752	2.752	2.752	2.752	4.347	4.347	4.347	4.347
Operating Income Numbers are in millions	-64.004	-64.004	-18.67	-18.67	9.777	9.777	-57.11	-57.11	-18.479	-18.479	-4.749	-4.749	-22.754	-22.754	-36.823	-36.823	155.696	155.696	-27.669	-27.669	-34.216	-34.216	85.576	85.576	329.358	336.992	199.243	199.243	345.675	345.675	160.935	160.935	465.156	465.156	219.032	219.032	178.94	178.94	217.84	217.84	414.492	414.492	117.634	117.634	326.48	326.48	156.868	156.868	156.868	97.705	97.705	97.705	97.705	29.785	29.785	29.785	29.785	8.685	8.685	8.685	8.685	6.921	6.921	6.921	6.921	10.311	10.311	10.311	10.311	9.819	9.819	9.819	9.819	11.657	11.657	11.657	11.657	9.521	9.521	9.521	9.521
Operating Income Ratio Numbers are in millions	-0.12	-0.12	-0.193	-0.193	0.009	0.009	-0.13	-0.13	-0.029	-0.029	-0.047	-0.047	-0.047	-0.047	-0.214	-0.214	0.177	0.177	-0.178	-0.178	-0.076	-0.076	0.252	0.252	0.48	0.228	0.205	0.205	0.215	0.215	0.151	0.151	0.21	0.21	0.219	0.219	0.159	0.159	0.283	0.283	0.291	0.291	0.195	0.195	0.257	0.257	0.182	0.182	0.182	0.153	0.153	0.153	0.153	0.063	0.063	0.063	0.063	0.056	0.056	0.056	0.056	0.037	0.037	0.037	0.037	0.056	0.056	0.056	0.056	0.056	0.056	0.056	0.056	0.07	0.07	0.07	0.07	0.063	0.063	0.063	0.063
Total Other Income Expenses Net Numbers are in millions	-115.145	-115.145	-99.023	-99.023	-892.993	-892.993	-4.044	-4.044	-397.26	-397.26	-0.591	-0.591	193.831	193.831	-95.925	-95.925	148.8	148.8	25.233	25.233	497.675	497.675	-16.308	-16.308	527.481	551.41	-42.624	-42.624	62.46	62.46	72.236	72.236	19.254	19.254	-20.104	-20.104	151.414	151.414	-52.536	-52.536	-7.215	-7.215	-23.847	-23.847	-9.684	-9.684	27.65	27.65	27.65	27.429	27.429	27.429	27.429	4.793	4.793	4.793	4.793	-0.801	-0.801	-0.801	-0.801	-0.826	-0.826	-0.826	-0.826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-179.148	-179.148	-117.692	-117.692	-883.217	-883.217	-61.154	-61.154	-415.739	-415.739	-5.339	-5.339	171.077	171.077	-132.747	-132.747	304.496	304.496	-2.436	-2.436	463.459	463.459	69.268	69.268	856.839	888.402	156.619	156.619	408.135	408.135	233.171	233.171	484.409	484.409	198.928	198.928	330.354	330.354	165.304	165.304	407.277	407.277	93.787	93.787	316.796	316.796	184.517	184.517	184.517	125.134	125.134	125.134	125.134	34.578	34.578	34.578	34.578	7.885	7.885	7.885	7.885	6.095	6.095	6.095	6.095	10.311	10.311	10.311	10.311	9.819	9.819	9.819	9.819	11.657	11.657	11.657	11.657	9.521	9.521	9.521	9.521
Income Before Tax Ratio Numbers are in millions	-0.335	-0.335	-1.216	-1.216	-0.805	-0.805	-0.139	-0.139	-0.653	-0.653	-0.053	-0.053	0.355	0.355	-0.773	-0.773	0.346	0.346	-0.016	-0.016	1.024	1.024	0.204	0.204	1.249	0.6	0.161	0.161	0.253	0.253	0.218	0.218	0.218	0.218	0.199	0.199	0.293	0.293	0.215	0.215	0.286	0.286	0.156	0.156	0.25	0.25	0.214	0.214	0.214	0.196	0.196	0.196	0.196	0.073	0.073	0.073	0.073	0.051	0.051	0.051	0.051	0.033	0.033	0.033	0.033	0.056	0.056	0.056	0.056	0.056	0.056	0.056	0.056	0.07	0.07	0.07	0.07	0.063	0.063	0.063	0.063
Income Tax Expense Numbers are in millions	0.311	0.311	4.079	4.079	57.93	57.93	4.269	4.269	28.116	28.116	0.361	0.361	45.493	45.493	5.054	5.054	172.563	172.563	4.694	4.694	67.713	67.713	35.737	35.737	240.69	262.591	69.554	69.554	249.646	249.646	83.331	83.331	257.207	257.207	95.159	95.159	120.293	120.293	108.576	108.576	172.51	172.51	50.356	50.356	143.056	143.056	86.903	86.903	86.903	57.896	57.896	57.896	57.896	13.107	13.107	13.107	13.107	1.932	1.932	1.932	1.932	1.948	1.948	1.948	1.948	0.707	0.707	0.707	0.707	1.493	1.493	1.493	1.493	1.36	1.36	1.36	1.36	1.486	1.486	1.486	1.486
Net Income Numbers are in millions	-126.179	-126.179	-170.456	-170.456	-988.495	-988.495	-90.467	-90.467	-508.407	-508.407	-47.582	-47.582	51.585	51.585	-161.311	-161.311	54.753	54.753	-40.58	-40.58	279.498	279.498	-36.418	-36.418	497.772	507.434	11.782	11.782	86.973	86.973	97.684	97.684	84.02	84.02	44.818	44.818	149.667	149.667	9.95	9.95	106.549	106.549	11.404	11.404	78.13	78.13	97.614	97.614	97.614	67.238	67.238	67.238	67.238	21.471	21.471	21.471	21.471	5.953	5.953	5.953	5.953	4.148	4.148	4.148	4.148	9.605	9.605	9.605	9.605	8.327	8.327	8.327	8.327	10.297	10.297	10.297	10.297	8.036	8.036	8.036	8.036
Net Income Ratio Numbers are in millions	-0.236	-0.236	-1.761	-1.761	-0.9	-0.9	-0.206	-0.206	-0.798	-0.798	-0.475	-0.475	0.107	0.107	-0.939	-0.939	0.062	0.062	-0.261	-0.261	0.618	0.618	-0.107	-0.107	0.726	0.343	0.012	0.012	0.054	0.054	0.091	0.091	0.038	0.038	0.045	0.045	0.133	0.133	0.013	0.013	0.075	0.075	0.019	0.019	0.062	0.062	0.113	0.113	0.113	0.105	0.105	0.105	0.105	0.045	0.045	0.045	0.045	0.038	0.038	0.038	0.038	0.022	0.022	0.022	0.022	0.052	0.052	0.052	0.052	0.048	0.048	0.048	0.048	0.062	0.062	0.062	0.062	0.053	0.053	0.053	0.053
EPS Numbers are in millions	-0.17	-0.17	-0.23	-0.23	-1.32	-1.32	-0.12	-0.12	-0.68	-0.68	-0.064	-0.064	0.069	0.069	-0.22	-0.22	0.073	0.073	-0.054	-0.054	0.35	0.35	-0.053	-0.053	0.64	0.72	0.018	0.018	0.12	0.12	0.14	0.14	0.11	0.11	0.069	0.069	0.18	0.18	0.015	0.015	0.15	0.15	0.022	0.022	0.15	0.15	0.19	0.19	0.19	0.13	0.13	0.13	0.13	0.049	0.049	0.049	0.049	0.02	0.02	0.02	0.02	0.016	0.016	0.016	0.016	0.045	0.045	0.045	0.045	0.04	0.04	0.04	0.04	0.066	0.066	0.066	0.066	0.053	0.053	0.053	0.053
EPS Diluted Numbers are in millions	-0.17	-0.17	-0.23	-0.23	-1.32	-1.32	-0.12	-0.12	-0.68	-0.68	-0.064	-0.064	0.069	0.069	-0.22	-0.22	0.073	0.073	-0.054	-0.054	0.35	0.35	-0.053	-0.053	0.59	0.6	0.018	0.018	0.12	0.12	0.13	0.13	0.1	0.1	0.069	0.069	0.18	0.18	0.015	0.015	0.15	0.15	0.022	0.022	0.15	0.15	0.19	0.19	0.19	0.13	0.13	0.13	0.13	0.048	0.048	0.048	0.048	0.02	0.02	0.02	0.02	0.016	0.016	0.016	0.016	0.043	0.043	0.043	0.043	0.04	0.04	0.04	0.04	0.066	0.066	0.066	0.066	0.053	0.053	0.053	0.053
EBITDA Numbers are in millions	-47.84	-47.84	3.082	3.082	32.298	32.298	-28.763	-28.763	8.07	8.07	21.438	21.438	48.116	48.116	15.934	15.934	209.243	209.243	24.684	24.684	53.693	53.693	147.36	147.36	361.271	397.761	254.658	254.658	400.763	400.763	210.529	210.529	524.74	524.74	261.075	261.075	219.92	219.92	260.619	260.619	465.396	465.396	158.27	158.27	368.934	368.934	199.364	199.364	199.364	139.632	139.632	139.632	139.632	47.222	47.222	47.222	47.222	17.006	17.006	17.006	17.006	14.434	14.434	14.434	14.434	18.004	18.004	18.004	18.004	16.643	16.643	16.643	16.643	18.268	18.268	18.268	18.268	17.964	17.964	17.964	17.964
EBITDA Ratio Numbers are in millions	-0.089	-0.089	0.032	0.032	0.029	0.029	-0.066	-0.066	0.013	0.013	0.214	0.214	0.1	0.1	0.093	0.093	0.238	0.238	0.159	0.159	0.119	0.119	0.434	0.434	0.527	0.269	0.262	0.262	0.249	0.249	0.197	0.197	0.236	0.236	0.262	0.262	0.195	0.195	0.339	0.339	0.326	0.326	0.263	0.263	0.291	0.291	0.231	0.231	0.231	0.218	0.218	0.218	0.218	0.099	0.099	0.099	0.099	0.109	0.109	0.109	0.109	0.078	0.078	0.078	0.078	0.097	0.097	0.097	0.097	0.096	0.096	0.096	0.096	0.11	0.11	0.11	0.11	0.119	0.119	0.119	0.119

Overseas Chinese Town (Asia) Holdings Limited

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