Sino-Ocean Group Holding Limited
HKEX:3377.HK
0.185 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 46,459.008 | 46,126.585 | 64,247.332 | 56,510.626 | 50,926.49 | 41,422.099 | 45,837.469 | 34,551.239 | 30,823.708 | 38,896.09 | 31,099.385 | 28,657.796 | 19,896.946 | 13,720.665 | 8,823.658 | 6,487.38 | 5,750.046 | 3,708.357 |
| Cost of Revenue
| 45,276.191 | 43,749.646 | 52,989.257 | 46,053.384 | 40,704.418 | 33,135.597 | 34,598.623 | 26,914.966 | 24,469.785 | 30,728.756 | 23,552.3 | 20,958.6 | 13,639.195 | 9,596.016 | 6,166.644 | 3,667.392 | 3,842.701 | 2,618.951 |
| Gross Profit
| 1,182.817 | 2,376.939 | 11,258.075 | 10,457.242 | 10,222.072 | 8,286.502 | 11,238.846 | 7,636.273 | 6,353.923 | 8,167.334 | 7,547.085 | 7,699.196 | 6,257.751 | 4,124.649 | 2,657.014 | 2,819.988 | 1,907.345 | 1,089.406 |
| Gross Profit Ratio
| 0.025 | 0.052 | 0.175 | 0.185 | 0.201 | 0.2 | 0.245 | 0.221 | 0.206 | 0.21 | 0.243 | 0.269 | 0.315 | 0.301 | 0.301 | 0.435 | 0.332 | 0.294 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,694.518 | 1,697.513 | 1,954.854 | 1,815.995 | 1,919.326 | 1,730.205 | 1,240.268 | 988.084 | 850.94 | 1,012.097 | 675.021 | 853.443 | 820.25 | 457.233 | 319.539 | 420.404 | 431.677 | 258.497 |
| Selling & Marketing Expenses
| 1,169.502 | 1,803.313 | 1,664.606 | 1,293.12 | 1,270.12 | 1,205.559 | 800.327 | 518.759 | 549.517 | 845.742 | 785.214 | 962.992 | 776.087 | 441.019 | 318.252 | 250.592 | 0 | 0 |
| SG&A
| 2,864.02 | 3,500.826 | 3,619.46 | 3,109.115 | 3,189.446 | 2,935.764 | 2,040.595 | 1,506.843 | 1,400.457 | 1,857.839 | 1,460.235 | 1,816.435 | 1,596.337 | 898.252 | 637.791 | 670.996 | 431.677 | 258.497 |
| Other Expenses
| 10.652 | 105.117 | -176.202 | -107.192 | -82.739 | -722.076 | 975.243 | 19.369 | -15.776 | 21.583 | 0 | -69.237 | -128.258 | -8.859 | -53.649 | 56.403 | -278.223 | -131.197 |
| Operating Expenses
| 2,864.02 | 3,605.943 | 3,619.46 | 3,109.115 | 3,189.446 | 2,935.764 | 2,040.595 | 1,506.843 | 1,400.457 | 1,857.839 | 1,460.235 | 1,816.435 | 1,468.079 | 142.944 | -273.133 | 328.889 | -1,227.452 | -71.013 |
| Operating Income
| -13,709.911 | -1,229.004 | 9,900.571 | 10,920.663 | 10,875.465 | 11,594.452 | 11,730.115 | 9,314.417 | 6,074.987 | 7,389.375 | 7,373.422 | 7,500.896 | 5,593.782 | 4,221.662 | 2,930.147 | 2,491.099 | 3,134.797 | 1,160.419 |
| Operating Income Ratio
| -0.295 | -0.027 | 0.154 | 0.193 | 0.214 | 0.28 | 0.256 | 0.27 | 0.197 | 0.19 | 0.237 | 0.262 | 0.281 | 0.308 | 0.332 | 0.384 | 0.545 | 0.313 |
| Total Other Income Expenses Net
| -5,758.065 | -11,795.452 | -103.457 | -870.349 | -458.983 | -619.231 | -307.705 | -806.71 | -1,419.93 | -34.318 | -32.525 | -265.98 | -419.436 | -368.219 | -362.402 | -107.205 | -278.223 | -131.197 |
| Income Before Tax
| -19,560.765 | -13,024.456 | 9,797.114 | 10,050.314 | 10,416.482 | 10,975.221 | 11,422.41 | 8,507.707 | 4,655.057 | 7,355.057 | 7,340.897 | 7,234.916 | 5,174.346 | 3,853.443 | 2,567.745 | 2,383.894 | 2,856.574 | 1,029.222 |
| Income Before Tax Ratio
| -0.421 | -0.282 | 0.152 | 0.178 | 0.205 | 0.265 | 0.249 | 0.246 | 0.151 | 0.189 | 0.236 | 0.252 | 0.26 | 0.281 | 0.291 | 0.367 | 0.497 | 0.278 |
| Income Tax Expense
| 1,424.12 | 2,625.399 | 4,705.828 | 5,367.439 | 6,250.215 | 6,309.4 | 5,163.743 | 4,062.147 | 2,403.724 | 2,748.828 | 2,679.781 | 3,247.607 | 2,553.548 | 1,414.62 | 929.401 | 939.308 | 1,064.762 | 432.413 |
| Net Income
| -21,096.541 | -15,649.855 | 5,091.286 | 4,682.875 | 4,166.267 | 3,573.745 | 5,115.405 | 3,812.23 | 2,383.715 | 4,597.292 | 4,074.741 | 3,796.032 | 2,570.657 | 2,444.076 | 1,582.077 | 1,387.896 | 1,791.812 | 596.809 |
| Net Income Ratio
| -0.454 | -0.339 | 0.079 | 0.083 | 0.082 | 0.086 | 0.112 | 0.11 | 0.077 | 0.118 | 0.131 | 0.132 | 0.129 | 0.178 | 0.179 | 0.214 | 0.312 | 0.161 |
| EPS
| -2.77 | -2.06 | 0.67 | 0.61 | 0.55 | 0.47 | 0.68 | 0.49 | 0.28 | 0.59 | 0.59 | 0.54 | 0.35 | 0.4 | 0.34 | 0.31 | 0.51 | 0.13 |
| EPS Diluted
| -2.77 | -2.05 | 0.67 | 0.61 | 0.55 | 0.47 | 0.68 | 0.49 | 0.28 | 0.59 | 0.59 | 0.54 | 0.35 | 0.4 | 0.34 | 0.31 | 0.51 | 0.13 |
| EBITDA
| -4,010.241 | -3,169.131 | 12,319.788 | 12,081.777 | 11,887.487 | 10,215.8 | 12,643.798 | 8,848.422 | 5,380.421 | 7,782.849 | 7,735.406 | 7,845.182 | 5,642.75 | 4,172.754 | 2,896.197 | 2,568.712 | 3,134.797 | 1,160.419 |
| EBITDA Ratio
| -0.086 | -0.069 | 0.192 | 0.214 | 0.233 | 0.247 | 0.276 | 0.256 | 0.175 | 0.2 | 0.249 | 0.274 | 0.284 | 0.304 | 0.328 | 0.396 | 0.545 | 0.313 |