Sino-Ocean Group Holding Limited
HKEX:3377.HK
0.345 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,313.451 | 25,652.412 | 20,806.596 | 22,714.171 | 23,412.414 | 43,734.339 | 20,512.993 | 37,136.362 | 19,374.264 | 34,452.816 | 16,473.674 | 26,045.835 | 15,376.264 | 28,578.938 | 17,258.531 | 25,220.59 | 9,330.649 | 15,716.827 | 15,106.881 | 21,055.977 | 17,840.113 | 22,001.604 | 9,097.781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 13,016.643 | 24,344.802 | 20,931.389 | 24,647.813 | 19,101.833 | 37,088.533 | 15,900.724 | 31,149.578 | 14,903.806 | 27,589.796 | 13,114.622 | 21,373.898 | 11,761.699 | 21,141.37 | 13,457.253 | 19,837.866 | 7,077.1 | 12,278.212 | 12,041.924 | 16,373.728 | 14,321.854 | 16,424.24 | 6,910.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 296.808 | 1,307.61 | -124.793 | -1,933.642 | 4,310.581 | 6,645.806 | 4,612.269 | 5,986.784 | 4,470.458 | 6,863.02 | 3,359.052 | 4,671.937 | 3,614.565 | 7,437.568 | 3,801.278 | 5,382.724 | 2,253.549 | 3,438.615 | 3,064.957 | 4,682.249 | 3,518.259 | 5,577.364 | 2,187.484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.022 | 0.051 | -0.006 | -0.085 | 0.184 | 0.152 | 0.225 | 0.161 | 0.231 | 0.199 | 0.204 | 0.179 | 0.235 | 0.26 | 0.22 | 0.213 | 0.242 | 0.219 | 0.203 | 0.222 | 0.197 | 0.253 | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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
| 657.843 | 878.999 | 815.519 | 1,049.921 | 647.592 | 1,002.067 | 775.311 | 1,066.379 | 749.616 | 1,057.61 | 861.716 | 1,220.045 | 510.16 | 800.234 | 440.034 | 665.464 | 322.62 | 504.927 | 346.013 | 693.004 | 319.093 | 500.986 | 174.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 282.35 | 597.235 | 572.267 | 1,270.428 | 532.885 | 881.353 | 783.253 | 823.913 | 469.207 | 802.807 | 467.313 | 824.714 | 380.845 | 505.382 | 294.945 | 300.38 | 218.379 | 373.318 | 176.199 | 605.796 | 239.946 | 522.643 | 262.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 940.193 | 1,476.234 | 1,387.786 | 2,320.349 | 1,180.477 | 1,883.42 | 1,558.564 | 1,890.292 | 1,218.823 | 1,860.417 | 1,329.029 | 2,044.759 | 891.005 | 1,305.616 | 734.979 | 965.844 | 540.999 | 878.245 | 522.212 | 1,298.8 | 559.039 | 1,023.629 | 436.606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2,421.627 | 167.728 | 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 |
| Operating Expenses
| 3,361.82 | 1,643.962 | 16,386.696 | 14,260.002 | 2,181.258 | 523.954 | 772.345 | 291.435 | 892.858 | 620.636 | 542.436 | 1,310.533 | 663.381 | 709.299 | 1,006.612 | 29.936 | 245.093 | 2,373.037 | 103.913 | 419.169 | 298.048 | 529.72 | 185.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| -3,065.012 | -336.352 | -13,245.2 | -11,961.881 | 2,814.821 | 4,244.995 | 2,848.61 | 4,168.04 | 3,647.701 | 5,271.561 | 2,011.877 | 2,286.978 | 2,664.346 | 5,790.809 | 3,065.588 | 4,600.347 | 1,712.399 | 2,556.946 | 2,553.982 | 3,454.031 | 2,960.228 | 4,656.615 | 1,727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| -0.23 | -0.013 | -0.637 | -0.527 | 0.12 | 0.097 | 0.139 | 0.112 | 0.188 | 0.153 | 0.122 | 0.088 | 0.173 | 0.203 | 0.178 | 0.182 | 0.184 | 0.163 | 0.169 | 0.164 | 0.166 | 0.212 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -2,682.112 | -1,308.287 | -4,670.926 | -5,921.827 | -1,061.894 | 1,631.671 | 1,071.838 | 1,886.091 | 348.482 | 648.899 | 2,484.145 | 3,953.178 | 2,070.719 | 845.174 | 1,720.839 | 919.912 | 1,275.049 | -1,224.277 | 768.406 | 602.406 | 338.392 | 257.003 | 700.279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -5,747.124 | -1,644.639 | -17,916.126 | -17,883.708 | 1,752.927 | 5,876.666 | 3,920.448 | 6,054.131 | 3,996.183 | 5,920.46 | 4,496.022 | 6,240.156 | 4,735.065 | 6,635.983 | 4,786.427 | 5,520.259 | 2,987.448 | 1,332.669 | 3,322.388 | 4,056.437 | 3,298.62 | 4,913.618 | 2,427.279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.432 | -0.064 | -0.861 | -0.787 | 0.075 | 0.134 | 0.191 | 0.163 | 0.206 | 0.172 | 0.273 | 0.24 | 0.308 | 0.232 | 0.277 | 0.219 | 0.32 | 0.085 | 0.22 | 0.193 | 0.185 | 0.223 | 0.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 429.95 | 1,030.856 | 393.264 | 980.356 | 1,645.043 | 2,711.667 | 1,994.161 | 3,350.323 | 2,017.116 | 4,287.627 | 1,962.588 | 4,294.269 | 2,015.131 | 3,373.136 | 1,790.607 | 2,607.754 | 1,454.393 | 1,272.702 | 1,131.022 | 1,790.721 | 958.107 | 1,819.015 | 860.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -5,381.705 | -2,727.312 | -18,369.229 | -17,949.181 | -1,087.353 | 1,719.373 | 1,009.77 | 1,643.477 | 1,222.806 | 781.083 | 1,875.194 | 1,240.341 | 2,333.404 | 2,447.629 | 2,667.776 | 2,364.476 | 1,336.676 | 58.713 | 2,069.608 | 2,232.224 | 2,112.819 | 2,498.307 | 1,064.554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.404 | -0.106 | -0.883 | -0.79 | -0.046 | 0.039 | 0.049 | 0.044 | 0.063 | 0.023 | 0.114 | 0.048 | 0.152 | 0.086 | 0.155 | 0.094 | 0.143 | 0.004 | 0.137 | 0.106 | 0.118 | 0.114 | 0.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.71 | -0.36 | -2.41 | -2.36 | -0.14 | 0.23 | 0.13 | 0.22 | 0.16 | 0.1 | 0.25 | 0.16 | 0.31 | 0.32 | 0.36 | 0.32 | 0.18 | 0.008 | 0.28 | 0.3 | 0.29 | 0.4 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.71 | -0.36 | -2.41 | -2.36 | -0.14 | 0.23 | 0.13 | 0.22 | 0.16 | 0.1 | 0.25 | 0.16 | 0.31 | 0.32 | 0.36 | 0.32 | 0.18 | 0.008 | 0.28 | 0.3 | 0.29 | 0.4 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| -1,130.445 | -249.71 | -13,145.613 | -11,878.885 | 2,915.999 | 4,297.523 | 2,971.039 | 4,202.227 | 3,681.237 | 5,308.942 | 2,082.676 | 2,350.924 | 2,692.923 | 5,815.822 | 3,085.477 | 4,629.579 | 1,728.201 | 2,581.85 | 2,571.68 | 3,469.683 | 2,979.867 | 4,662.434 | 1,754.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| -0.085 | -0.01 | -0.632 | -0.523 | 0.125 | 0.098 | 0.145 | 0.113 | 0.19 | 0.154 | 0.126 | 0.09 | 0.175 | 0.204 | 0.179 | 0.184 | 0.185 | 0.164 | 0.17 | 0.165 | 0.167 | 0.212 | 0.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |