Sino-Ocean Service Holding Limited (6677.HK)

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6677.HK
Financials

0.6 (HKD) • At close November 13, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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
Revenue Numbers are in millions	718.007	718.007	788.686	788.686	777.919	777.919	853.235	853.235	811.834	811.834	790.479	790.479	692.301	692.301	559.813	559.813	451.847	451.847	490.767	490.767	424.021	424.021
Cost of Revenue Numbers are in millions	554.297	554.297	650.564	650.564	617.172	617.172	681.52	681.52	597.206	597.206	598.687	598.687	471.676	471.676	432.72	432.72	323.289	323.289	405.116	405.116	321.332	321.332
Gross Profit Numbers are in millions	163.71	163.71	138.123	138.123	160.747	160.747	171.715	171.715	214.628	214.628	191.793	191.793	220.625	220.625	127.093	127.093	128.558	128.558	85.651	85.651	102.689	102.689
Gross Profit Ratio Numbers are in millions	0.228	0.228	0.175	0.175	0.207	0.207	0.201	0.201	0.264	0.264	0.243	0.243	0.319	0.319	0.227	0.227	0.285	0.285	0.175	0.175	0.242	0.242
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
General & Administrative Expenses Numbers are in millions	52.57	52.57	81.456	81.456	54.999	54.999	75.757	75.757	36.462	36.462	94.301	94.301	48.754	48.754	54.313	54.313	37.106	37.106	44.836	44.836	27.104	27.104
Selling & Marketing Expenses Numbers are in millions	4.061	4.061	7.367	7.367	3.809	3.809	6.814	6.814	4.223	4.223	8.303	8.303	3.111	3.111	6.839	6.839	1.026	1.026	3	3	1.502	1.502
SG&A Numbers are in millions	56.631	56.631	218.27	218.27	58.808	58.808	170.244	170.244	40.685	40.685	111.31	111.31	51.865	51.865	76.741	76.741	38.132	38.132	47.835	47.835	28.605	28.605
Other Expenses Numbers are in millions	62.953	62.953	-39.092	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	119.584	119.584	179.178	185.68	83.6	83.6	283.04	283.04	51.603	51.603	89.113	89.113	53.291	53.291	60.993	60.993	39.258	39.258	42.052	42.052	34.054	34.054
Operating Income Numbers are in millions	44.127	44.127	-41.056	-35.371	69.376	69.376	32.404	32.404	155.425	155.425	101.317	101.317	157.744	157.744	63.782	63.782	88.388	88.388	43.765	43.765	73.305	73.305
Operating Income Ratio Numbers are in millions	0.061	0.061	-0.052	-0.045	0.089	0.089	0.038	0.038	0.191	0.191	0.128	0.128	0.228	0.228	0.114	0.114	0.196	0.196	0.089	0.089	0.173	0.173
Total Other Income Expenses Net Numbers are in millions	-1.633	-1.633	-5.138	-10.823	0.374	0.374	9.217	9.217	8.617	8.617	5.324	5.324	12.87	12.87	-18.461	-18.461	10.48	10.48	9.593	9.593	6.54	6.54
Income Before Tax Numbers are in millions	42.494	42.494	-46.194	-46.194	78.041	78.041	-110.874	-110.874	164.042	164.042	106.64	106.64	170.614	170.614	66.217	66.217	98.867	98.867	53.358	53.358	79.845	79.845
Income Before Tax Ratio Numbers are in millions	0.059	0.059	-0.059	-0.059	0.1	0.1	-0.13	-0.13	0.202	0.202	0.135	0.135	0.246	0.246	0.118	0.118	0.219	0.219	0.109	0.109	0.188	0.188
Income Tax Expense Numbers are in millions	12.386	12.386	1.971	1.971	13.817	13.817	15.451	15.451	29.057	29.057	17.775	17.775	38.853	38.853	11.995	11.995	21.81	21.81	11.806	11.806	18.759	18.759
Net Income Numbers are in millions	29.67	29.67	-43.283	-43.283	64.357	64.357	-95.748	-95.748	133.62	133.62	88.855	88.855	130.655	130.655	53.434	53.434	75.383	75.383	40.257	40.257	62.996	62.996
Net Income Ratio Numbers are in millions	0.041	0.041	-0.055	-0.055	0.083	0.083	-0.112	-0.112	0.165	0.165	0.112	0.112	0.189	0.189	0.095	0.095	0.167	0.167	0.082	0.082	0.149	0.149
EPS Numbers are in millions	0.025	0.025	-0.037	-0.037	0.054	0.054	-0.081	-0.081	0.11	0.11	0.075	0.075	0.11	0.11	0.059	0.059	0.085	0.085	0.041	0.041	0.079	0.079
EPS Diluted Numbers are in millions	0.025	0.025	-0.037	-0.037	0.054	0.054	-0.081	-0.081	0.11	0.11	0.075	0.075	0.11	0.11	0.059	0.059	0.085	0.085	0.041	0.041	0.079	0.079
EBITDA Numbers are in millions	63.058	63.058	-9.126	-9.126	98.52	98.52	40.809	40.809	164.431	164.431	102.791	102.791	164.134	164.134	65.092	65.092	95.264	95.264	47.533	47.533	77.715	77.715
EBITDA Ratio Numbers are in millions	0.088	0.088	-0.012	-0.012	0.127	0.127	0.048	0.048	0.203	0.203	0.13	0.13	0.237	0.237	0.116	0.116	0.211	0.211	0.097	0.097	0.183	0.183

Sino-Ocean Service Holding Limited

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