China Ocean Group Development Limited
HKEX:8047.HK
0.029 (HKD) • At close November 1, 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
| 398.173 | 225.855 | 298.744 | 621.723 | 826.636 | 960.595 | 1,294.944 | 121.667 | 1,665.011 | 1,640.061 | 14.855 | 34.529 | 28.516 | 23.786 | 43.409 | 56.81 | 142.363 | 110.074 | 42.474 | 38.864 |
| Cost of Revenue
| 378.355 | 212.068 | 283.692 | 580.169 | 739.438 | 879.603 | 1,224.37 | 112.758 | 1,655.152 | 1,630.883 | 12.34 | 8.324 | 7.761 | 6.812 | 4.028 | 6.483 | 94.391 | 85.818 | 38.096 | 42.035 |
| Gross Profit
| 19.818 | 13.787 | 15.052 | 41.554 | 87.198 | 80.992 | 70.574 | 8.909 | 9.859 | 9.178 | 2.515 | 26.205 | 20.755 | 16.974 | 39.381 | 50.327 | 47.972 | 24.256 | 4.378 | -3.171 |
| Gross Profit Ratio
| 0.05 | 0.061 | 0.05 | 0.067 | 0.105 | 0.084 | 0.054 | 0.073 | 0.006 | 0.006 | 0.169 | 0.759 | 0.728 | 0.714 | 0.907 | 0.886 | 0.337 | 0.22 | 0.103 | -0.082 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.798 | 2.11 | 4.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 53.2 | 43.856 | 26.052 | 67.532 | 45.397 | 76.284 | 39.137 | 82.446 | 58.49 | 62.765 | 26.648 | 32.265 | 62.327 | 76.934 | 19.373 | 17.191 | 29.594 | 21.216 | 5.517 | 4.033 |
| Selling & Marketing Expenses
| -0.95 | 0 | 0 | 0.74 | 0.392 | 0.485 | 0.752 | 2.939 | 10.771 | 5.275 | 6.684 | 5.094 | 3.819 | 3.145 | 2.035 | 4.116 | 4.076 | 1.217 | 0.126 | 0.626 |
| SG&A
| 52.25 | 43.856 | 26.052 | 68.272 | 45.789 | 76.769 | 39.889 | 85.385 | 69.261 | 68.04 | 33.332 | 37.359 | 66.146 | 80.079 | 21.408 | 21.307 | 33.67 | 22.433 | 5.643 | 4.659 |
| Other Expenses
| 0.905 | 0.718 | -4.927 | -1.608 | -4.043 | -6.944 | -6.616 | 13.033 | 132.377 | 1.81 | 36.59 | 57.844 | 26.475 | 264.5 | -0.706 | -0.859 | 17.975 | 0 | 0.415 | 5.178 |
| Operating Expenses
| 52.25 | 40.309 | 21.125 | 66.664 | 41.746 | 69.825 | 33.273 | 98.418 | 201.638 | 69.85 | 69.922 | 95.203 | 92.621 | 344.579 | 20.702 | 20.448 | 51.645 | 22.433 | 6.058 | 9.837 |
| Operating Income
| -32.432 | -23.347 | -623.407 | -135.63 | 55.143 | 29.936 | 51.772 | -89.509 | -191.269 | -60.672 | -67.407 | -68.998 | -71.866 | -327.605 | 18.679 | 29.879 | -3.673 | 3.152 | -1.362 | -12.758 |
| Operating Income Ratio
| -0.081 | -0.103 | -2.087 | -0.218 | 0.067 | 0.031 | 0.04 | -0.736 | -0.115 | -0.037 | -4.538 | -1.998 | -2.52 | -13.773 | 0.43 | 0.526 | -0.026 | 0.029 | -0.032 | -0.328 |
| Total Other Income Expenses Net
| -11.874 | -26.66 | -33.624 | -242.075 | -25.168 | 17.143 | 22.662 | 6.647 | -8.301 | -1.523 | -12.255 | 2.425 | 0 | -0.117 | -0.615 | -0.142 | -2.795 | -7.789 | -6.333 | -12.352 |
| Income Before Tax
| -44.306 | -50.007 | -657.031 | -377.705 | 29.975 | 47.079 | 74.434 | -82.862 | -200.08 | -62.195 | -79.662 | -66.573 | -71.866 | -327.722 | 18.064 | 29.737 | -6.468 | -5.966 | -8.013 | -25.11 |
| Income Before Tax Ratio
| -0.111 | -0.221 | -2.199 | -0.608 | 0.036 | 0.049 | 0.057 | -0.681 | -0.12 | -0.038 | -5.363 | -1.928 | -2.52 | -13.778 | 0.416 | 0.523 | -0.045 | -0.054 | -0.189 | -0.646 |
| Income Tax Expense
| -0.285 | 0.008 | 0.177 | 2.563 | 3.216 | 0.503 | 15.151 | 1.466 | 1.622 | -1.487 | 0.014 | 2.189 | -0.229 | 1.412 | 2.201 | 1.043 | 2.544 | 2.652 | -0.353 | -1.841 |
| Net Income
| -37.401 | -45.753 | -657.208 | -380.268 | 28.029 | 43.668 | 57.054 | -84.328 | -205.532 | -59.185 | -76.292 | -77.654 | -68.192 | -328.601 | 13.761 | 20.063 | -9.012 | -8.618 | -7.66 | -23.269 |
| Net Income Ratio
| -0.094 | -0.203 | -2.2 | -0.612 | 0.034 | 0.045 | 0.044 | -0.693 | -0.123 | -0.036 | -5.136 | -2.249 | -2.391 | -13.815 | 0.317 | 0.353 | -0.063 | -0.078 | -0.18 | -0.599 |
| EPS
| -0.006 | -0.008 | -0.13 | -0.086 | 0.007 | 0.011 | 0.02 | -0.045 | -0.14 | -0.1 | -0.18 | -3.62 | -2.78 | -2.53 | 0.13 | 0.05 | -0.025 | -0.029 | -0.081 | -0.25 |
| EPS Diluted
| -0.006 | -0.008 | -0.13 | -0.086 | 0.007 | 0.011 | 0.02 | -0.045 | -0.14 | -0.1 | -0.18 | -3.62 | -2.78 | -2.53 | 0.13 | 0.049 | -0.025 | -0.029 | -0.081 | -0.25 |
| EBITDA
| -6.981 | -29.138 | -26.053 | -131.167 | 60.63 | 35.467 | 53.7 | -86.555 | -186.474 | -57.228 | -54.769 | -70.799 | -70.475 | -322.264 | 23.271 | 33.987 | 3.555 | 6.702 | -0.147 | -11.828 |
| EBITDA Ratio
| -0.018 | -0.129 | -0.087 | -0.211 | 0.073 | 0.037 | 0.041 | -0.711 | -0.112 | -0.035 | -3.687 | -2.05 | -2.471 | -13.548 | 0.536 | 0.598 | 0.025 | 0.061 | -0.003 | -0.304 |