China Ocean Group Development Limited
HKEX:8047.HK
0.03 (HKD) • At close November 4, 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 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 62.744 | 62.744 | 137.042 | 135.644 | 7.178 | 24.291 | 55.322 | 139.065 | 55.711 | 18.591 | 97.536 | 126.906 | 146.096 | 95.263 | 159.612 | 220.856 | 201.801 | 286.854 | 178.593 | 159.388 | 181.742 | 231.202 | 205.267 | 342.384 | 471.012 | 418.337 | 183.768 | 221.827 | 12.167 | 5.9 | 98.156 | 5.444 | -96.463 | 36.648 | 263.379 | 1,462.032 | 842.76 | 788.79 | 4.852 | 3.7 | 3.756 | 0.935 | 1.469 | 8.695 | -19.53 | 31.652 | 9.172 | 13.235 | 1.622 | 14.716 | 3.519 | 8.659 | 3.924 | 2.77 | 7.468 | 10.395 |
| Cost of Revenue
| 56.925 | 56.925 | 120.73 | 118.324 | 6.561 | 22.416 | 45.6 | 137.491 | 56.042 | 17.954 | 89.822 | 119.874 | 140.805 | 97.705 | 138.926 | 202.733 | 176.726 | 264.173 | 157.183 | 141.356 | 167.445 | 213.534 | 178.159 | 320.465 | 446.063 | 398.303 | 169.389 | 210.615 | 11.474 | 2.641 | 93.406 | 5.236 | -96.384 | 34.492 | 256.006 | 1,461.332 | 839.499 | 785.739 | 2.655 | 3.037 | 2.493 | 0.691 | 1.341 | 7.815 | -5.02 | 8.41 | 1.759 | 3.175 | 0.478 | 3.482 | 1.189 | 2.612 | 1.038 | 0.47 | 2.749 | 1.284 |
| Gross Profit
| 5.819 | 5.819 | 16.312 | 17.32 | 0.617 | 1.875 | 9.722 | 1.574 | -0.331 | 0.637 | 7.714 | 7.032 | 5.291 | -2.442 | 20.686 | 18.123 | 25.075 | 22.681 | 21.41 | 18.032 | 14.297 | 17.668 | 27.108 | 21.919 | 24.949 | 20.034 | 14.379 | 11.212 | 0.693 | 3.259 | 4.75 | 0.208 | -0.079 | 2.156 | 7.373 | 0.7 | 3.261 | 3.051 | 2.197 | 0.663 | 1.263 | 0.244 | 0.128 | 0.88 | -14.51 | 23.242 | 7.413 | 10.06 | 1.144 | 11.234 | 2.33 | 6.047 | 2.886 | 2.3 | 4.719 | 9.111 |
| Gross Profit Ratio
| 0.093 | 0.093 | 0.119 | 0.128 | 0.086 | 0.077 | 0.176 | 0.011 | -0.006 | 0.034 | 0.079 | 0.055 | 0.036 | -0.026 | 0.13 | 0.082 | 0.124 | 0.079 | 0.12 | 0.113 | 0.079 | 0.076 | 0.132 | 0.064 | 0.053 | 0.048 | 0.078 | 0.051 | 0.057 | 0.552 | 0.048 | 0.038 | 0.001 | 0.059 | 0.028 | 0 | 0.004 | 0.004 | 0.453 | 0.179 | 0.336 | 0.261 | 0.087 | 0.101 | 0.743 | 0.734 | 0.808 | 0.76 | 0.705 | 0.763 | 0.662 | 0.698 | 0.735 | 0.83 | 0.632 | 0.876 |
| 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 | 0 | 0 | 0 | 0 | 1.798 | 0 | 0 | 0 | 2.11 | 0 | 0 | 0 | 4.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12.392 | 12.392 | 11.023 | 17.394 | 24.201 | 9.553 | 5.785 | 4.32 | 6.911 | 7.778 | 5.744 | 5.619 | 43.191 | 6.566 | 6.651 | 11.228 | 10.359 | 12.886 | 9.921 | 12.231 | 39.408 | 0.488 | 22.414 | 13.975 | 17.43 | 12.111 | 5.383 | 4.213 | 48.697 | 10.165 | 15.366 | 8.028 | -25.247 | 43.911 | 22.299 | 19.995 | 28.427 | 14.489 | 12.094 | 8.293 | 0.978 | 9.68 | 10.663 | 5.327 | 10.533 | 9.795 | 6.742 | 5.195 | 26.568 | 28.176 | 3.986 | 3.597 | 66.55 | 4.014 | 3.348 | 4.007 |
| Selling & Marketing Expenses
| 25.873 | 16.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.271 | 0.446 | 0.001 | 0.022 | 0.121 | 0.031 | 0.189 | 0.051 | 0.066 | 0.203 | 0.111 | 0.105 | 0.486 | 0.265 | 0.001 | 0.265 | -0.001 | 0.169 | 0.031 | 2.74 | 0.232 | 2.36 | 3.22 | 5.031 | 4.026 | 0.882 | 0.125 | 0.347 | 4.882 | 0.606 | 0.7 | 0.496 | -0.286 | 2.468 | 1.423 | 1.489 | -0.029 | 1.884 | 1.006 | 0.958 | 0.731 | 0.757 | 0.861 | 0.769 |
| SG&A
| 28.549 | 28.549 | 11.023 | 17.394 | 24.201 | 9.553 | 5.785 | 4.32 | 6.911 | 7.778 | 5.744 | 5.619 | 43.462 | 7.012 | 6.652 | 11.25 | 10.48 | 12.917 | 10.11 | 12.282 | 39.474 | 0.691 | 22.525 | 14.08 | 17.916 | 12.376 | 5.384 | 4.213 | 48.696 | 10.334 | 15.397 | 10.768 | -25.015 | 46.271 | 25.519 | 25.026 | 32.453 | 15.371 | 12.219 | 8.64 | 5.86 | 10.286 | 11.363 | 5.823 | 10.247 | 12.263 | 8.165 | 6.684 | 26.539 | 30.06 | 4.992 | 4.555 | 67.281 | 4.771 | 4.209 | 4.776 |
| Other Expenses
| 0 | 0 | 1.56 | 0.075 | 0.61 | 0 | 0.003 | -0.283 | -0.303 | -4.143 | 0 | -0.24 | -0.274 | 0.977 | -0.201 | 2.307 | 0.315 | 0.456 | 0.413 | 4.55 | -0.282 | 4.995 | 0.17 | 3.65 | 2.55 | -8.696 | -0.015 | -8.696 | 13.033 | 0.242 | -0.001 | 0 | 132.398 | 0 | -0.391 | 0 | 1.89 | 0 | -0.887 | 0 | 37.242 | -0.201 | -0.246 | -0.201 | 58.805 | -0.028 | -0.901 | -0.028 | 27.045 | -0.544 | -0.016 | -0.544 | 268.387 | 0 | -2.652 | -0.176 |
| Operating Expenses
| 27.321 | 27.321 | 10.457 | 15.9 | 22.705 | 8.256 | 5.313 | 4.037 | 6.608 | 3.635 | 5.503 | 5.379 | 43.188 | 6.611 | 6.395 | 10.574 | 10.738 | 9.055 | 10.581 | 12.282 | 39.089 | 0.691 | 15.891 | 10.421 | 20.466 | 3.68 | 5.369 | 3.76 | 61.729 | 10.334 | 15.396 | 10.751 | 107.383 | 46.271 | 25.128 | 25.026 | 34.343 | 15.371 | 11.332 | 8.251 | 43.102 | 10.085 | 11.117 | 5.671 | 69.052 | 12.235 | 7.264 | 6.652 | 53.584 | 29.516 | 4.976 | 4.545 | 335.668 | 4.681 | 1.557 | 4.6 |
| Operating Income
| -21.409 | -21.409 | 7.415 | 14.892 | -20.759 | -5.813 | 4.968 | -1.746 | -625.34 | -2.93 | 2.174 | 2.229 | -369.034 | -0.008 | 12.719 | -9.053 | 18.143 | 0.01 | 10.829 | 13.626 | -22.787 | 0.017 | 11.217 | 16.977 | 18.472 | 16.354 | 9.01 | 7.454 | -56.459 | -0.007 | -10.646 | -10.542 | -107.46 | -44.111 | -17.366 | -24.211 | -32.678 | -11.92 | -9.135 | -7.588 | -41.839 | -9.841 | -10.989 | -4.738 | -83.562 | 11.007 | 0.149 | 3.408 | -52.44 | -18.282 | -2.646 | 1.502 | -332.782 | -2.381 | 3.162 | 4.511 |
| Operating Income Ratio
| -0.341 | -0.341 | 0.054 | 0.11 | -2.892 | -0.239 | 0.09 | -0.013 | -11.225 | -0.158 | 0.022 | 0.018 | -2.526 | -0 | 0.08 | -0.041 | 0.09 | 0 | 0.061 | 0.085 | -0.125 | 0 | 0.055 | 0.05 | 0.039 | 0.039 | 0.049 | 0.034 | -4.64 | -0.001 | -0.108 | -1.936 | 1.114 | -1.204 | -0.066 | -0.017 | -0.039 | -0.015 | -1.883 | -2.051 | -11.139 | -10.525 | -7.481 | -0.545 | 4.279 | 0.348 | 0.016 | 0.257 | -32.33 | -1.242 | -0.752 | 0.173 | -84.807 | -0.86 | 0.423 | 0.434 |
| Total Other Income Expenses Net
| -5.925 | -5.925 | -5.773 | 0.007 | -7.519 | -0.006 | -0.005 | -6.704 | -13.465 | -6.406 | -7.016 | -6.277 | -6.189 | -0.006 | -6.453 | -4.958 | -6.585 | -0.002 | -5.189 | -5.882 | 39.551 | -0.002 | -7.522 | -1.745 | 24.677 | 0.006 | 0.015 | -2.452 | -3.505 | 0.001 | 4.851 | 1.332 | -7.549 | -0 | 0.964 | -0.079 | -0.159 | 0 | -2.308 | -0.399 | -11.469 | -0 | 0.467 | -0.429 | 6.508 | -0.004 | 0.345 | -4.077 | 0.008 | -0.003 | -0.001 | -0.003 | -0.001 | 0 | 1.07 | 0.794 |
| Income Before Tax
| -27.333 | -27.333 | 1.642 | 8.715 | -28.278 | -12.088 | -1.194 | -8.45 | -638.805 | -9.336 | -4.842 | -4.048 | -375.223 | -14.011 | 6.266 | 5.263 | 11.558 | 7.744 | 5.64 | 5.033 | 16.764 | 15.232 | 3.695 | 11.388 | 43.149 | 13.902 | 9.01 | 8.373 | -59.964 | -5.743 | -5.795 | -11.169 | -115.009 | -44.19 | -16.791 | -24.65 | -31.241 | -12.319 | -11.443 | -7.841 | -53.308 | -10.27 | -10.522 | -5.562 | -77.054 | 6.93 | 0.146 | 3.405 | -52.432 | -18.285 | -2.647 | 1.498 | -332.783 | -2.381 | 3.084 | 4.278 |
| Income Before Tax Ratio
| -0.436 | -0.436 | 0.012 | 0.064 | -3.94 | -0.498 | -0.022 | -0.061 | -11.466 | -0.502 | -0.05 | -0.032 | -2.568 | -0.147 | 0.039 | 0.024 | 0.057 | 0.027 | 0.032 | 0.032 | 0.092 | 0.066 | 0.018 | 0.033 | 0.092 | 0.033 | 0.049 | 0.038 | -4.928 | -0.973 | -0.059 | -2.052 | 1.192 | -1.206 | -0.064 | -0.017 | -0.037 | -0.016 | -2.358 | -2.119 | -14.193 | -10.984 | -7.163 | -0.64 | 3.945 | 0.219 | 0.016 | 0.257 | -32.326 | -1.243 | -0.752 | 0.173 | -84.807 | -0.86 | 0.413 | 0.412 |
| Income Tax Expense
| -2.975 | -1.609 | -0.285 | -0.002 | 0.042 | -0.111 | 0.047 | 0.03 | 0.038 | -0.426 | -0.007 | 0.572 | -2.477 | 5.003 | 0.037 | 5.003 | 2.886 | -0.489 | -0.003 | 0.822 | -1.008 | 0.831 | -3.97 | 4.65 | 7.96 | 3.324 | 2.359 | 1.508 | 1.169 | 0.297 | -22.224 | 0.297 | 1.622 | 0.074 | 1.699 | 0.079 | -0.223 | 0.223 | 1.016 | 0.223 | 0.014 | -1.51 | -1.897 | -1.51 | -6.456 | 5.936 | 1.006 | 1.703 | -3.864 | 2.413 | 0.337 | 0.885 | 0.881 | 0.104 | 0.042 | 0.534 |
| Net Income
| -25.724 | -25.724 | 3.578 | 10.469 | -26.613 | -10.449 | -0.533 | -8.48 | -638.843 | -8.91 | -4.272 | -4.62 | -372.746 | -18.348 | 6.993 | 5.938 | 9.782 | 8.812 | 5.508 | 5.085 | 18.929 | 14.903 | 2.602 | 7.234 | 34.837 | 8.701 | 6.651 | 6.865 | -61.133 | -6.04 | 11.578 | -11.169 | -116.631 | -44.19 | -20.315 | -24.396 | -30.837 | -10.779 | -10.247 | -7.322 | -54.453 | -8.331 | -9.248 | -4.26 | -67.933 | -5.634 | -3.026 | -1.061 | -45.33 | -17.761 | -3.536 | -1.565 | -333.131 | -2.485 | 3.042 | 4.193 |
| Net Income Ratio
| -0.41 | -0.41 | 0.026 | 0.077 | -3.708 | -0.43 | -0.01 | -0.061 | -11.467 | -0.479 | -0.044 | -0.036 | -2.551 | -0.193 | 0.044 | 0.027 | 0.048 | 0.031 | 0.031 | 0.032 | 0.104 | 0.064 | 0.013 | 0.021 | 0.074 | 0.021 | 0.036 | 0.031 | -5.024 | -1.024 | 0.118 | -2.052 | 1.209 | -1.206 | -0.077 | -0.017 | -0.037 | -0.014 | -2.112 | -1.979 | -14.498 | -8.91 | -6.295 | -0.49 | 3.478 | -0.178 | -0.33 | -0.08 | -27.947 | -1.207 | -1.005 | -0.181 | -84.896 | -0.897 | 0.407 | 0.403 |
| EPS
| -0.004 | -0.004 | 0.001 | 0.002 | -0.004 | -0.002 | -0 | -0.001 | -0.12 | -0.002 | -0.001 | -0.001 | -0.085 | -0.004 | 0.002 | 0.001 | 0.002 | 0.002 | 0.001 | 0.001 | 0.004 | 0.003 | 0.001 | 0.002 | 0.008 | 0.003 | 0.003 | 0.003 | -0.014 | -0.003 | 0.007 | -0.007 | -0.077 | -0.026 | -0.015 | -0.018 | -0.007 | -0.024 | -0.023 | -0.017 | -0.11 | -0.016 | -0.02 | -0.01 | -0.016 | -0.015 | -0.008 | -0.003 | -0.011 | -0.081 | -0.023 | -0.011 | -0.078 | -0.028 | 0.034 | 0.008 |
| EPS Diluted
| -0.004 | -0.004 | 0.001 | 0.002 | -0.004 | -0.002 | -0 | -0.001 | -0.12 | -0.002 | -0.001 | -0.001 | -0.085 | -0.004 | 0.002 | 0.001 | 0.002 | 0.002 | 0.001 | 0.001 | 0.004 | 0.003 | 0.001 | 0.002 | 0.008 | 0.003 | 0.003 | 0.003 | -0.014 | -0.003 | 0.007 | -0.007 | -0.077 | -0.026 | -0.015 | -0.018 | -0.007 | -0.024 | -0.023 | -0.017 | -0.11 | -0.016 | -0.02 | -0.01 | -0.016 | -0.015 | -0.008 | -0.003 | -0.011 | -0.081 | -0.023 | -0.011 | -0.078 | -0.028 | 0.034 | 0.008 |
| EBITDA
| -15.344 | -15.344 | 7.415 | 2.277 | -23.978 | -5.813 | 4.968 | -1.862 | -628.66 | -2.463 | 2.174 | 1.614 | -369.398 | -8.075 | 14.091 | 11.477 | 19.515 | 14.083 | 11.242 | 10.303 | -21.404 | 25.215 | 14.627 | 11.498 | 18.954 | 16.354 | 9.01 | 6.533 | -55.721 | -8.164 | -15.654 | -9.759 | -107.462 | -44.115 | -17.755 | -25.645 | -31.082 | -12.32 | -9.135 | -7.588 | -29.584 | -9.841 | -10.989 | -4.738 | -88.614 | 13.634 | 0.149 | 3.408 | -52.44 | -18.282 | -2.646 | 1.502 | -332.782 | -2.381 | 3.162 | 4.511 |
| EBITDA Ratio
| -0.245 | -0.245 | 0.054 | 0.017 | -3.34 | -0.239 | 0.09 | -0.013 | -11.284 | -0.132 | 0.022 | 0.013 | -2.528 | -0.085 | 0.088 | 0.052 | 0.097 | 0.049 | 0.063 | 0.065 | -0.118 | 0.109 | 0.071 | 0.034 | 0.04 | 0.039 | 0.049 | 0.029 | -4.58 | -1.384 | -0.159 | -1.793 | 1.114 | -1.204 | -0.067 | -0.018 | -0.037 | -0.016 | -1.883 | -2.051 | -7.876 | -10.525 | -7.481 | -0.545 | 4.537 | 0.431 | 0.016 | 0.257 | -32.33 | -1.242 | -0.752 | 0.173 | -84.807 | -0.86 | 0.423 | 0.434 |