China Oral Industry Group Holdings Limited (8406.HK)

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8406.HK
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0.053 (HKD) • At close September 19, 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
Revenue Numbers are in millions	45.554	26.481	32.836	62.046	30.024	38.594	66.155	77.746	72.191	75.71	83.891	63.125	62.362	74.118	75.766	48.489	70.815	55.806	50.46	46.75	139.727	115.762	25.208	37.304	134.734	127.442	48.862	36.504	44.497	44.497	41.677	41.677
Cost of Revenue Numbers are in millions	36.362	21.978	28.213	53.328	33.347	35.689	57.817	68.095	61.666	63.196	61.559	48.639	45.196	50.105	53.518	37.005	52.865	41.844	40.046	36.682	103.747	89.899	19.987	29.52	103.227	97.906	36.642	28.701	35.423	35.423	31.291	31.291
Gross Profit Numbers are in millions	9.192	4.503	4.623	8.718	-3.323	2.905	8.338	9.651	10.525	12.514	22.332	14.486	17.166	24.013	22.248	11.484	17.95	13.962	10.414	10.068	35.98	25.863	5.221	7.784	31.507	29.536	12.22	7.803	9.075	9.075	10.386	10.386
Gross Profit Ratio Numbers are in millions	0.202	0.17	0.141	0.141	-0.111	0.075	0.126	0.124	0.146	0.165	0.266	0.229	0.275	0.324	0.294	0.237	0.253	0.25	0.206	0.215	0.258	0.223	0.207	0.209	0.234	0.232	0.25	0.214	0.204	0.204	0.249	0.249
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	0	0	0	0	0	0	0.003	0.003	0.003	0.003
General & Administrative Expenses Numbers are in millions	5.638	4.767	4.503	4.685	8.97	5.116	4.724	5.355	8.102	4.382	4.569	4.537	7.334	5.698	3.706	3.292	3.576	2.966	3.753	4.33	11.322	10.754	2.759	4.381	10.58	11.283	3.667	3.094	2.447	2.447	3.066	3.066
Selling & Marketing Expenses Numbers are in millions	4.991	4.867	5.476	4.84	3.774	6.511	7.795	5.381	9.921	6.896	10.292	4.544	7.333	9.8	4.569	3.785	4.06	4.089	2.363	2.873	6.112	6.183	2.147	1.801	7.625	7.095	2.004	2.12	2.889	2.889	1.746	1.746
SG&A Numbers are in millions	10.629	9.634	9.979	9.525	12.744	11.627	12.519	10.736	18.023	11.278	14.861	9.081	14.667	15.498	8.275	7.077	7.636	7.055	6.116	7.203	17.434	16.937	4.906	6.182	18.205	18.378	5.671	5.214	5.647	5.647	5.122	5.122
Other Expenses Numbers are in millions	-3.496	0.541	0.056	0.321	-0.914	3.691	-0.626	0.389	0.157	0.32	0.538	0.029	-0.334	0.188	0.009	0.289	-0.46	0.696	0.114	0.031	-0.751	1.513	-0.537	0.024	0.046	0.352	-0.033	0.296	0	0	0	0
Operating Expenses Numbers are in millions	10.577	9.634	9.979	9.525	11.83	11.627	11.893	10.736	17.493	11.278	14.694	9.081	13.834	15.498	8.169	7.077	7.269	7.055	6.116	7.203	16.285	16.937	4.369	6.182	17.805	18.378	5.638	5.214	5.659	5.659	6.465	6.465
Operating Income Numbers are in millions	-1.437	-4.59	-2.237	-0.486	-27.516	-8.722	-3.555	-1.085	-10.402	1.236	7.638	5.405	3.332	8.515	14.079	4.407	10.681	6.907	3.016	1.583	19.695	8.926	0.416	1.166	13.702	11.158	6.132	2.139	3.428	3.428	5.265	5.265
Operating Income Ratio Numbers are in millions	-0.032	-0.173	-0.068	-0.008	-0.916	-0.226	-0.054	-0.014	-0.144	0.016	0.091	0.086	0.053	0.115	0.186	0.091	0.151	0.124	0.06	0.034	0.141	0.077	0.016	0.031	0.102	0.088	0.125	0.059	0.077	0.077	0.126	0.126
Total Other Income Expenses Net Numbers are in millions	-8.735	-0.287	-0.306	-0.329	-0.487	3.307	2.335	-0.045	-0.467	-0.164	0.047	-0.458	-0.393	-0.394	-0.837	-0.155	-1.728	0.696	1.61	1.313	-2.814	1.513	0.439	0.46	-1.77	0.352	0.454	0.747	-0.01	-0.01	-1.341	-1.341
Income Before Tax Numbers are in millions	-10.172	-4.877	-2.543	-0.815	-28.003	-5.415	-1.22	-1.13	-10.869	1.072	7.685	4.947	2.939	8.121	13.242	4.252	8.953	7.603	4.626	2.896	16.881	10.439	0.855	1.626	11.932	11.51	6.585	2.885	3.418	3.418	3.924	3.924
Income Before Tax Ratio Numbers are in millions	-0.223	-0.184	-0.077	-0.013	-0.933	-0.14	-0.018	-0.015	-0.151	0.014	0.092	0.078	0.047	0.11	0.175	0.088	0.126	0.136	0.092	0.062	0.121	0.09	0.034	0.044	0.089	0.09	0.135	0.079	0.077	0.077	0.094	0.094
Income Tax Expense Numbers are in millions	-0.072	0.065	0.016	0.209	-1.388	0.017	0.174	0.359	1.341	0.413	2.102	1.112	0.651	1.414	2.042	0.89	2.02	1.426	1.148	0.602	1.96	1.973	0.141	0.215	3.79	2.904	1.585	0.686	1.041	1.041	1.589	1.589
Net Income Numbers are in millions	-10.1	-4.942	-2.559	-1.024	-26.615	-5.432	-1.394	-1.489	-12.21	0.659	5.583	3.835	2.288	6.707	11.2	3.362	6.933	6.177	3.478	2.294	14.921	8.466	0.714	1.411	8.142	8.606	5	2.199	2.377	2.377	2.336	2.336
Net Income Ratio Numbers are in millions	-0.222	-0.187	-0.078	-0.017	-0.886	-0.141	-0.021	-0.019	-0.169	0.009	0.067	0.061	0.037	0.09	0.148	0.069	0.098	0.111	0.069	0.049	0.107	0.073	0.028	0.038	0.06	0.068	0.102	0.06	0.053	0.053	0.056	0.056
EPS Numbers are in millions	-0.011	-0.005	-0.003	-0.001	-0.032	-0.007	-0.002	-0.002	-0.015	0.001	0.007	0.005	0.003	0.008	0.014	0.004	0.009	0.008	0.004	0.003	0.019	0.008	0.001	0.002	0.01	0.013	0.007	0.003	0.004	0.004	0.003	0.003
EPS Diluted Numbers are in millions	-0.011	-0.005	-0.003	-0.001	-0.032	-0.007	-0.002	-0.002	-0.015	0.001	0.007	0.005	0.003	0.008	0.014	0.004	0.009	0.008	0.004	0.003	0.019	0.008	0.001	0.002	0.01	0.013	0.007	0.003	0.004	0.004	0.003	0.003
EBITDA Numbers are in millions	-10.079	-4.59	-2.237	-0.486	-27.627	-5.031	-0.808	-0.695	-10.402	1.556	8.194	5.434	3.246	8.703	14.1	4.696	11.658	6.907	4.298	2.865	19.695	8.926	0.852	1.602	13.702	11.158	6.582	2.589	3.883	3.883	5.717	5.717
EBITDA Ratio Numbers are in millions	-0.221	-0.173	-0.068	-0.008	-0.92	-0.13	-0.012	-0.009	-0.144	0.021	0.098	0.086	0.052	0.117	0.186	0.097	0.165	0.124	0.085	0.061	0.141	0.077	0.034	0.043	0.102	0.088	0.135	0.071	0.087	0.087	0.137	0.137

China Oral Industry Group Holdings Limited

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