
Ocean One Holding Ltd.
HKEX:8476.HK
3.15 (HKD) • At close April 17, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|
Revenue
| 458.725 | 467.349 | 408.617 | 327.746 | 323.673 | 327.429 | 239.794 | 217.447 | 165.488 |
Cost of Revenue
| 392.164 | 388.612 | 343.944 | 279.071 | 281.439 | 283.917 | 208.387 | 190.957 | 145.741 |
Gross Profit
| 66.561 | 78.737 | 64.673 | 48.675 | 42.234 | 43.512 | 31.407 | 26.49 | 19.747 |
Gross Profit Ratio
| 0.145 | 0.168 | 0.158 | 0.149 | 0.13 | 0.133 | 0.131 | 0.122 | 0.119 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 8.709 | 8.672 | 7.781 | 8.173 | 11.353 | 7.662 | 15.987 | 2.119 | 1.793 |
Selling & Marketing Expenses
| 11.584 | 10.991 | 11.096 | 7.957 | 7.012 | 5.953 | 4.408 | 3.85 | 2.552 |
SG&A
| 20.293 | 19.663 | 18.877 | 16.13 | 18.365 | 13.615 | 20.395 | 2.119 | 1.793 |
Other Expenses
| 0 | 0.154 | 0.073 | 0.048 | 0.049 | 0.202 | 0.006 | 0.216 | 0.219 |
Operating Expenses
| 20.293 | 19.314 | 18.877 | 15.308 | 18.365 | 13.615 | 20.395 | 7.19 | 6.295 |
Operating Income
| 46.268 | 59.074 | 45.796 | 32.545 | 23.869 | 29.897 | 11.012 | 19.516 | 13.671 |
Operating Income Ratio
| 0.101 | 0.126 | 0.112 | 0.099 | 0.074 | 0.091 | 0.046 | 0.09 | 0.083 |
Total Other Income Expenses Net
| 3.021 | 1.118 | -0.42 | -0.034 | -0.483 | 0.025 | -0.617 | 0.76 | -2.487 |
Income Before Tax
| 49.289 | 60.541 | 45.376 | 33.333 | 23.386 | 30.1 | 10.401 | 20.276 | 10.875 |
Income Before Tax Ratio
| 0.107 | 0.13 | 0.111 | 0.102 | 0.072 | 0.092 | 0.043 | 0.093 | 0.066 |
Income Tax Expense
| 8.523 | 10.389 | 7.971 | 5.987 | 4.686 | 5.147 | 3.747 | 3.003 | 1.796 |
Net Income
| 40.766 | 50.152 | 37.405 | 27.346 | 18.7 | 24.953 | 6.654 | 17.273 | 9.079 |
Net Income Ratio
| 0.089 | 0.107 | 0.092 | 0.083 | 0.058 | 0.076 | 0.028 | 0.079 | 0.055 |
EPS
| 0.15 | 0.18 | 0.13 | 0.098 | 0.067 | 0.089 | 0.028 | 0.082 | 0.043 |
EPS Diluted
| 0.15 | 0.18 | 0.13 | 0.098 | 0.067 | 0.089 | 0.028 | 0.062 | 0.032 |
EBITDA
| 53.561 | 62.317 | 49.162 | 35.884 | 24.668 | 30.863 | 11.957 | 20.271 | 14.398 |
EBITDA Ratio
| 0.117 | 0.133 | 0.12 | 0.109 | 0.076 | 0.094 | 0.05 | 0.093 | 0.087 |