Ocean Line Port Development Limited
HKEX:8502.HK
0.28 (HKD) • At close May 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 177.042 | 173.583 | 187.377 | 165.837 | 150.502 | 146.225 | 94.344 | 63.638 | 49.008 | 47.31 |
| Cost of Revenue
| 59.786 | 62.474 | 72.244 | 68.152 | 66.61 | 66.381 | 49.936 | 40.511 | 34.835 | 33.409 |
| Gross Profit
| 117.256 | 111.109 | 115.133 | 97.685 | 83.892 | 79.844 | 44.408 | 23.127 | 14.173 | 13.901 |
| Gross Profit Ratio
| 0.662 | 0.64 | 0.614 | 0.589 | 0.557 | 0.546 | 0.471 | 0.363 | 0.289 | 0.294 |
| Reseach & Development Expenses
| 0 | 0 | 3.77 | 3.018 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 29.03 | 26.34 | 19.563 | 17.544 | 13.89 | 19.079 | 15.452 | 17.493 | 6.563 | 4.447 |
| Selling & Marketing Expenses
| 1.131 | 1.068 | 1.014 | 0.954 | 0.815 | 0.969 | 0.539 | 0.837 | 0.664 | 0.756 |
| SG&A
| 30.161 | 27.408 | 20.577 | 18.498 | 14.705 | 20.048 | 15.991 | 18.33 | 7.227 | 5.203 |
| Other Expenses
| 0 | 0 | -2.43 | -3.909 | -2.146 | -2.89 | 3.304 | 3.729 | 4.731 | 2.945 |
| Operating Expenses
| 30.161 | 25.458 | 18.147 | 14.589 | 12.559 | 17.158 | 15.036 | 18.33 | 7.227 | 5.203 |
| Operating Income
| 87.095 | 97.944 | 107.712 | 94.181 | 75.805 | 79.902 | 34.431 | 7.874 | 10.588 | 11.553 |
| Operating Income Ratio
| 0.492 | 0.564 | 0.575 | 0.568 | 0.504 | 0.546 | 0.365 | 0.124 | 0.216 | 0.244 |
| Total Other Income Expenses Net
| 16.466 | 0.165 | -0.025 | 0.068 | 6.063 | 18.786 | -1.293 | -0.627 | -3.366 | -1.593 |
| Income Before Tax
| 103.561 | 98.109 | 107.687 | 94.249 | 75.25 | 78.582 | 33.138 | 5.118 | 7.222 | 7.105 |
| Income Before Tax Ratio
| 0.585 | 0.565 | 0.575 | 0.568 | 0.5 | 0.537 | 0.351 | 0.08 | 0.147 | 0.15 |
| Income Tax Expense
| 14.725 | 17.026 | 20.234 | 14.749 | 11.066 | 18.485 | 7.758 | 4.092 | 2.457 | 1.629 |
| Net Income
| 65.623 | 59.14 | 87.453 | 79.5 | 64.184 | 60.097 | 17.765 | -1.94 | 3.441 | 4.063 |
| Net Income Ratio
| 0.371 | 0.341 | 0.467 | 0.479 | 0.426 | 0.411 | 0.188 | -0.03 | 0.07 | 0.086 |
| EPS
| 0.082 | 0.074 | 0.11 | 0.099 | 0.08 | 0.075 | 0.026 | -0.002 | 0.004 | 0.005 |
| EPS Diluted
| 0.082 | 0.074 | 0.11 | 0.099 | 0.08 | 0.075 | 0.026 | -0.002 | 0.004 | 0.005 |
| EBITDA
| 108.488 | 121.483 | 131.131 | 121.706 | 102.242 | 99.758 | 50.554 | 24.003 | 22.777 | 24.132 |
| EBITDA Ratio
| 0.613 | 0.7 | 0.7 | 0.734 | 0.679 | 0.682 | 0.536 | 0.377 | 0.465 | 0.51 |