
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 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 44.745 | 44.745 | 43.777 | 43.777 | 35.249 | 45.195 | 46.767 | 46.372 | 49.462 | 41.807 | 49.787 | 46.321 | 31.413 | 44.653 | 48.131 | 41.64 | 31.299 | 32.798 | 47.965 | 38.44 | 28.628 | 39.876 | 45.447 | 32.274 | 24.586 | 30.059 | 21.529 | 18.17 | 16.759 | 19.268 | 13.613 | 13.806 |
Cost of Revenue
| 12.172 | 12.172 | 17.722 | 17.722 | 11.686 | 17.308 | 16.67 | 16.81 | 17.744 | 19.543 | 16.478 | 18.479 | 15.726 | 17.21 | 17.062 | 18.154 | 20.086 | 15.713 | 15.169 | 15.642 | 21.943 | 15.291 | 14.697 | 14.45 | 12.234 | 13.198 | 13.097 | 11.407 | 13.298 | 7.122 | 10.77 | 10.046 |
Gross Profit
| 32.573 | 32.573 | 26.055 | 26.055 | 23.563 | 27.887 | 30.097 | 29.562 | 31.718 | 22.264 | 33.309 | 27.842 | 15.687 | 27.443 | 31.069 | 23.486 | 11.213 | 17.085 | 32.796 | 22.798 | 6.685 | 24.585 | 30.75 | 17.824 | 12.352 | 16.861 | 8.432 | 6.763 | 3.461 | 12.146 | 2.843 | 3.76 |
Gross Profit Ratio
| 0.728 | 0.728 | 0.595 | 0.595 | 0.668 | 0.617 | 0.644 | 0.637 | 0.641 | 0.533 | 0.669 | 0.601 | 0.499 | 0.615 | 0.646 | 0.564 | 0.358 | 0.521 | 0.684 | 0.593 | 0.234 | 0.617 | 0.677 | 0.552 | 0.502 | 0.561 | 0.392 | 0.372 | 0.207 | 0.63 | 0.209 | 0.272 |
Reseach & Development Expenses
| 1.116 | 1.116 | 1.116 | 1.116 | 8.678 | 0 | 0 | 0 | 3.77 | 0 | 0 | 0 | 3.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 9.795 | 9.795 | 4.721 | 4.721 | 10.971 | 6.308 | 4.986 | 4.075 | 8.166 | 3.96 | 3.898 | 3.539 | 8.98 | 2.836 | 2.706 | 3.022 | 6.014 | 3.111 | 2.425 | 2.34 | 11.646 | 2.278 | 2.336 | 2.819 | 7.078 | 2.442 | 2.428 | 3.504 | 10.512 | 4.701 | 1.111 | 1.14 |
Selling & Marketing Expenses
| 0.27 | 0.27 | 0.296 | 0.296 | 0.277 | 0.214 | 0.401 | 0.176 | 0.428 | 0.218 | 0.211 | 0.157 | 0.337 | 0.224 | 0.215 | 0.178 | 0.343 | 0.176 | 0.179 | 0.117 | 0.445 | 0.179 | 0.224 | 0.121 | 0.14 | 0.172 | 0.13 | 0.097 | 0.358 | 0.205 | 0.181 | 0.137 |
SG&A
| 10.065 | 10.065 | 5.016 | 5.016 | 11.248 | 6.522 | 5.387 | 4.251 | 8.594 | 4.178 | 4.109 | 3.696 | 9.317 | 3.06 | 2.921 | 3.2 | 6.357 | 3.287 | 2.604 | 2.457 | 12.091 | 2.457 | 2.56 | 2.94 | 7.218 | 2.614 | 2.558 | 3.601 | 10.87 | 4.906 | 1.292 | 1.277 |
Other Expenses
| 0 | 0 | 0 | 0 | -4.132 | 2.129 | 5.033 | 1.772 | -2.43 | 3.192 | 2.848 | 1.965 | 0.625 | 1.966 | 1.099 | 1.997 | -0.762 | 1.546 | 0.84 | 1.838 | -0.652 | 1.577 | 0.967 | 1.098 | 0.001 | 1.939 | 0.573 | 0.791 | 1.372 | -0.088 | 1.488 | 0 |
Operating Expenses
| 11.181 | 11.181 | 6.132 | 6.132 | 9.298 | 6.522 | 5.387 | 4.251 | 6.164 | 4.178 | 4.109 | 3.696 | 5.408 | 3.06 | 2.921 | 3.2 | 4.211 | 3.287 | 2.604 | 2.457 | 9.201 | 2.457 | 2.56 | 2.94 | 6.263 | 2.614 | 2.558 | 3.601 | 10.87 | 4.906 | 1.292 | 0.188 |
Operating Income
| 21.393 | 21.393 | 19.923 | 19.923 | 17.803 | 23.494 | 29.743 | 21.246 | 21.718 | 18.086 | 29.2 | 24.146 | 6.37 | 24.383 | 28.148 | 20.286 | 7.002 | 13.798 | 30.192 | 20.341 | -2.516 | 22.128 | 24.072 | 10.896 | 6.089 | 14.247 | 2.295 | -0.319 | -7.409 | 7.24 | -1.13 | 2.483 |
Operating Income Ratio
| 0.478 | 0.478 | 0.455 | 0.455 | 0.505 | 0.52 | 0.636 | 0.458 | 0.439 | 0.433 | 0.586 | 0.521 | 0.203 | 0.546 | 0.585 | 0.487 | 0.224 | 0.421 | 0.629 | 0.529 | -0.088 | 0.555 | 0.53 | 0.338 | 0.248 | 0.474 | 0.107 | -0.018 | -0.442 | 0.376 | -0.083 | 0.18 |
Total Other Income Expenses Net
| 4.823 | 4.823 | 5.643 | 5.643 | 3.537 | -0.003 | 5.029 | 1.766 | 2.729 | 3.182 | 2.837 | 1.953 | 6.142 | 1.948 | 1.083 | 1.98 | 2.385 | 1.546 | 0.744 | 1.388 | 13.79 | 1.021 | 0.54 | 0.545 | 3.431 | 0.081 | -0.811 | -1.85 | 0.497 | -0.967 | 0.632 | 0.396 |
Income Before Tax
| 26.215 | 26.215 | 25.566 | 25.566 | 17.802 | 23.491 | 29.739 | 27.077 | 28.283 | 21.268 | 32.037 | 26.099 | 16.421 | 26.331 | 29.231 | 22.266 | 7.241 | 15.344 | 30.936 | 21.729 | 11.274 | 23.149 | 28.73 | 15.429 | 8.836 | 15.445 | 5.685 | 3.172 | -6.912 | 6.273 | 2.183 | 2.879 |
Income Before Tax Ratio
| 0.586 | 0.586 | 0.584 | 0.584 | 0.505 | 0.52 | 0.636 | 0.584 | 0.572 | 0.509 | 0.643 | 0.563 | 0.523 | 0.59 | 0.607 | 0.535 | 0.231 | 0.468 | 0.645 | 0.565 | 0.394 | 0.581 | 0.632 | 0.478 | 0.359 | 0.514 | 0.264 | 0.175 | -0.412 | 0.326 | 0.16 | 0.209 |
Income Tax Expense
| 2.985 | 2.985 | 4.378 | 4.378 | 0.26 | 5.144 | 5.326 | 6.296 | 3.706 | 4.667 | 5.086 | 6.775 | 1.191 | 5.294 | 3.874 | 4.39 | 0.697 | 0.304 | 4.937 | 5.128 | 5.132 | 3.391 | 5.75 | 4.212 | 2.392 | 3.047 | 1.22 | 1.099 | 1.106 | 1.767 | 0.401 | 0.61 |
Net Income
| 17.144 | 17.144 | 15.668 | 15.668 | 12.448 | 13.08 | 18.668 | 20.781 | 24.577 | 16.601 | 26.951 | 19.324 | 11.282 | 14.87 | 18.282 | 12.772 | 3.115 | 10.945 | 18.569 | 11.95 | 2.038 | 14.494 | 16.811 | 8.089 | 4.454 | 9.089 | 3.185 | 1.037 | -8.098 | 2.594 | 1.354 | 1.782 |
Net Income Ratio
| 0.383 | 0.383 | 0.358 | 0.358 | 0.353 | 0.289 | 0.399 | 0.448 | 0.497 | 0.397 | 0.541 | 0.417 | 0.359 | 0.333 | 0.38 | 0.307 | 0.1 | 0.334 | 0.387 | 0.311 | 0.071 | 0.363 | 0.37 | 0.251 | 0.181 | 0.302 | 0.148 | 0.057 | -0.483 | 0.135 | 0.099 | 0.129 |
EPS
| 0.021 | 0.021 | 0.02 | 0.02 | 0.016 | 0.016 | 0.023 | 0.026 | 0.031 | 0.021 | 0.034 | 0.024 | 0.019 | 0.019 | 0.023 | 0.016 | 0.008 | 0.014 | 0.023 | 0.015 | 0.008 | 0.018 | 0.021 | 0.01 | 0.008 | 0.012 | 0.004 | 0.001 | -0.01 | 0.003 | 0.002 | 0.003 |
EPS Diluted
| 0.021 | 0.021 | 0.02 | 0.02 | 0.016 | 0.016 | 0.023 | 0.026 | 0.031 | 0.021 | 0.034 | 0.024 | 0.019 | 0.019 | 0.023 | 0.016 | 0.008 | 0.014 | 0.023 | 0.015 | 0.008 | 0.018 | 0.021 | 0.01 | 0.008 | 0.012 | 0.004 | 0.001 | -0.01 | 0.003 | 0.002 | 0.003 |
EBITDA
| 27.857 | 28.688 | 27.219 | 27.219 | 17.803 | 23.494 | 29.743 | 30.67 | 28.291 | 24.464 | 35.557 | 30.524 | 16.435 | 30.579 | 34.931 | 26.482 | 11.052 | 18.341 | 36.105 | 24.884 | -0.863 | 26.159 | 32.35 | 18.915 | 9.195 | 16.15 | 10.128 | 9.054 | -6.238 | 6.967 | 5.299 | 6.231 |
EBITDA Ratio
| 0.623 | 0.641 | 0.622 | 0.622 | 0.505 | 0.52 | 0.636 | 0.661 | 0.572 | 0.585 | 0.714 | 0.659 | 0.523 | 0.685 | 0.726 | 0.636 | 0.353 | 0.559 | 0.753 | 0.647 | -0.03 | 0.656 | 0.712 | 0.586 | 0.374 | 0.537 | 0.47 | 0.498 | -0.372 | 0.362 | 0.389 | 0.451 |