Ocean Line Port Development Limited (8502.HK)

Home
8502.HK
Financials

0.31 (HKD) • At close October 10, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	5.643	5.643	-0.001	-0.003	-0.004	5.831	6.565	3.182	2.837	1.953	10.051	1.948	1.083	1.98	0.239	1.546	0.744	1.388	13.79	1.021	4.658	4.533	2.747	1.198	3.39	3.491	0.497	-0.967	3.313	0.396
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	27.219	27.219	17.803	23.494	29.743	27.083	28.291	21.278	32.048	26.111	16.435	26.349	29.247	22.283	7.25	15.344	31.032	22.179	11.608	23.398	29.036	15.86	9.195	16.15	6.326	3.712	-6.238	6.967	2.902	6.231
EBITDA Ratio Numbers are in millions	0.622	0.622	0.505	0.52	0.636	0.584	0.572	0.509	0.644	0.564	0.523	0.59	0.608	0.535	0.232	0.468	0.647	0.577	0.405	0.587	0.639	0.491	0.374	0.537	0.294	0.204	-0.372	0.362	0.213	0.451

Ocean Line Port Development Limited

HKEX:8502.HK Add to watchlist

HKEX:8502.HK