Oriental Payment Group Holdings Limited
HKEX:8613.HK
0.126 (HKD) • At close February 5, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10.591 | 10.591 | 5.159 | 5.378 | 3.747 | 1.115 | 1.054 | 2.463 | 1.174 | 0.592 | 0.697 | 1.428 | 1.934 | 2.839 | 3.334 | 4.262 | 12.554 | 25.675 | 20.719 | 21.537 | 30.089 | 23.76 | 25.86 | 32.093 | 36.191 | 27.856 | 26.116 | 21.018 |
| Cost of Revenue
| 7.249 | 7.249 | 4.101 | 3.905 | 3.62 | 1.193 | 1.148 | 1.774 | 1.946 | 0.34 | 0.397 | 0.919 | 1.185 | 1.709 | 2.128 | 2.875 | 8.306 | 17.699 | 14.262 | 14.807 | 20.851 | 16.821 | 18.51 | 23.039 | 26.203 | 19.995 | 18.778 | 14.739 |
| Gross Profit
| 3.342 | 3.342 | 1.058 | 1.473 | 0.127 | -0.078 | -0.094 | 0.689 | -0.772 | 0.252 | 0.3 | 0.509 | 0.749 | 1.13 | 1.206 | 1.387 | 4.248 | 7.976 | 6.457 | 6.73 | 9.238 | 6.939 | 7.35 | 9.054 | 9.988 | 7.861 | 7.338 | 6.279 |
| Gross Profit Ratio
| 0.316 | 0.316 | 0.205 | 0.274 | 0.034 | -0.07 | -0.089 | 0.28 | -0.658 | 0.426 | 0.43 | 0.356 | 0.387 | 0.398 | 0.362 | 0.325 | 0.338 | 0.311 | 0.312 | 0.312 | 0.307 | 0.292 | 0.284 | 0.282 | 0.276 | 0.282 | 0.281 | 0.299 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 5.551 | 5.551 | 4.858 | 10.02 | 4.788 | 4.478 | 4.951 | 7.925 | 2.048 | 4.943 | 6.737 | 4.824 | 4.656 | 4.081 | 4.397 | 3.83 | 4.822 | 5.357 | 4.446 | 3.483 | 3.307 | 12.038 | 7.628 | 3.36 | 0.842 | 7.274 | 2.036 | 1.729 |
| Selling & Marketing Expenses
| 6.379 | 6.379 | 6.901 | 1.944 | 5.413 | 1.271 | 1.348 | 3.347 | 7.263 | 1.8 | 1.846 | 2.316 | 4.007 | 2.657 | 2.687 | 2.626 | 4.372 | 2.89 | 1.99 | 2.246 | 3.313 | 2.814 | 2.461 | 3.266 | -0.369 | 2.546 | 2.717 | 1.939 |
| SG&A
| 11.93 | 11.93 | 11.759 | 11.964 | 10.201 | 5.749 | 6.299 | 11.272 | 9.311 | 6.743 | 8.583 | 7.14 | 8.663 | 6.738 | 7.084 | 6.456 | 9.194 | 8.247 | 6.436 | 5.729 | 6.62 | 14.852 | 10.089 | 6.626 | 0.473 | 9.82 | 4.753 | 3.844 |
| Other Expenses
| 0 | 0 | 0 | 0.002 | 0.141 | 0.046 | 0.061 | 0.035 | -0.221 | 0.2 | 0.058 | 0 | 0 | 0 | -0.351 | -0.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.956 | 0 | 0.006 | 0 |
| Operating Expenses
| 12.399 | 12.399 | 11.759 | 11.964 | 10.201 | 5.715 | 6.133 | 11.136 | 9.311 | 6.743 | 8.583 | 7.14 | 8.663 | 6.738 | 6.733 | 6.375 | 9.194 | 8.247 | 6.436 | 5.729 | 6.62 | 14.852 | 10.089 | 6.626 | 9.652 | 9.82 | 4.753 | 3.841 |
| Operating Income
| -8.588 | -8.588 | -10.527 | -10.491 | -9.293 | -5.501 | -6.335 | -10.583 | -10.083 | -6.491 | -8.283 | -6.631 | -7.914 | -5.608 | -5.527 | -4.988 | -4.946 | -0.271 | 0.021 | 1.001 | 2.618 | -7.913 | -2.739 | 2.428 | 0.336 | -1.959 | 2.585 | 2.435 |
| Operating Income Ratio
| -0.811 | -0.811 | -2.041 | -1.951 | -2.48 | -4.934 | -6.01 | -4.297 | -8.589 | -10.965 | -11.884 | -4.644 | -4.092 | -1.975 | -1.658 | -1.17 | -0.394 | -0.011 | 0.001 | 0.046 | 0.087 | -0.333 | -0.106 | 0.076 | 0.009 | -0.07 | 0.099 | 0.116 |
| Total Other Income Expenses Net
| -0.955 | -0.955 | -0.595 | 3.713 | 3.506 | -0.224 | -1.808 | -1.113 | -4.476 | -1.085 | -1.363 | -1.07 | -5.302 | -0.832 | -0.363 | -0.232 | 0.031 | -0.082 | -0.072 | -0.1 | 0.036 | -0.024 | -0.043 | -0.022 | -1.325 | -0.016 | -0.039 | -0.027 |
| Income Before Tax
| -9.542 | -9.542 | -11.296 | -6.778 | -5.787 | -6.017 | -8.201 | -11.696 | -14.559 | -7.576 | -9.646 | -7.701 | -13.216 | -6.44 | -6.241 | -5.22 | -4.915 | -0.353 | -0.051 | 0.901 | 2.654 | -7.937 | -2.782 | 2.406 | -0.989 | -1.975 | 2.546 | 2.409 |
| Income Before Tax Ratio
| -0.901 | -0.901 | -2.19 | -1.26 | -1.544 | -5.396 | -7.781 | -4.749 | -12.401 | -12.797 | -13.839 | -5.393 | -6.834 | -2.268 | -1.872 | -1.225 | -0.392 | -0.014 | -0.002 | 0.042 | 0.088 | -0.334 | -0.108 | 0.075 | -0.027 | -0.071 | 0.097 | 0.115 |
| Income Tax Expense
| 0 | 0 | -7.678 | -0.453 | 0.53 | -0.872 | -3.074 | -0.508 | -1.049 | -0.669 | -1.186 | 0.073 | -0.462 | -1.081 | -1.929 | -1.988 | 0.033 | 0.345 | 0.47 | 0.309 | 0.585 | 0.777 | 0.469 | 0.615 | 1.309 | 0.288 | 1.078 | 0.675 |
| Net Income
| -9.542 | -9.542 | -11.296 | -6.778 | -6.317 | -6.017 | -8.201 | -11.696 | -13.51 | -7.576 | -9.646 | -7.774 | -12.754 | -6.44 | -6.241 | -5.22 | -4.948 | -0.698 | -0.521 | 0.592 | 2.069 | -8.714 | -3.251 | 1.791 | -2.298 | -2.263 | 1.468 | 1.734 |
| Net Income Ratio
| -0.901 | -0.901 | -2.19 | -1.26 | -1.686 | -5.396 | -7.781 | -4.749 | -11.508 | -12.797 | -13.839 | -5.444 | -6.595 | -2.268 | -1.872 | -1.225 | -0.394 | -0.027 | -0.025 | 0.027 | 0.069 | -0.367 | -0.126 | 0.056 | -0.063 | -0.081 | 0.056 | 0.082 |
| EPS
| -0.01 | -0.005 | -0.006 | -0.004 | -0.005 | -0.005 | -0.007 | -0.01 | -0.013 | -0.008 | -0.01 | -0.008 | -0.013 | -0.006 | -0.006 | -0.005 | -0.005 | -0.001 | -0.001 | 0.001 | 0.002 | -0.009 | -0.003 | 0.002 | -0.002 | -0.002 | 0.002 | 0.002 |
| EPS Diluted
| -0.01 | -0.005 | -0.006 | -0.004 | -0.005 | -0.005 | -0.007 | -0.01 | -0.013 | -0.008 | -0.01 | -0.008 | -0.013 | -0.006 | -0.006 | -0.005 | -0.005 | -0.001 | -0.001 | 0.001 | 0.002 | -0.009 | -0.003 | 0.002 | -0.002 | -0.002 | 0.002 | 0.002 |
| EBITDA
| -10.378 | -6.437 | -10.527 | -9.818 | -6.024 | -4.955 | -5.23 | -9.711 | -9.211 | -5.324 | -8.056 | -5.464 | -6.747 | -4.496 | -5.516 | -3.957 | -4.789 | 0.724 | 4.273 | 1.996 | 2.7 | -7.893 | -2.738 | 2.45 | -1.195 | -1.933 | 3.277 | 3.127 |
| EBITDA Ratio
| -0.98 | -0.608 | -2.041 | -1.91 | -2.48 | -4.934 | -6.01 | -4.149 | -11.119 | -10.122 | -11.558 | -4.416 | -6.271 | -1.964 | -1.654 | -1.182 | -0.381 | -0.007 | 0.005 | 0.049 | 0.09 | -0.332 | -0.106 | 0.076 | -0.017 | -0.069 | 0.099 | 0.149 |