Orange Tour Cultural Holding Limited
HKEX:8627.HK
0.06 (HKD) • At close September 11, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 30.904 | 20.535 | 30.183 | 22.061 | 60.998 | 53.358 | 40.877 | 34.913 |
| Cost of Revenue
| 13.021 | 7.97 | 12.406 | 9.474 | 22.117 | 19.959 | 12.235 | 10.353 |
| Gross Profit
| 17.883 | 12.565 | 17.777 | 12.587 | 38.881 | 33.399 | 28.642 | 24.56 |
| Gross Profit Ratio
| 0.579 | 0.612 | 0.589 | 0.571 | 0.637 | 0.626 | 0.701 | 0.703 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0.373 | -0.56 | 0.084 | -0.363 | 6.87 | 8.048 | 0.12 | 0.12 |
| Selling & Marketing Expenses
| 6.924 | 4.42 | 6.367 | 4.059 | 8.762 | 9.088 | 4.235 | 2.45 |
| SG&A
| 7.297 | 3.86 | 6.451 | 3.696 | 6.87 | 8.048 | 4.355 | 2.57 |
| Other Expenses
| 0.176 | 16.333 | 17.38 | 14.781 | 17.044 | 14.299 | 12.393 | 11.82 |
| Operating Expenses
| 14.888 | 16.333 | 17.38 | 14.781 | 23.914 | 22.347 | 12.393 | 11.82 |
| Operating Income
| 3.383 | -3.466 | 0.707 | -1.36 | 15.102 | 11.361 | 16.357 | 12.782 |
| Operating Income Ratio
| 0.109 | -0.169 | 0.023 | -0.062 | 0.248 | 0.213 | 0.4 | 0.366 |
| Total Other Income Expenses Net
| 0.121 | -0.005 | 0.31 | -0.006 | 0.007 | -7.739 | 0.108 | 0.042 |
| Income Before Tax
| 3.504 | -3.471 | 0.707 | -1.366 | 15.109 | 11.361 | 16.357 | 12.782 |
| Income Before Tax Ratio
| 0.113 | -0.169 | 0.023 | -0.062 | 0.248 | 0.213 | 0.4 | 0.366 |
| Income Tax Expense
| 1.618 | 0.234 | 1.475 | 0.446 | 6.23 | 5.054 | 4.103 | 3.242 |
| Net Income
| 1.886 | -3.705 | -0.768 | -1.812 | 8.879 | 6.307 | 12.166 | 9.314 |
| Net Income Ratio
| 0.061 | -0.18 | -0.025 | -0.082 | 0.146 | 0.118 | 0.298 | 0.267 |
| EPS
| 0.002 | -0.005 | -0.001 | -0.002 | 0.014 | 0.008 | 0.015 | 0.012 |
| EPS Diluted
| 0.002 | -0.005 | -0.001 | -0.002 | 0.014 | 0.008 | 0.015 | 0.012 |
| EBITDA
| 3.836 | -2.866 | 1.247 | -0.888 | 15.366 | 11.69 | 16.744 | 13.134 |
| EBITDA Ratio
| 0.124 | -0.14 | 0.041 | -0.04 | 0.252 | 0.219 | 0.41 | 0.376 |