Sino-Ocean Service Holding Limited (6677.HK)
HKD 0.49
(1.04%)
HKD 0.49
(1.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.13 Billion | 3.26 Billion | 2.96 Billion | 2.02 Billion | 1.82 Billion | 1.61 Billion |
| Cost of Revenue | 2.53 Billion | 2.5 Billion | 2.14 Billion | 1.51 Billion | 1.45 Billion | 1.28 Billion |
| Gross Profit | 597.73 Million | 769.44 Million | 824.83 Million | 511.3 Million | 376.67 Million | 322.99 Million |
| Operating Expenses | 524.51 Million | 220.73 Million | 289.69 Million | 176.6 Million | 138.98 Million | 136.72 Million |
| Selling, General and Administrative Expenses | 554.15 Million | 243.69 Million | 308.93 Million | 198.56 Million | 40.74 Million | 51.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -29.64 Million | -22.95 Million | -19.24 Million | -21.96 Million | 98.23 Million | 412 Thousand |
| Cost and Expenses | 3.05 Billion | 2.72 Billion | 2.43 Billion | 1.68 Billion | 1.59 Billion | 1.42 Billion |
| Operating Income | 73.22 Million | 583.75 Million | 524.56 Million | 445.49 Million | 439.18 Million | 269.39 Million |
| Interest Expense | 762 Thousand | 1.72 Million | 1.43 Million | 131.33 Million | 173.11 Million | 84.13 Million |
| Income Tax Expense | 23.69 Million | 27.1 Million | 113.25 Million | 67.61 Million | 61.12 Million | 41.47 Million |
| Earnings before Tax | 63.69 Million | 105.89 Million | 554.5 Million | 330.16 Million | 266.4 Million | 185.41 Million |
| Net Income | 42.14 Million | 75.74 Million | 439.02 Million | 257.63 Million | 206.5 Million | 137.15 Million |
| Earnings Per Share Basic | 0.04 | 0.06 | 0.37 | 0.29 | 0.17 | 0.12 |
| Earnings Per Share Diluted | 0.04 | 0.06 | 0.37 | 0.29 | 0.17 | 0.12 |
| Weighted Average Shares Outstanding | 1.18 Billion | 1.18 Billion | 1.18 Billion | 900.13 Million | 1.18 Billion | 1.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.18 Billion | 1.18 Billion | 1.18 Billion | 900.13 Million | 1.18 Billion | 1.18 Billion |
| Gross Margin | 0.19 | 0.24 | 0.28 | 0.25 | 0.21 | 0.20 |
| EBIT Margin | 0.06 | 0.19 | 0.20 | 0.26 | 0.26 | 0.20 |
| Profit Margin | 0.01 | 0.02 | 0.15 | 0.13 | 0.11 | 0.09 |
| EBITDA | 187.3 Million | 157.92 Million | 585.21 Million | 489.02 Million | 466.43 Million | 296.31 Million |
| Earnings Before Tax Margin | 0.02 | 0.18 | 0.18 | 0.22 | 0.24 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 718 Million | 718 Million | 3.13 Billion | 788.68 Million | 788.68 Million | 777.91 Million |
| Cost of Revenue | 554.29 Million | 554.29 Million | 2.53 Billion | 650.56 Million | 650.56 Million | 617.17 Million |
| Gross Profit | 163.71 Million | 163.71 Million | 597.73 Million | 138.12 Million | 138.12 Million | 160.74 Million |
| Operating Expenses | 119.58 Million | 119.58 Million | 278.74 Million | 179.17 Million | 185.68 Million | 83.6 Million |
| Selling, General and Administrative Expenses | 56.63 Million | 56.63 Million | - | 218.27 Million | 218.27 Million | 58.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 62.95 Million | 62.95 Million | 7.9 Million | -39.09 Million | - | - |
| Cost and Expenses | 673.88 Million | 673.88 Million | 2.81 Billion | 829.74 Million | 836.24 Million | 700.77 Million |
| Operating Income | 44.12 Million | 44.12 Million | 73.22 Million | -41.05 Million | -35.37 Million | 69.37 Million |
| Interest Expense | - | - | 762 Thousand | - | - | 468.21 Thousand |
| Income Tax Expense | 12.38 Million | 12.38 Million | 23.69 Million | 1.97 Million | 1.97 Million | 13.81 Million |
| Earnings before Tax | 42.49 Million | 42.49 Million | 63.69 Million | -46.19 Million | -46.19 Million | 78.04 Million |
| Net Income | 29.67 Million | 29.67 Million | 42.14 Million | -43.28 Million | -43.28 Million | 64.35 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | - | -0.04 | -0.04 | 0.05 |
| Earnings Per Share Diluted | 0.03 | 0.03 | - | -0.04 | -0.04 | 0.05 |
| Weighted Average Shares Outstanding | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.18 Billion |
| Gross Margin | 0.23 | 0.23 | 0.19 | 0.18 | 0.18 | 0.21 |
| EBIT Margin | 0.09 | 0.09 | - | -0.01 | -0.01 | 0.13 |
| Profit Margin | 0.04 | 0.04 | 0.01 | -0.05 | -0.05 | 0.08 |
| EBITDA | 63.05 Million | 63.05 Million | - | -9.12 Million | -9.12 Million | 98.51 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.02 | -0.05 | -0.04 | 0.09 |
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