Overseas
3366.HKOverseas Chinese Town (Asia) Holdings Limited Price (3366.HK)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
748,366,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Overseas Chinese Town (Asia) Holdings LimitedCurrency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
605,533,000.00
+0% |
662,243,000.00
+9% |
695,503,000.00
+5% |
739,907,000.00
+6% |
739,155,000.00
0% |
622,063,000.00
-16% |
1,905,792,000.00
+206% |
2,558,860,000.00
+34% |
3,452,883,000.00
+35% |
4,058,517,000.00
+18% |
3,796,572,000.00
-6% |
6,436,110,000.00
+70% |
5,358,174,000.00
-17% |
4,904,794,000.00
-8% |
1,584,694,000.00
-68% |
2,071,903,000.00
+31% |
1,306,550,000.00
-37% |
1,474,128,000.00
+13% |
3,072,451,000.00
+108% |
1,262,753,000.00
-59% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 531,817,000.00 | 583,646,000.00 | 608,381,000.00 | 654,846,000.00 | 673,194,000.00 | 536,237,000.00 | 1,646,418,000.00 | 1,786,190,000.00 | 2,267,153,000.00 | 2,578,885,000.00 | 2,550,308,000.00 | 4,414,956,000.00 | 3,712,045,000.00 | 3,236,830,000.00 | 1,026,106,000.00 | 1,306,174,000.00 | 990,072,000.00 | 1,169,981,000.00 | 2,750,134,000.00 | 1,123,587,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
73,716,000.00
+0% |
78,597,000.00
+7% |
87,122,000.00
+11% |
85,061,000.00
-2% |
65,961,000.00
-22% |
85,826,000.00
+30% |
259,374,000.00
+202% |
772,670,000.00
+198% |
1,185,730,000.00
+53% |
1,479,632,000.00
+25% |
1,246,264,000.00
-16% |
2,021,154,000.00
+62% |
1,646,129,000.00
-19% |
1,667,964,000.00
+1% |
558,588,000.00
-67% |
765,729,000.00
+37% |
316,478,000.00
-59% |
304,147,000.00
-4% |
322,317,000.00
+6% |
139,166,000.00
-57% |
|
| Gross Profit Ratio | (0.12%) | (0.12%) | (0.13%) | (0.11%) | (0.09%) | (0.14%) | (0.14%) | (0.30%) | (0.34%) | (0.36%) | (0.33%) | (0.31%) | (0.31%) | (0.34%) | (0.35%) | (0.37%) | (0.24%) | (0.21%) | (0.10%) | (0.11%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 14,612,000.00 | 18,483,000.00 | 30,125,000.00 | 28,378,000.00 | 50,701,000.00 | 42,913,000.00 | 59,325,000.00 | 126,268,000.00 | 379,346,000.00 | 200,658,000.00 | 190,093,000.00 | 249,613,000.00 | 248,930,000.00 | 327,761,000.00 | 334,304,000.00 | 403,405,000.00 | 352,270,000.00 | 273,053,000.00 | 285,126,000.00 | 200,518,000.00 | |
| Selling, General & Admin... | 14,612,000.00 | 18,483,000.00 | 30,125,000.00 | 28,378,000.00 | 84,621,000.00 | 74,538,000.00 | 143,661,000.00 | 286,916,000.00 | 379,346,000.00 | 407,135,000.00 | 411,552,000.00 | 534,130,000.00 | 534,763,000.00 | 588,779,000.00 | 459,040,000.00 | 506,605,000.00 | 450,038,000.00 | 362,086,000.00 | 365,297,000.00 | 281,228,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 33,920,000.00 | 31,625,000.00 | 84,336,000.00 | 160,648,000.00 | 224,926,000.00 | 206,477,000.00 | 221,459,000.00 | 284,517,000.00 | 285,833,000.00 | 261,018,000.00 | 124,736,000.00 | 103,200,000.00 | 97,768,000.00 | 89,033,000.00 | 80,171,000.00 | 80,710,000.00 | |
| Depreciation and Amortiz... | 33,770,000.00 | 26,442,000.00 | 27,293,000.00 | 30,769,000.00 | 30,051,000.00 | 33,285,000.00 | 69,746,000.00 | 167,710,000.00 | 169,985,000.00 | 183,307,000.00 | 167,711,000.00 | 203,546,000.00 | 209,761,000.00 | 232,964,000.00 | 302,934,000.00 | 352,416,000.00 | 377,855,000.00 | 195,558,000.00 | 184,115,000.00 | 126,588,000.00 | |
| Other Expenses | 17,387,000.00 | 11,006,000.00 | 14,168,000.00 | 10,573,000.00 | -56,992,000.00 | -2,724,000.00 | -11,007,000.00 | -33,901,000.00 | -1,687,000.00 | 8,465,000.00 | 42,001,000.00 | 119,251,000.00 | 99,026,000.00 | -2,850,000.00 | -6,952,000.00 | 1,791,000.00 | -11,800,000.00 | -10,833,000.00 | -2,322,000.00 | -17,020,000.00 | |
| Total Operating Expenses | 31,999,000.00 | 29,489,000.00 | 44,293,000.00 | 38,951,000.00 | 27,629,000.00 | 71,814,000.00 | 132,654,000.00 | 253,015,000.00 | 377,659,000.00 | 415,600,000.00 | 453,553,000.00 | 653,381,000.00 | 633,789,000.00 | 588,778,000.00 | 448,916,000.00 | 508,396,000.00 | 438,238,000.00 | 351,253,000.00 | 362,975,000.00 | 264,208,000.00 | |
| Cost and Exponses | 563,816,000.00 | 613,135,000.00 | 652,674,000.00 | 693,797,000.00 | 700,823,000.00 | 608,051,000.00 | 1,779,072,000.00 | 2,039,205,000.00 | 2,644,812,000.00 | 2,994,485,000.00 | 3,003,861,000.00 | 5,068,337,000.00 | 4,345,834,000.00 | 3,825,608,000.00 | 1,475,022,000.00 | 1,814,570,000.00 | 1,428,310,000.00 | 1,521,234,000.00 | 3,113,109,000.00 | 1,387,795,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
41,717,000.00
+0% |
49,108,000.00
+18% |
42,829,000.00
-13% |
46,110,000.00
+8% |
38,332,000.00
-17% |
14,012,000.00
-63% |
126,720,000.00
+804% |
519,655,000.00
+310% |
801,004,000.00
+54% |
1,137,032,000.00
+42% |
858,614,000.00
-24% |
1,401,302,000.00
+63% |
1,061,917,000.00
-24% |
2,185,262,000.00
+106% |
592,276,000.00
-73% |
574,939,000.00
-3% |
-70,912,000.00
-112% |
16,844,000.00
-124% |
-40,658,000.00
-341% |
-125,042,000.00
+208% |
|
| Operating Income Ratio | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.05%) | (0.02%) | (0.07%) | (0.20%) | (0.23%) | (0.28%) | (0.23%) | (0.22%) | (0.20%) | (0.45%) | (0.37%) | (0.28%) | (-0.05%) | (0.01%) | (-0.01%) | (-0.10%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -18,680,000.00 | 0.00 | 13,988,000.00 | 20,108,000.00 | 50,061,000.00 | 42,566,000.00 | 39,204,000.00 | 32,875,000.00 | 113,674,000.00 | 90,517,000.00 | 53,846,000.00 | 44,191,000.00 | 38,032,000.00 | 26,210,000.00 | |
| Interest Expenses | 3,633,000.00 | 2,480,000.00 | 3,552,000.00 | 4,865,000.00 | 3,304,000.00 | 3,202,000.00 | 7,579,000.00 | 128,837,000.00 | 102,623,000.00 | 159,042,000.00 | 189,867,000.00 | 222,935,000.00 | 254,777,000.00 | 190,960,000.00 | 175,061,000.00 | 268,732,000.00 | 183,099,000.00 | 149,216,000.00 | 140,357,000.00 | 355,051,000.00 | |
| Total Other Income/Exp... | -3,633,000.00 | -2,480,000.00 | -3,552,000.00 | -4,865,000.00 | -13,952,000.00 | 17,526,000.00 | 11,591,000.00 | -19,120,000.00 | -62,936,000.00 | -62,122,000.00 | 132,701,000.00 | -34,628,000.00 | 269,390,000.00 | -92,204,000.00 | 962,733,000.00 | 348,066,001.00 | 147,572,000.00 | -957,506,000.00 | -1,853,394,000.00 | -468,638,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 75,487,000.00 | 75,550,000.00 | 70,122,000.00 | 76,879,000.00 | 57,735,000.00 | 47,297,000.00 | 196,466,000.00 | 687,365,000.00 | 1,010,676,000.00 | 1,344,477,000.00 | 1,011,828,000.00 | 1,793,155,000.00 | 1,747,148,000.00 | 1,805,448,000.00 | 1,543,448,000.00 | 1,225,268,000.00 | 637,614,000.00 | 212,402,000.00 | 7,071,000.00 | -112,041,000.00 | |
| EBITDA ratio | (0.12%) | (0.11%) | (0.10%) | (0.10%) | (0.08%) | (0.11%) | (0.10%) | (0.27%) | (0.29%) | (0.33%) | (0.27%) | (0.28%) | (0.33%) | (0.37%) | (0.84%) | (0.52%) | (0.23%) | (0.14%) | (-0.48%) | (-0.09%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 38,084,000.00 | 46,628,000.00 | 39,277,000.00 | 41,245,000.00 | 24,380,000.00 | 31,538,000.00 | 138,311,000.00 | 500,535,000.00 | 738,068,000.00 | 1,002,128,000.00 | 991,315,000.00 | 1,366,674,000.00 | 1,282,610,000.00 | 2,090,040,000.00 | 1,065,453,000.00 | 604,120,000.00 | 76,660,000.00 | -842,156,000.00 | -1,888,740,000.00 | -593,680,000.00 | |
| Income Before Tax Ratio | (0.06%) | (0.07%) | (0.06%) | (0.06%) | (0.03%) | (0.05%) | (0.07%) | (0.20%) | (0.21%) | (0.25%) | (0.26%) | (0.21%) | (0.24%) | (0.43%) | (0.67%) | (0.29%) | (0.06%) | (-0.57%) | (-0.61%) | (-0.47%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 5,942,000.00 | 5,440,000.00 | 5,970,000.00 | 2,826,000.00 | 7,790,000.00 | 7,728,000.00 | 52,428,000.00 | 231,582,000.00 | 347,611,000.00 | 445,731,000.00 | 457,737,000.00 | 704,731,000.00 | 665,952,000.00 | 664,289,000.00 | 206,898,000.00 | 354,514,000.00 | 101,093,000.00 | 56,952,000.00 | 107,322,000.00 | 8,778,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 32,142,000.00
+0% |
41,188,000.00
+28% |
33,307,000.00
-19% |
38,419,000.00
+15% |
16,590,000.00
-57% |
23,810,000.00
+44% |
66,713,000.00
+180% |
159,236,000.00
+139% |
177,236,000.00
+11% |
235,905,000.00
+33% |
326,028,000.00
+38% |
273,042,000.00
-16% |
385,511,000.00
+41% |
1,106,804,000.00
+187% |
798,702,000.00
-28% |
266,961,000.00
-67% |
-24,433,000.00
-109% |
-899,108,000.00
+3,580% |
-1,996,062,000.00
+122% |
-464,528,000.00
-77% |
|
| Net Income Ratio | (0.05%) | (0.06%) | (0.05%) | (0.05%) | (0.02%) | (0.04%) | (0.04%) | (0.06%) | (0.05%) | (0.06%) | (0.09%) | (0.04%) | (0.07%) | (0.23%) | (0.50%) | (0.13%) | (-0.02%) | (-0.61%) | (-0.65%) | (-0.37%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.19 | 0.25 | 0.16 | 0.18 | 0.07 | 0.08 | 0.15 | 0.31 | 0.35 | 0.41 | 0.49 | 0.40 | 0.57 | 1.59 | 1.11 | 0.36 | -0.03 | -1.20 | -2.67 | -1.01 | |
| Diluted EPS | 0.19 | 0.25 | 0.16 | 0.17 | 0.07 | 0.08 | 0.15 | 0.31 | 0.35 | 0.38 | 0.44 | 0.37 | 0.52 | 1.41 | 1.07 | 0.36 | -0.03 | -1.20 | -2.67 | -0.79 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 150,794,737.00 | 160,356,000.00 | 206,243,750.00 | 216,761,644.00 | 252,874,645.00 | 294,552,219.00 | 346,750,000.00 | 507,890,932.00 | 509,581,475.00 | 570,776,301.00 | 649,790,000.00 | 651,359,000.00 | 652,366,000.00 | 652,366,000.00 | 718,119,000.00 | 748,366,000.00 | 748,366,000.00 | 746,293,288.00 | 748,366,000.00 | 585,968,878.00 | |
| Diluted Share Outstanding | 150,794,737.00 | 160,356,000.00 | 206,243,750.00 | 225,652,941.00 | 256,412,944.00 | 299,037,447.00 | 437,561,343.00 | 507,890,932.00 | 509,685,441.00 | 613,121,506.00 | 745,790,000.00 | 747,359,000.00 | 748,366,000.00 | 748,366,000.00 | 748,366,000.00 | 748,366,000.00 | 748,366,000.00 | 748,366,000.00 | 748,366,000.00 | 748,366,000.00 | |