Overseas Chinese Town (Asia) Holdings Limited Price (3366.HK)

Stock Price

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Market Cap

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Enterprise Value

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Shares Outstanding

748,366,000

(0)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Overseas Chinese Town (Asia) Holdings Limited
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Income Statement

Overseas Chinese Town (Asia) Holdings Limited

Currency: 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
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