China
8047.HKChina Ocean Group Development Limited Price (8047.HK)
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Shares Outstanding
6,365,971,557
(4.4347)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China Ocean Group Development 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 |
38,864,000.00
+0% |
42,474,000.00
+9% |
110,074,000.00
+159% |
142,363,000.00
+29% |
56,810,000.00
-60% |
43,409,000.00
-24% |
23,786,000.00
-45% |
28,516,000.00
+20% |
34,529,000.00
+21% |
14,855,000.00
-57% |
1,640,061,000.00
+10,940% |
1,665,011,000.00
+2% |
121,667,000.00
-93% |
1,294,944,000.00
+964% |
960,595,000.00
-26% |
826,636,000.00
-14% |
621,723,000.00
-25% |
298,744,000.00
-52% |
225,855,000.00
-24% |
398,173,000.00
+76% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 42,035,000.00 | 38,096,000.00 | 85,818,000.00 | 94,391,000.00 | 6,483,000.00 | 4,028,000.00 | 6,812,000.00 | 7,761,000.00 | 8,324,000.00 | 12,340,000.00 | 1,630,883,000.00 | 1,655,152,000.00 | 112,758,000.00 | 1,224,370,000.00 | 879,603,000.00 | 739,438,000.00 | 580,169,000.00 | 283,692,000.00 | 212,068,000.00 | 352,904,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
-3,171,000.00
+0% |
4,378,000.00
-238% |
24,256,000.00
+454% |
47,972,000.00
+98% |
50,327,000.00
+5% |
39,381,000.00
-22% |
16,974,000.00
-57% |
20,755,000.00
+22% |
26,205,000.00
+26% |
2,515,000.00
-90% |
9,178,000.00
+265% |
9,859,000.00
+7% |
8,909,000.00
-10% |
70,574,000.00
+692% |
80,992,000.00
+15% |
87,198,000.00
+8% |
41,554,000.00
-52% |
15,052,000.00
-64% |
13,787,000.00
-8% |
45,269,000.00
+228% |
|
| Gross Profit Ratio | (-0.08%) | (0.10%) | (0.22%) | (0.34%) | (0.89%) | (0.91%) | (0.71%) | (0.73%) | (0.76%) | (0.17%) | (0.01%) | (0.01%) | (0.07%) | (0.05%) | (0.08%) | (0.11%) | (0.07%) | (0.05%) | (0.06%) | (0.11%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,582,000.00 | 2,110,000.00 | 1,798,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 4,033,000.00 | 5,517,000.00 | 21,216,000.00 | 29,594,000.00 | 17,191,000.00 | 19,373,000.00 | 76,934,000.00 | 62,327,000.00 | 32,265,000.00 | 26,648,000.00 | 62,765,000.00 | 58,490,000.00 | 82,446,000.00 | 39,137,000.00 | 76,284,000.00 | 45,397,000.00 | 67,532,000.00 | 26,052,000.00 | 43,856,000.00 | 53,200,000.00 | |
| Selling, General & Admin... | 4,659,000.00 | 5,643,000.00 | 22,433,000.00 | 33,670,000.00 | 21,307,000.00 | 21,408,000.00 | 80,079,000.00 | 66,146,000.00 | 37,359,000.00 | 33,332,000.00 | 68,040,000.00 | 69,261,000.00 | 85,385,000.00 | 39,889,000.00 | 76,769,000.00 | 45,789,000.00 | 68,272,000.00 | 26,052,000.00 | 43,856,000.00 | 53,200,000.00 | |
| Selling & Marketing Exp... | 626,000.00 | 126,000.00 | 1,217,000.00 | 4,076,000.00 | 4,116,000.00 | 2,035,000.00 | 3,145,000.00 | 3,819,000.00 | 5,094,000.00 | 6,684,000.00 | 5,275,000.00 | 10,771,000.00 | 2,939,000.00 | 752,000.00 | 485,000.00 | 392,000.00 | 740,000.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 1,180,000.00 | 1,533,000.00 | 4,879,000.00 | 7,228,000.00 | 4,108,000.00 | 4,592,000.00 | 5,341,000.00 | 1,391,000.00 | 624,000.00 | 383,000.00 | 3,444,000.00 | 5,305,000.00 | 2,952,000.00 | 2,049,000.00 | 5,651,000.00 | 4,756,000.00 | 4,037,000.00 | 3,410,000.00 | 14,437,000.00 | 25,451,000.00 | |
| Other Expenses | 5,178,000.00 | 415,000.00 | 0.00 | 17,975,000.00 | -859,000.00 | -706,000.00 | 264,500,000.00 | 26,475,000.00 | 57,844,000.00 | 36,590,000.00 | 1,810,000.00 | 132,377,000.00 | 13,033,000.00 | -6,616,000.00 | -6,944,000.00 | -4,043,000.00 | -1,608,000.00 | -4,927,000.00 | 718,000.00 | 0.00 | |
| Total Operating Expenses | 9,837,000.00 | 6,058,000.00 | 22,433,000.00 | 51,645,000.00 | 20,448,000.00 | 20,702,000.00 | 344,579,000.00 | 92,621,000.00 | 95,203,000.00 | 69,922,000.00 | 69,850,000.00 | 201,638,000.00 | 98,418,000.00 | 33,273,000.00 | 69,825,000.00 | 41,746,000.00 | 66,664,000.00 | 21,125,000.00 | 40,309,000.00 | 65,727,000.00 | |
| Cost and Exponses | 51,872,000.00 | 44,154,000.00 | 108,251,000.00 | 146,036,000.00 | 26,931,000.00 | 24,730,000.00 | 351,391,000.00 | 100,382,000.00 | 103,527,000.00 | 82,262,000.00 | 1,700,733,000.00 | 1,856,790,000.00 | 211,176,000.00 | 1,257,643,000.00 | 949,428,000.00 | 781,184,000.00 | 646,833,000.00 | 304,817,000.00 | 252,377,000.00 | 418,631,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
-12,758,000.00
+0% |
-1,362,000.00
-89% |
3,152,000.00
-331% |
-3,673,000.00
-217% |
29,879,000.00
-913% |
18,679,000.00
-37% |
-327,605,000.00
-1,854% |
-71,866,000.00
-78% |
-68,998,000.00
-4% |
-67,407,000.00
-2% |
-60,672,000.00
-10% |
-191,269,000.00
+215% |
-89,509,000.00
-53% |
51,772,000.00
-158% |
29,936,000.00
-42% |
55,143,000.00
+84% |
-135,630,000.00
-346% |
-623,407,000.00
+360% |
-23,347,000.00
-96% |
-20,455,000.00
-12% |
|
| Operating Income Ratio | (-0.33%) | (-0.03%) | (0.03%) | (-0.03%) | (0.53%) | (0.43%) | (-13.77%) | (-2.52%) | (-2.00%) | (-4.54%) | (-0.04%) | (-0.11%) | (-0.74%) | (0.04%) | (0.03%) | (0.07%) | (-0.22%) | (-2.09%) | (-0.10%) | (-0.05%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 550,000.00 | 510,000.00 | 2,000.00 | 5,412,000.00 | 13,398,000.00 | 8,107,000.00 | 3,459,000.00 | 2,569,000.00 | 1,000.00 | 0.00 | |
| Interest Expenses | 12,102,000.00 | 6,333,000.00 | 7,789,000.00 | 2,795,000.00 | 142,000.00 | 615,000.00 | 117,000.00 | 0.00 | 4,042,000.00 | 21,126,000.00 | 1,523,000.00 | 12,131,000.00 | 1,278,000.00 | 4,957,000.00 | 5,414,000.00 | 23,472,000.00 | 25,800,000.00 | 29,696,000.00 | 23,325,000.00 | 23,851,000.00 | |
| Total Other Income/Exp... | -12,352,000.00 | -6,651,000.00 | -7,789,000.00 | -2,795,000.00 | -142,000.00 | -615,000.00 | -117,000.00 | -11,988,000.00 | 2,425,000.00 | -12,255,000.00 | -987,000.00 | -26,989,000.00 | 677,000.00 | 22,662,000.00 | 17,143,000.00 | -19,503,000.00 | -177,701,000.00 | -52,692,000.00 | -25,837,000.00 | -23,854,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | -11,828,000.00 | -147,000.00 | 6,702,000.00 | 3,555,000.00 | 33,987,000.00 | 23,271,000.00 | -322,264,000.00 | -82,856,000.00 | -66,221,000.00 | -58,569,000.00 | -55,432,000.00 | -210,422,000.00 | -80,588,000.00 | 81,440,000.00 | 58,144,000.00 | 59,389,000.00 | -347,722,000.00 | -600,929,000.00 | -8,910,000.00 | 4,996,000.00 | |
| EBITDA ratio | (-0.30%) | (0.00%) | (0.06%) | (0.02%) | (0.60%) | (0.54%) | (-13.55%) | (-2.47%) | (-2.05%) | (-3.69%) | (-0.03%) | (-0.11%) | (-0.71%) | (0.04%) | (0.04%) | (0.07%) | (-0.21%) | (-0.09%) | (-0.13%) | (0.01%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | -25,110,000.00 | -8,013,000.00 | -5,966,000.00 | -6,468,000.00 | 29,737,000.00 | 18,064,000.00 | -327,722,000.00 | -71,866,000.00 | -66,573,000.00 | -79,662,000.00 | -62,195,000.00 | -200,080,000.00 | -82,862,000.00 | 74,434,000.00 | 47,079,000.00 | 29,975,000.00 | -377,705,000.00 | -657,031,000.00 | -50,007,000.00 | -44,309,000.00 | |
| Income Before Tax Ratio | (-0.65%) | (-0.19%) | (-0.05%) | (-0.05%) | (0.52%) | (0.42%) | (-13.78%) | (-2.52%) | (-1.93%) | (-5.36%) | (-0.04%) | (-0.12%) | (-0.68%) | (0.06%) | (0.05%) | (0.04%) | (-0.61%) | (-2.20%) | (-0.22%) | (-0.11%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | -1,841,000.00 | -353,000.00 | 2,652,000.00 | 2,544,000.00 | 1,043,000.00 | 2,201,000.00 | 1,412,000.00 | -229,000.00 | 2,189,000.00 | 14,000.00 | -1,487,000.00 | 1,622,000.00 | 1,466,000.00 | 15,151,000.00 | 503,000.00 | 3,216,000.00 | 2,563,000.00 | 177,000.00 | 8,000.00 | -285,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | -23,269,000.00
+0% |
-7,660,000.00
-67% |
-8,618,000.00
+13% |
-9,012,000.00
+5% |
20,063,000.00
-323% |
13,761,000.00
-31% |
-328,601,000.00
-2,488% |
-68,192,000.00
-79% |
-77,654,000.00
+14% |
-76,292,000.00
-2% |
-59,185,000.00
-22% |
-205,532,000.00
+247% |
-84,328,000.00
-59% |
57,054,000.00
-168% |
43,668,000.00
-23% |
28,029,000.00
-36% |
-380,268,000.00
-1,457% |
-657,208,000.00
+73% |
-45,753,000.00
-93% |
-37,401,000.00
-18% |
|
| Net Income Ratio | (-0.60%) | (-0.18%) | (-0.08%) | (-0.06%) | (0.35%) | (0.32%) | (-13.81%) | (-2.39%) | (-2.25%) | (-5.14%) | (-0.04%) | (-0.12%) | (-0.69%) | (0.04%) | (0.05%) | (0.03%) | (-0.61%) | (-2.20%) | (-0.20%) | (-0.09%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | -0.25 | -0.08 | -0.03 | -0.03 | 0.05 | 0.13 | -2.53 | -2.78 | -3.62 | -0.18 | -0.10 | -0.14 | -0.05 | 0.02 | 0.01 | 0.01 | -0.09 | -0.13 | -0.01 | -0.01 | |
| Diluted EPS | -0.25 | -0.08 | -0.03 | -0.03 | 0.05 | 0.13 | -2.53 | -2.78 | -3.62 | -0.18 | -0.10 | -0.14 | -0.05 | 0.02 | 0.01 | 0.01 | -0.09 | -0.13 | -0.01 | -0.01 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 93,459,010.00 | 94,132,596.00 | 301,833,022.00 | 355,988,922.00 | 405,259,825.00 | 102,112,397.00 | 129,717,720.00 | 24,548,118.00 | 21,464,746.00 | 434,506,879.00 | 583,046,276.00 | 1,514,686,669.00 | 1,868,312,938.00 | 2,904,710,097.00 | 3,832,820,009.00 | 4,225,960,179.00 | 4,410,469,286.00 | 5,118,149,330.00 | 6,064,478,097.00 | 6,361,798,256.00 | |
| Diluted Share Outstanding | 93,459,010.00 | 94,132,596.00 | 301,833,022.00 | 355,988,922.00 | 406,687,248.00 | 102,112,397.00 | 129,717,720.00 | 24,548,118.00 | 21,464,746.00 | 434,506,879.00 | 583,046,276.00 | 1,514,686,669.00 | 1,868,312,938.00 | 2,904,710,097.00 | 3,863,992,009.00 | 4,257,132,179.00 | 4,441,641,286.00 | 5,149,321,330.00 | 6,095,650,097.00 | 6,365,971,557.00 | |