Grand Ocean Advanced Resources Company Limited (HKG:0065)
0.4250
-0.0100 (-2.30%)
Aug 1, 2025, 3:43 PM HKT
HKG:0065 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
180.93 | 187.96 | 191.18 | 183.02 | 133.01 | Upgrade | |
Revenue Growth (YoY) | -3.74% | -1.68% | 4.46% | 37.59% | -25.40% | Upgrade |
Cost of Revenue | 115.76 | 122.75 | 110.01 | 109.15 | 84.67 | Upgrade |
Gross Profit | 65.17 | 65.21 | 81.17 | 73.87 | 48.34 | Upgrade |
Selling, General & Admin | 107.72 | 77.53 | 76.72 | 78.1 | 86.02 | Upgrade |
Other Operating Expenses | -1.41 | -0.56 | -2.6 | -0.51 | -4.97 | Upgrade |
Operating Expenses | 110.78 | 76.98 | 67.41 | 70.5 | 88.39 | Upgrade |
Operating Income | -45.61 | -11.77 | 13.76 | 3.37 | -40.05 | Upgrade |
Interest Expense | -0.04 | -0.83 | -1.17 | -0.04 | -0.13 | Upgrade |
Interest & Investment Income | 1.96 | 1.8 | 0.26 | 0.31 | 0.79 | Upgrade |
Earnings From Equity Investments | -1.67 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | 0.13 | - | 0.5 | - | Upgrade |
EBT Excluding Unusual Items | -45.35 | -10.67 | 12.85 | 4.14 | -39.38 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.02 | 0.06 | 2.07 | 0.05 | Upgrade |
Asset Writedown | -21.49 | - | 20 | 25.38 | -27.99 | Upgrade |
Other Unusual Items | - | -22.19 | - | - | - | Upgrade |
Pretax Income | -66.84 | -32.84 | 32.9 | 31.59 | -67.32 | Upgrade |
Income Tax Expense | -3.06 | 0.77 | 6.8 | -0.39 | -4.45 | Upgrade |
Earnings From Continuing Operations | -63.78 | -33.61 | 26.1 | 31.98 | -62.88 | Upgrade |
Net Income to Company | -63.78 | -33.61 | 26.1 | 31.98 | -62.88 | Upgrade |
Minority Interest in Earnings | 13.02 | 9.88 | -15.86 | -17.6 | 20.37 | Upgrade |
Net Income | -50.77 | -23.73 | 10.24 | 14.37 | -42.51 | Upgrade |
Net Income to Common | -50.77 | -23.73 | 10.24 | 14.37 | -42.51 | Upgrade |
Net Income Growth | - | - | -28.77% | - | - | Upgrade |
Shares Outstanding (Basic) | 199 | 162 | 150 | 150 | 150 | Upgrade |
Shares Outstanding (Diluted) | 199 | 162 | 150 | 150 | 150 | Upgrade |
Shares Change (YoY) | 22.62% | 7.98% | - | - | - | Upgrade |
EPS (Basic) | -0.26 | -0.15 | 0.07 | 0.10 | -0.28 | Upgrade |
EPS (Diluted) | -0.26 | -0.15 | 0.07 | 0.10 | -0.28 | Upgrade |
EPS Growth | - | - | -28.86% | - | - | Upgrade |
Free Cash Flow | -11.45 | -18.47 | -4.31 | 14.59 | -22.55 | Upgrade |
Free Cash Flow Per Share | -0.06 | -0.11 | -0.03 | 0.10 | -0.15 | Upgrade |
Gross Margin | 36.02% | 34.69% | 42.45% | 40.36% | 36.34% | Upgrade |
Operating Margin | -25.21% | -6.26% | 7.20% | 1.84% | -30.11% | Upgrade |
Profit Margin | -28.06% | -12.63% | 5.36% | 7.85% | -31.96% | Upgrade |
Free Cash Flow Margin | -6.33% | -9.83% | -2.25% | 7.97% | -16.95% | Upgrade |
EBITDA | -22.88 | 7.57 | 21.39 | 9.64 | -18.67 | Upgrade |
EBITDA Margin | -12.65% | 4.03% | 11.19% | 5.27% | -14.04% | Upgrade |
D&A For EBITDA | 22.73 | 19.34 | 7.63 | 6.28 | 21.38 | Upgrade |
EBIT | -45.61 | -11.77 | 13.76 | 3.37 | -40.05 | Upgrade |
EBIT Margin | -25.21% | -6.26% | 7.20% | 1.84% | -30.11% | Upgrade |
Effective Tax Rate | - | - | 20.67% | - | - | Upgrade |
Updated Sep 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.