Grand Ocean Advanced Resources Company Limited (HKG:0065)
0.2300
-0.0050 (-2.13%)
Jun 2, 2026, 3:54 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 161.55 | 180.93 | 187.96 | 191.18 | 183.02 | |
Revenue Growth (YoY) | -10.71% | -3.74% | -1.68% | 4.46% | 37.59% |
Cost of Revenue | 105.3 | 115.76 | 122.75 | 110.01 | 109.15 |
Gross Profit | 56.25 | 65.17 | 65.21 | 81.17 | 73.87 |
Selling, General & Admin | 89.88 | 107.72 | 77.53 | 76.72 | 78.1 |
Other Operating Expenses | -0.63 | -1.41 | -0.56 | -2.6 | -0.51 |
Operating Expenses | 96.99 | 110.78 | 76.98 | 67.41 | 70.5 |
Operating Income | -40.74 | -45.61 | -11.77 | 13.76 | 3.37 |
Interest Expense | -0.07 | -0.04 | -0.83 | -1.17 | -0.04 |
Interest & Investment Income | 0.29 | 1.96 | 1.8 | 0.26 | 0.31 |
Earnings From Equity Investments | -1.86 | -1.67 | - | - | - |
Currency Exchange Gain (Loss) | 1.72 | - | 0.13 | - | 0.5 |
EBT Excluding Unusual Items | -40.65 | -45.35 | -10.67 | 12.85 | 4.14 |
Gain (Loss) on Sale of Assets | - | - | 0.02 | 0.06 | 2.07 |
Asset Writedown | -36.1 | -21.49 | - | 20 | 25.38 |
Other Unusual Items | 0.25 | - | -22.19 | - | - |
Pretax Income | -76.5 | -66.84 | -32.84 | 32.9 | 31.59 |
Income Tax Expense | -7.08 | -3.06 | 0.77 | 6.8 | -0.39 |
Earnings From Continuing Operations | -69.42 | -63.78 | -33.61 | 26.1 | 31.98 |
Net Income to Company | -69.42 | -63.78 | -33.61 | 26.1 | 31.98 |
Minority Interest in Earnings | 18.46 | 13.02 | 9.88 | -15.86 | -17.6 |
Net Income | -50.97 | -50.77 | -23.73 | 10.24 | 14.37 |
Net Income to Common | -50.97 | -50.77 | -23.73 | 10.24 | 14.37 |
Net Income Growth | - | - | - | -28.77% | - |
Shares Outstanding (Basic) | 213 | 199 | 162 | 150 | 150 |
Shares Outstanding (Diluted) | 213 | 199 | 162 | 150 | 150 |
Shares Change (YoY) | 7.07% | 22.62% | 7.98% | - | - |
EPS (Basic) | -0.24 | -0.26 | -0.15 | 0.07 | 0.10 |
EPS (Diluted) | -0.24 | -0.26 | -0.15 | 0.07 | 0.10 |
EPS Growth | - | - | - | -28.86% | - |
Free Cash Flow | -15.36 | -11.45 | -18.47 | -4.31 | 14.59 |
Free Cash Flow Per Share | -0.07 | -0.06 | -0.11 | -0.03 | 0.10 |
Gross Margin | 34.82% | 36.02% | 34.69% | 42.45% | 40.36% |
Operating Margin | -25.21% | -25.21% | -6.26% | 7.20% | 1.84% |
Profit Margin | -31.55% | -28.06% | -12.63% | 5.36% | 7.85% |
Free Cash Flow Margin | -9.51% | -6.33% | -9.83% | -2.25% | 7.97% |
EBITDA | -16.29 | -22.88 | 7.57 | 21.39 | 9.64 |
EBITDA Margin | -10.08% | -12.65% | 4.03% | 11.19% | 5.27% |
D&A For EBITDA | 24.45 | 22.73 | 19.34 | 7.63 | 6.28 |
EBIT | -40.74 | -45.61 | -11.77 | 13.76 | 3.37 |
EBIT Margin | -25.21% | -25.21% | -6.26% | 7.20% | 1.84% |
Effective Tax Rate | - | - | - | 20.67% | - |