OCI International Holdings Limited (HKG:0329)
Hong Kong
· Delayed Price · Currency is HKD 0.3400
+0.0050 (1.49%)
Jun 23, 2025, 4:08 PM HKT
HKG:0329 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 |
| Operating Revenue | 68.69 | 79.82 | 58.15 | 135.99 | 76.35 | Upgrade
|
| Other Revenue | 11.97 | 9.73 | -27.5 | -62.76 | 50.49 | Upgrade
|
| Revenue | 80.66 | 89.55 | 30.65 | 73.23 | 126.83 | Upgrade
|
| Revenue Growth (YoY) | -9.93% | 192.21% | -58.15% | -42.26% | 24.93% | Upgrade
|
| Cost of Revenue | 60.11 | 33.97 | 35.46 | 71.79 | 52.9 | Upgrade
|
| Gross Profit | 20.55 | 55.58 | -4.81 | 1.44 | 73.93 | Upgrade
|
| Selling, General & Admin | 42.09 | 76.78 | 51.56 | 49.04 | 47.32 | Upgrade
|
| Other Operating Expenses | -2.03 | -0.72 | -1.1 | -0 | -0.01 | Upgrade
|
| Operating Expenses | 40.07 | 76.06 | 51.24 | 48.46 | 47.55 | Upgrade
|
| Operating Income | -19.51 | -20.48 | -56.06 | -47.02 | 26.38 | Upgrade
|
| Interest Expense | -0.38 | -4.23 | -5.35 | -8.77 | -20.47 | Upgrade
|
| Interest & Investment Income | 4.23 | 3.03 | 0.18 | 0.17 | 0.18 | Upgrade
|
| Earnings From Equity Investments | 0.49 | 1.74 | 1.01 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.2 | -0.64 | -59.85 | -8.81 | Upgrade
|
| EBT Excluding Unusual Items | -15.17 | -20.13 | -60.86 | -115.48 | -2.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.04 | 3.63 | -24.33 | -4.54 | -16.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.36 | -0.03 | 0.12 | -0.47 | - | Upgrade
|
| Other Unusual Items | - | 3.29 | 6.85 | 3.2 | 1.15 | Upgrade
|
| Pretax Income | -8.85 | -13.25 | -78.21 | -117.28 | -18.37 | Upgrade
|
| Income Tax Expense | - | -0.01 | - | 5.34 | 1.23 | Upgrade
|
| Earnings From Continuing Operations | -8.85 | -13.24 | -78.21 | -122.62 | -19.6 | Upgrade
|
| Net Income to Company | -8.85 | -13.24 | -78.21 | -122.62 | -19.6 | Upgrade
|
| Minority Interest in Earnings | -0.93 | 0.12 | 2.5 | - | 0.04 | Upgrade
|
| Net Income | -9.78 | -13.12 | -75.71 | -122.62 | -19.56 | Upgrade
|
| Net Income to Common | -9.78 | -13.12 | -75.71 | -122.62 | -19.56 | Upgrade
|
| Shares Outstanding (Basic) | 1,500 | 1,500 | 1,500 | 1,500 | 1,155 | Upgrade
|
| Shares Outstanding (Diluted) | 1,500 | 1,500 | 1,500 | 1,500 | 1,155 | Upgrade
|
| Shares Change (YoY) | - | - | - | 29.88% | 8.96% | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | -0.05 | -0.08 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | -0.05 | -0.08 | -0.02 | Upgrade
|
| Free Cash Flow | 12.75 | -20.1 | -13.03 | 203.31 | 182.93 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | -0.01 | -0.01 | 0.14 | 0.16 | Upgrade
|
| Gross Margin | 25.48% | 62.07% | -15.71% | 1.97% | 58.29% | Upgrade
|
| Operating Margin | -24.19% | -22.87% | -182.92% | -64.21% | 20.80% | Upgrade
|
| Profit Margin | -12.12% | -14.65% | -247.05% | -167.44% | -15.42% | Upgrade
|
| Free Cash Flow Margin | 15.80% | -22.45% | -42.51% | 277.63% | 144.23% | Upgrade
|
| EBITDA | -18.58 | -19.52 | -55.72 | -46.71 | 26.94 | Upgrade
|
| EBITDA Margin | -23.03% | -21.80% | -181.81% | -63.79% | 21.24% | Upgrade
|
| D&A For EBITDA | 0.94 | 0.95 | 0.34 | 0.31 | 0.56 | Upgrade
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| EBIT | -19.51 | -20.48 | -56.06 | -47.02 | 26.38 | Upgrade
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| EBIT Margin | -24.19% | -22.87% | -182.92% | -64.21% | 20.80% | Upgrade
|
| Revenue as Reported | 80.66 | 89.55 | 30.65 | 73.23 | 126.83 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.