OCI International Holdings Limited (HKG:0329)
Hong Kong · Delayed Price · Currency is HKD 0.2850
-0.0100 (-3.39%)
Apr 1, 2026, 6:08 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 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 |
Operating Revenue | 74.29 | 68.69 | 79.82 | 58.15 | 135.99 |
Other Revenue | -8.76 | 11.97 | 9.73 | -27.5 | -62.76 |
| 65.53 | 80.66 | 89.55 | 30.65 | 73.23 | |
Revenue Growth (YoY) | -18.75% | -9.93% | 192.21% | -58.15% | -42.26% |
Cost of Revenue | 44.38 | 60.11 | 33.97 | 35.46 | 71.79 |
Gross Profit | 21.16 | 20.55 | 55.58 | -4.81 | 1.44 |
Selling, General & Admin | 43.28 | 42.09 | 76.78 | 51.56 | 49.04 |
Other Operating Expenses | -2.76 | -2.03 | -0.72 | -1.1 | -0 |
Operating Expenses | 40.53 | 40.07 | 76.06 | 51.24 | 48.46 |
Operating Income | -19.37 | -19.51 | -20.48 | -56.06 | -47.02 |
Interest Expense | -0.21 | -0.38 | -4.23 | -5.35 | -8.77 |
Interest & Investment Income | 1.97 | 4.23 | 3.03 | 0.18 | 0.17 |
Earnings From Equity Investments | -0.44 | 0.49 | 1.74 | 1.01 | - |
Other Non Operating Income (Expenses) | - | - | -0.2 | -0.64 | -59.85 |
EBT Excluding Unusual Items | -18.05 | -15.17 | -20.13 | -60.86 | -115.48 |
Gain (Loss) on Sale of Investments | -0.05 | -0.04 | 3.63 | -24.33 | -4.54 |
Gain (Loss) on Sale of Assets | 1.64 | 6.36 | -0.03 | 0.12 | -0.47 |
Other Unusual Items | - | - | 3.29 | 6.85 | 3.2 |
Pretax Income | -16.46 | -8.85 | -13.25 | -78.21 | -117.28 |
Income Tax Expense | - | - | -0.01 | - | 5.34 |
Earnings From Continuing Operations | -16.46 | -8.85 | -13.24 | -78.21 | -122.62 |
Net Income to Company | -16.46 | -8.85 | -13.24 | -78.21 | -122.62 |
Minority Interest in Earnings | -7.37 | -0.93 | 0.12 | 2.5 | - |
Net Income | -23.83 | -9.78 | -13.12 | -75.71 | -122.62 |
Net Income to Common | -23.83 | -9.78 | -13.12 | -75.71 | -122.62 |
Shares Outstanding (Basic) | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
Shares Outstanding (Diluted) | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
Shares Change (YoY) | - | - | - | - | 29.88% |
EPS (Basic) | -0.02 | -0.01 | -0.01 | -0.05 | -0.08 |
EPS (Diluted) | -0.02 | -0.01 | -0.01 | -0.05 | -0.08 |
Free Cash Flow | - | 12.75 | -20.1 | -13.03 | 203.31 |
Free Cash Flow Per Share | - | 0.01 | -0.01 | -0.01 | 0.14 |
Gross Margin | 32.28% | 25.48% | 62.07% | -15.71% | 1.97% |
Operating Margin | -29.56% | -24.19% | -22.87% | -182.92% | -64.21% |
Profit Margin | -36.36% | -12.12% | -14.65% | -247.05% | -167.44% |
Free Cash Flow Margin | - | 15.80% | -22.45% | -42.51% | 277.63% |
EBITDA | -18.43 | -18.58 | -19.52 | -55.72 | -46.71 |
EBITDA Margin | -28.13% | -23.03% | -21.80% | -181.81% | -63.79% |
D&A For EBITDA | 0.94 | 0.94 | 0.95 | 0.34 | 0.31 |
EBIT | -19.37 | -19.51 | -20.48 | -56.06 | -47.02 |
EBIT Margin | -29.56% | -24.19% | -22.87% | -182.92% | -64.21% |
Revenue as Reported | 65.53 | 80.66 | 89.55 | 30.65 | 73.23 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.