OCI International Holdings Limited (HKG:0329)
Hong Kong · Delayed Price · Currency is HKD 0.3300
+0.0250 (8.20%)
At close: Jan 23, 2026
HKG:0329 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 55.72 | 68.69 | 79.82 | 58.15 | 135.99 | 76.35 | Upgrade |
Other Revenue | 28.7 | 11.97 | 9.73 | -27.5 | -62.76 | 50.49 | Upgrade |
| 84.42 | 80.66 | 89.55 | 30.65 | 73.23 | 126.83 | Upgrade | |
Revenue Growth (YoY) | 3.82% | -9.93% | 192.21% | -58.15% | -42.26% | 24.93% | Upgrade |
Cost of Revenue | 46.27 | 60.11 | 33.97 | 35.46 | 71.79 | 52.9 | Upgrade |
Gross Profit | 38.15 | 20.55 | 55.58 | -4.81 | 1.44 | 73.93 | Upgrade |
Selling, General & Admin | 44.45 | 42.09 | 76.78 | 51.56 | 49.04 | 47.32 | Upgrade |
Other Operating Expenses | -2.29 | -2.03 | -0.72 | -1.1 | -0 | -0.01 | Upgrade |
Operating Expenses | 42.16 | 40.07 | 76.06 | 51.24 | 48.46 | 47.55 | Upgrade |
Operating Income | -4.01 | -19.51 | -20.48 | -56.06 | -47.02 | 26.38 | Upgrade |
Interest Expense | -0.3 | -0.38 | -4.23 | -5.35 | -8.77 | -20.47 | Upgrade |
Interest & Investment Income | 3.86 | 4.23 | 3.03 | 0.18 | 0.17 | 0.18 | Upgrade |
Earnings From Equity Investments | -0.52 | 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 | -0.97 | -15.17 | -20.13 | -60.86 | -115.48 | -2.71 | Upgrade |
Gain (Loss) on Sale of Investments | -0.36 | -0.04 | 3.63 | -24.33 | -4.54 | -16.8 | Upgrade |
Gain (Loss) on Sale of Assets | 6.36 | 6.36 | -0.03 | 0.12 | -0.47 | - | Upgrade |
Other Unusual Items | - | - | 3.29 | 6.85 | 3.2 | 1.15 | Upgrade |
Pretax Income | 5.03 | -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 | 5.03 | -8.85 | -13.24 | -78.21 | -122.62 | -19.6 | Upgrade |
Net Income to Company | 5.03 | -8.85 | -13.24 | -78.21 | -122.62 | -19.6 | Upgrade |
Minority Interest in Earnings | -0.66 | -0.93 | 0.12 | 2.5 | - | 0.04 | Upgrade |
Net Income | 4.37 | -9.78 | -13.12 | -75.71 | -122.62 | -19.56 | Upgrade |
Net Income to Common | 4.37 | -9.78 | -13.12 | -75.71 | -122.62 | -19.56 | Upgrade |
Shares Outstanding (Basic) | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,155 | Upgrade |
Shares Outstanding (Diluted) | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,155 | Upgrade |
Shares Change (YoY) | - | - | - | - | 29.88% | 8.96% | Upgrade |
EPS (Basic) | 0.00 | -0.01 | -0.01 | -0.05 | -0.08 | -0.02 | Upgrade |
EPS (Diluted) | 0.00 | -0.01 | -0.01 | -0.05 | -0.08 | -0.02 | Upgrade |
Free Cash Flow | -30.29 | 12.75 | -20.1 | -13.03 | 203.31 | 182.93 | Upgrade |
Free Cash Flow Per Share | -0.02 | 0.01 | -0.01 | -0.01 | 0.14 | 0.16 | Upgrade |
Gross Margin | 45.19% | 25.48% | 62.07% | -15.71% | 1.97% | 58.29% | Upgrade |
Operating Margin | -4.75% | -24.19% | -22.87% | -182.92% | -64.21% | 20.80% | Upgrade |
Profit Margin | 5.17% | -12.12% | -14.65% | -247.05% | -167.44% | -15.42% | Upgrade |
Free Cash Flow Margin | -35.88% | 15.80% | -22.45% | -42.51% | 277.63% | 144.23% | Upgrade |
EBITDA | -3.08 | -18.58 | -19.52 | -55.72 | -46.71 | 26.94 | Upgrade |
EBITDA Margin | -3.64% | -23.03% | -21.80% | -181.81% | -63.79% | 21.24% | Upgrade |
D&A For EBITDA | 0.93 | 0.94 | 0.95 | 0.34 | 0.31 | 0.56 | Upgrade |
EBIT | -4.01 | -19.51 | -20.48 | -56.06 | -47.02 | 26.38 | Upgrade |
EBIT Margin | -4.75% | -24.19% | -22.87% | -182.92% | -64.21% | 20.80% | Upgrade |
Revenue as Reported | 84.42 | 80.66 | 89.55 | 30.65 | 73.23 | 126.83 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.