China Oriented International Holdings Limited (HKG:1871)

HKG:1871 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	32.3	39.88	47.73	67.15	67.96
Revenue Growth (YoY)	-19.02%	-16.45%	-28.92%	-1.20%	-27.27%
Cost of Revenue	28.37	31.32	36.43	44.49	38.17
Gross Profit	3.93	8.56	11.3	22.66	29.79
Selling, General & Admin	15.55	15.52	18.56	19.79	20.94
Operating Expenses	15.55	15.52	18.56	19.79	20.94
Operating Income	-11.62	-6.96	-7.26	2.87	8.85
Interest Expense	-3.28	-4.23	-4.59	-3.89	-3.93
Interest & Investment Income	0.33	0.43	0.61	0.66	0.63
Currency Exchange Gain (Loss)	-0.03	-0.01	-0.08	-0.2	-0.42
Other Non Operating Income (Expenses)	0.79	1.22	1.25	2.2	-0.94
EBT Excluding Unusual Items	-13.81	-9.55	-10.07	1.64	4.19
Gain (Loss) on Sale of Assets	-0.02	-0.21	-0.18	-0.03	-0.09
Other Unusual Items	0.14	-	-	-	5.55
Pretax Income	-13.7	-9.76	-10.25	1.61	9.64
Income Tax Expense	-5.34	-1.31	-1.58	5.06	2.82
Net Income	-8.36	-8.44	-8.67	-3.45	6.83
Net Income to Common	-8.36	-8.44	-8.67	-3.45	6.83
Net Income Growth	-	-	-	-	-64.24%
Shares Outstanding (Basic)	431	412	400	400	400
Shares Outstanding (Diluted)	431	412	400	400	400
Shares Change (YoY)	4.48%	3.10%	-	-	25.43%
EPS (Basic)	-0.02	-0.02	-0.02	-0.01	0.02
EPS (Diluted)	-0.02	-0.02	-0.02	-0.01	0.02
EPS Growth	-	-	-	-	-71.47%
Free Cash Flow	-24.73	-24.61	-1.22	4.68	-2.58
Free Cash Flow Per Share	-0.06	-0.06	-0.00	0.01	-0.01
Gross Margin	12.17%	21.46%	23.67%	33.75%	43.84%
Operating Margin	-35.98%	-17.44%	-15.21%	4.28%	13.02%
Profit Margin	-25.89%	-21.17%	-18.16%	-5.14%	10.04%
Free Cash Flow Margin	-76.56%	-61.70%	-2.55%	6.97%	-3.79%
EBITDA	0.73	2.76	2.89	13.22	17.29
EBITDA Margin	2.27%	6.93%	6.05%	19.69%	25.44%
D&A For EBITDA	12.35	9.72	10.15	10.35	8.44
EBIT	-11.62	-6.96	-7.26	2.87	8.85
EBIT Margin	-35.98%	-17.44%	-15.21%	4.28%	13.02%
Effective Tax Rate	-	-	-	313.89%	29.23%

Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.