China Oriented International Holdings Limited (HKG:1871)
0.2950
-0.0050 (-1.67%)
Aug 27, 2026, 4:08 PM HKT
HKG:1871 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| 32.84 | 32.3 | 39.88 | 47.73 | 67.15 | |
Revenue Growth | 1.68% | -19.02% | -16.45% | -28.92% | -1.20% |
Cost of Revenue | 27.6 | 28.37 | 31.32 | 36.43 | 44.49 |
Gross Profit | 5.24 | 3.93 | 8.56 | 11.3 | 22.66 |
Selling, General & Admin | 14.83 | 15.55 | 15.52 | 18.56 | 19.79 |
Operating Expenses | 14.83 | 15.55 | 15.52 | 18.56 | 19.79 |
Operating Income | -9.6 | -11.62 | -6.96 | -7.26 | 2.87 |
Interest Expense | -2.96 | -3.28 | -4.23 | -4.59 | -3.89 |
Interest & Investment Income | 0.09 | 0.33 | 0.43 | 0.61 | 0.66 |
Currency Exchange Gain (Loss) | 0.05 | -0.03 | -0.01 | -0.08 | -0.2 |
Other Non Operating Income (Expenses) | 0.52 | 0.79 | 1.22 | 1.25 | 2.2 |
EBT Excluding Unusual Items | -11.9 | -13.81 | -9.55 | -10.07 | 1.64 |
Gain (Loss) on Sale of Assets | -0.29 | -0.02 | -0.21 | -0.18 | -0.03 |
Other Unusual Items | -0.07 | 0.14 | - | - | - |
Pretax Income | -12.26 | -13.7 | -9.76 | -10.25 | 1.61 |
Income Tax Expense | -2.13 | -5.34 | -1.31 | -1.58 | 5.06 |
Net Income | -10.13 | -8.36 | -8.44 | -8.67 | -3.45 |
Net Income to Common | -10.13 | -8.36 | -8.44 | -8.67 | -3.45 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 436 | 431 | 412 | 400 | 400 |
Shares Outstanding (Diluted) | 436 | 431 | 412 | 400 | 400 |
Shares Change | 1.18% | 4.48% | 3.10% | - | - |
EPS (Basic) | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 |
EPS (Diluted) | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 |
EPS Growth | - | - | - | - | - |
Additional Metrics
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 |
Free Cash Flow | 1.99 | -24.73 | -24.61 | -1.22 | 4.68 |
Free Cash Flow Per Share | 0.01 | -0.06 | -0.06 | -0.00 | 0.01 |
Gross Margin | 15.95% | 12.17% | 21.46% | 23.67% | 33.75% |
Operating Margin | -29.22% | -35.98% | -17.44% | -15.21% | 4.28% |
Profit Margin | -30.83% | -25.89% | -21.17% | -18.16% | -5.14% |
Free Cash Flow Margin | 6.05% | -76.56% | -61.70% | -2.55% | 6.97% |
EBITDA | 5.59 | 0.73 | 2.76 | 2.89 | 13.22 |
EBITDA Margin | 17.02% | 2.27% | 6.93% | 6.05% | 19.69% |
D&A For EBITDA | 15.18 | 12.35 | 9.72 | 10.15 | 10.35 |
EBIT | -9.6 | -11.62 | -6.96 | -7.26 | 2.87 |
EBIT Margin | -29.22% | -35.98% | -17.44% | -15.21% | 4.28% |
Effective Tax Rate | - | - | - | - | 313.89% |