Haichang Ocean Park Holdings Ltd. (HKG:2255)
Hong Kong
· Delayed Price · Currency is HKD 0.8100
-0.0100 (-1.22%)
May 30, 2025, 4:08 PM HKT
HKG:2255 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| Revenue | 1,818 | 1,817 | 792.99 | 2,460 | 1,168 | Upgrade
|
| Revenue Growth (YoY) | 0.08% | 129.11% | -67.77% | 110.59% | -58.31% | Upgrade
|
| Cost of Revenue | 1,399 | 1,359 | 1,072 | 1,739 | 1,297 | Upgrade
|
| Gross Profit | 418.97 | 457.46 | -278.73 | 721.27 | -129.26 | Upgrade
|
| Selling, General & Admin | 699.15 | 609.02 | 543.29 | 801.6 | 845.12 | Upgrade
|
| Operating Expenses | 689.76 | 609.97 | 575.54 | 816.85 | 871.03 | Upgrade
|
| Operating Income | -270.79 | -152.51 | -854.27 | -95.58 | -1,000 | Upgrade
|
| Interest Expense | -308.28 | -270.13 | -290.61 | -489.87 | -582.46 | Upgrade
|
| Interest & Investment Income | 0.67 | 69.74 | 19.45 | 3.59 | 10.22 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -80.84 | 1.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -39.17 | 9.89 | 0.26 | 100.18 | 193.63 | Upgrade
|
| EBT Excluding Unusual Items | -617.57 | -343.01 | -1,125 | -562.52 | -1,378 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.95 | 57.04 | -44.11 | -4.2 | 1.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 2,474 | - | Upgrade
|
| Asset Writedown | -141.03 | 48.65 | -327.94 | -748.95 | -153.95 | Upgrade
|
| Other Unusual Items | - | 40.56 | 56.09 | 17.75 | 0.78 | Upgrade
|
| Pretax Income | -760.92 | -186.1 | -1,418 | 1,197 | -1,518 | Upgrade
|
| Income Tax Expense | -11.41 | -4.2 | -9.53 | 362.93 | -39.07 | Upgrade
|
| Earnings From Continuing Operations | -749.51 | -181.91 | -1,409 | 834.24 | -1,478 | Upgrade
|
| Minority Interest in Earnings | 9.79 | -15.35 | 12.95 | 10.61 | 26.82 | Upgrade
|
| Net Income | -739.72 | -197.26 | -1,396 | 844.85 | -1,452 | Upgrade
|
| Net Income to Common | -739.72 | -197.26 | -1,396 | 844.85 | -1,452 | Upgrade
|
| Shares Outstanding (Basic) | 8,114 | 8,104 | 8,063 | 8,000 | 8,000 | Upgrade
|
| Shares Outstanding (Diluted) | 8,114 | 8,104 | 8,063 | 8,000 | 8,000 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.51% | 0.79% | - | - | Upgrade
|
| EPS (Basic) | -0.09 | -0.02 | -0.17 | 0.11 | -0.18 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.02 | -0.17 | 0.11 | -0.18 | Upgrade
|
| Free Cash Flow | -365.19 | -786.32 | -716.33 | 61.96 | -77.19 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | -0.10 | -0.09 | 0.01 | -0.01 | Upgrade
|
| Gross Margin | 23.04% | 25.18% | -35.15% | 29.32% | -11.06% | Upgrade
|
| Operating Margin | -14.89% | -8.39% | -107.73% | -3.89% | -85.62% | Upgrade
|
| Profit Margin | -40.68% | -10.86% | -176.03% | 34.34% | -124.26% | Upgrade
|
| Free Cash Flow Margin | -20.08% | -43.28% | -90.33% | 2.52% | -6.61% | Upgrade
|
| EBITDA | 48.56 | 178.87 | -554.91 | 317.11 | -551.68 | Upgrade
|
| EBITDA Margin | 2.67% | 9.84% | -69.98% | 12.89% | -47.22% | Upgrade
|
| D&A For EBITDA | 319.35 | 331.39 | 299.36 | 412.69 | 448.6 | Upgrade
|
| EBIT | -270.79 | -152.51 | -854.27 | -95.58 | -1,000 | Upgrade
|
| EBIT Margin | -14.89% | -8.39% | -107.73% | -3.89% | -85.62% | Upgrade
|
| Effective Tax Rate | - | - | - | 30.32% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.