Overseas Chinese Town (Asia) Holdings Limited (HKG:3366)
Hong Kong
· Delayed Price · Currency is HKD 0.2050
+0.0050 (2.50%)
Apr 29, 2025, 1:55 PM HKT
HKG:3366 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 | 966.53 | 1,263 | 3,072 | 1,474 | 1,307 | Upgrade
|
| Revenue Growth (YoY) | -23.46% | -58.90% | 108.42% | 12.83% | -36.94% | Upgrade
|
| Cost of Revenue | 831.51 | 1,124 | 2,750 | 1,170 | 990.07 | Upgrade
|
| Gross Profit | 135.02 | 139.17 | 322.32 | 304.15 | 316.48 | Upgrade
|
| Selling, General & Admin | 154.11 | 281.23 | 365.3 | 362.09 | 450.04 | Upgrade
|
| Other Operating Expenses | 6.14 | 23.28 | 51.69 | -11.48 | -14.41 | Upgrade
|
| Operating Expenses | 160.25 | 304.51 | 416.98 | 350.6 | 435.63 | Upgrade
|
| Operating Income | -25.23 | -165.35 | -94.67 | -46.46 | -119.15 | Upgrade
|
| Interest Expense | -511.59 | -355.05 | -140.36 | -149.22 | -183.1 | Upgrade
|
| Interest & Investment Income | 15.72 | 26.21 | 38.03 | 44.19 | 53.85 | Upgrade
|
| Earnings From Equity Investments | -83.65 | -113.59 | -1,574 | -58.29 | -67.84 | Upgrade
|
| Currency Exchange Gain (Loss) | -28.53 | -15.17 | -35.06 | 25.25 | 132.24 | Upgrade
|
| EBT Excluding Unusual Items | -633.28 | -622.94 | -1,806 | -184.52 | -184.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | 22.29 | 21.39 | -82.9 | -711.3 | -79.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 638.93 | 7.88 | -0 | 53.66 | 340.38 | Upgrade
|
| Pretax Income | 27.94 | -593.68 | -1,889 | -842.16 | 76.66 | Upgrade
|
| Income Tax Expense | 241.34 | 8.78 | 107.32 | 56.95 | 101.09 | Upgrade
|
| Earnings From Continuing Operations | -213.4 | -602.46 | -1,996 | -899.11 | -24.43 | Upgrade
|
| Net Income to Company | -213.4 | -602.46 | -1,996 | -899.11 | -24.43 | Upgrade
|
| Minority Interest in Earnings | 40.26 | 137.93 | 83.53 | 15.86 | 88.19 | Upgrade
|
| Net Income | -173.14 | -464.53 | -1,913 | -883.25 | 63.76 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 128.74 | 245.39 | 228.73 | 283.21 | Upgrade
|
| Net Income to Common | -173.14 | -593.27 | -2,158 | -1,112 | -219.45 | Upgrade
|
| Net Income Growth | - | - | - | - | -76.12% | Upgrade
|
| Shares Outstanding (Basic) | 748 | 748 | 748 | 748 | 748 | Upgrade
|
| Shares Outstanding (Diluted) | 748 | 748 | 748 | 748 | 748 | Upgrade
|
| EPS (Basic) | -0.23 | -0.79 | -2.88 | -1.49 | -0.29 | Upgrade
|
| EPS (Diluted) | -0.23 | -0.79 | -2.88 | -1.49 | -0.29 | Upgrade
|
| Free Cash Flow | - | -931.71 | -1,243 | -2,236 | -2,074 | Upgrade
|
| Free Cash Flow Per Share | - | -1.25 | -1.66 | -2.99 | -2.77 | Upgrade
|
| Gross Margin | 13.97% | 11.02% | 10.49% | 20.63% | 24.22% | Upgrade
|
| Operating Margin | -2.61% | -13.09% | -3.08% | -3.15% | -9.12% | Upgrade
|
| Profit Margin | -17.91% | -46.98% | -70.23% | -75.43% | -16.80% | Upgrade
|
| Free Cash Flow Margin | - | -73.78% | -40.45% | -151.69% | -158.76% | Upgrade
|
| EBITDA | 50.6 | -89.52 | 7.07 | 59.02 | 128.1 | Upgrade
|
| EBITDA Margin | 5.24% | -7.09% | 0.23% | 4.00% | 9.80% | Upgrade
|
| D&A For EBITDA | 75.83 | 75.83 | 101.74 | 105.47 | 247.25 | Upgrade
|
| EBIT | -25.23 | -165.35 | -94.67 | -46.46 | -119.15 | Upgrade
|
| EBIT Margin | -2.61% | -13.09% | -3.08% | -3.15% | -9.12% | Upgrade
|
| Effective Tax Rate | 863.73% | - | - | - | 131.87% | Upgrade
|
Updated Sep 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.