Overseas Chinese Town (Asia) Holdings Limited (HKG:3366)
Hong Kong · Delayed Price · Currency is HKD 0.2450
-0.0040 (-1.61%)
Jun 17, 2026, 3:46 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 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 |
| 402.8 | 966.53 | 1,263 | 3,072 | 1,474 | |
Revenue Growth (YoY) | -58.33% | -23.46% | -58.90% | 108.42% | 12.83% |
Cost of Revenue | 2,126 | 831.51 | 1,124 | 2,750 | 1,170 |
Gross Profit | -1,723 | 135.02 | 139.17 | 322.32 | 304.15 |
Selling, General & Admin | 90.99 | 154.11 | 281.23 | 365.3 | 362.09 |
Other Operating Expenses | 11.82 | 6.29 | 23.28 | 51.69 | -11.48 |
Operating Expenses | 106.01 | 160.25 | 304.51 | 416.98 | 350.6 |
Operating Income | -1,829 | -25.23 | -165.35 | -94.67 | -46.46 |
Interest Expense | -334.83 | -511.59 | -355.05 | -140.36 | -149.22 |
Interest & Investment Income | 0.48 | 15.72 | 26.21 | 38.03 | 44.19 |
Earnings From Equity Investments | -161.29 | -83.65 | -113.59 | -1,574 | -58.29 |
Currency Exchange Gain (Loss) | -22.83 | -28.53 | -15.17 | -35.06 | 25.25 |
EBT Excluding Unusual Items | -2,348 | -633.28 | -622.94 | -1,806 | -184.52 |
Gain (Loss) on Sale of Investments | -169.29 | 22.29 | 21.39 | -82.9 | -711.3 |
Gain (Loss) on Sale of Assets | -0.41 | 638.93 | 7.88 | -0 | 53.66 |
Asset Writedown | -151.3 | - | - | - | - |
Pretax Income | -2,669 | 27.94 | -593.68 | -1,889 | -842.16 |
Income Tax Expense | 32.24 | 241.34 | 8.78 | 107.32 | 56.95 |
Earnings From Continuing Operations | -2,701 | -213.4 | -602.46 | -1,996 | -899.11 |
Net Income to Company | -2,701 | -213.4 | -602.46 | -1,996 | -899.11 |
Minority Interest in Earnings | 1,050 | 40.26 | 137.93 | 83.53 | 15.86 |
Net Income | -1,651 | -173.14 | -464.53 | -1,913 | -883.25 |
Preferred Dividends & Other Adjustments | - | - | 128.74 | 245.39 | 228.73 |
Net Income to Common | -1,651 | -173.14 | -593.27 | -2,158 | -1,112 |
Shares Outstanding (Basic) | 748 | 748 | 748 | 748 | 748 |
Shares Outstanding (Diluted) | 748 | 748 | 748 | 748 | 748 |
EPS (Basic) | -2.21 | -0.23 | -0.79 | -2.88 | -1.49 |
EPS (Diluted) | -2.21 | -0.23 | -0.79 | -2.88 | -1.49 |
Free Cash Flow | 589.76 | -1,000 | -931.71 | -1,243 | -2,236 |
Free Cash Flow Per Share | 0.79 | -1.34 | -1.25 | -1.66 | -2.99 |
Gross Margin | - | 13.97% | 11.02% | 10.49% | 20.63% |
Operating Margin | -454.14% | -2.61% | -13.09% | -3.08% | -3.15% |
Profit Margin | -409.98% | -17.91% | -46.98% | -70.23% | -75.43% |
Free Cash Flow Margin | 146.42% | -103.48% | -73.78% | -40.45% | -151.69% |
EBITDA | -1,824 | -12.06 | -89.52 | 7.07 | 59.02 |
EBITDA Margin | - | -1.25% | -7.09% | 0.23% | 4.00% |
D&A For EBITDA | 5.39 | 13.17 | 75.83 | 101.74 | 105.47 |
EBIT | -1,829 | -25.23 | -165.35 | -94.67 | -46.46 |
EBIT Margin | - | -2.61% | -13.09% | -3.08% | -3.15% |
Effective Tax Rate | - | 863.73% | - | - | - |