Overseas Chinese Town (Asia) Holdings Limited (HKG:3366)

HKG:3366 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	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	6.14	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	-	-1,000	-931.71	-1,243	-2,236
Free Cash Flow Per Share	-	-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	-	-103.48%	-73.78%	-40.45%	-151.69%
EBITDA	-1,799	5.53	-89.52	7.07	59.02
EBITDA Margin	-	0.57%	-7.09%	0.23%	4.00%
D&A For EBITDA	30.76	30.76	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%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.