Sino-Ocean Group Holding Limited (HKG:3377)
0.1110
+0.0050 (4.72%)
Jul 21, 2025, 4:08 PM HKT
Sino-Ocean Group Holding 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 |
23,641 | 46,459 | 46,127 | 64,247 | 56,511 | Upgrade | |
Revenue Growth (YoY) | -49.11% | 0.72% | -28.21% | 13.69% | 10.96% | Upgrade |
Cost of Revenue | 24,039 | 45,276 | 43,750 | 52,989 | 46,053 | Upgrade |
Gross Profit | -398.2 | 1,183 | 2,377 | 11,258 | 10,457 | Upgrade |
Selling, General & Admin | 2,340 | 2,864 | 3,501 | 3,442 | 3,109 | Upgrade |
Other Operating Expenses | 1,498 | 629.45 | 8,023 | 722.49 | -467.61 | Upgrade |
Operating Expenses | 11,537 | 14,776 | 11,524 | 4,164 | 2,642 | Upgrade |
Operating Income | -11,935 | -13,593 | -9,147 | 7,094 | 7,816 | Upgrade |
Interest Expense | -3,588 | -3,517 | -3,066 | -2,239 | -2,111 | Upgrade |
Interest & Investment Income | 615.64 | 741.11 | 999.66 | 2,074 | 2,305 | Upgrade |
Earnings From Equity Investments | -668.99 | -2,334 | -2,239 | 2,135 | 1,241 | Upgrade |
Currency Exchange Gain (Loss) | -70.16 | -220.11 | -1,178 | 348.42 | 1,213 | Upgrade |
Other Non Operating Income (Expenses) | -122.1 | -96.03 | -105.12 | - | - | Upgrade |
EBT Excluding Unusual Items | -15,769 | -19,019 | -14,736 | 9,413 | 10,464 | Upgrade |
Gain (Loss) on Sale of Investments | -2,134 | 926.14 | -453.82 | 84.5 | 78.35 | Upgrade |
Gain (Loss) on Sale of Assets | -111.67 | 79.08 | -684.5 | 363.88 | -336.17 | Upgrade |
Asset Writedown | -746.51 | -928.02 | -256.12 | -63.86 | -156.05 | Upgrade |
Legal Settlements | -631.41 | -618.71 | - | - | - | Upgrade |
Pretax Income | -19,392 | -19,561 | -16,131 | 9,797 | 10,050 | Upgrade |
Income Tax Expense | -504.43 | 1,424 | 2,625 | 4,706 | 5,367 | Upgrade |
Earnings From Continuing Operations | -18,888 | -20,985 | -18,756 | 5,091 | 4,683 | Upgrade |
Minority Interest in Earnings | 263.67 | -111.66 | -280.35 | -2,362 | -1,817 | Upgrade |
Net Income | -18,624 | -21,097 | -19,037 | 2,729 | 2,866 | Upgrade |
Net Income to Common | -18,624 | -21,097 | -19,037 | 2,729 | 2,866 | Upgrade |
Net Income Growth | - | - | - | -4.78% | 7.91% | Upgrade |
Shares Outstanding (Basic) | 7,616 | 7,616 | 7,616 | 7,616 | 7,616 | Upgrade |
Shares Outstanding (Diluted) | 7,616 | 7,616 | 7,616 | 7,616 | 7,616 | Upgrade |
EPS (Basic) | -2.45 | -2.77 | -2.50 | 0.36 | 0.38 | Upgrade |
EPS (Diluted) | -2.45 | -2.77 | -2.50 | 0.36 | 0.38 | Upgrade |
EPS Growth | - | - | - | -4.79% | 7.81% | Upgrade |
Free Cash Flow | -1,170 | 1,457 | -15,850 | -8,209 | 10,820 | Upgrade |
Free Cash Flow Per Share | -0.15 | 0.19 | -2.08 | -1.08 | 1.42 | Upgrade |
Dividend Per Share | - | - | - | 0.072 | 0.131 | Upgrade |
Dividend Growth | - | - | - | -45.04% | 6.50% | Upgrade |
Gross Margin | -1.68% | 2.55% | 5.15% | 17.52% | 18.50% | Upgrade |
Operating Margin | -50.48% | -29.26% | -19.83% | 11.04% | 13.83% | Upgrade |
Profit Margin | -78.78% | -45.41% | -41.27% | 4.25% | 5.07% | Upgrade |
Free Cash Flow Margin | -4.95% | 3.14% | -34.36% | -12.78% | 19.15% | Upgrade |
EBITDA | -11,649 | -13,395 | -8,963 | 7,269 | 7,883 | Upgrade |
EBITDA Margin | -49.27% | -28.83% | -19.43% | 11.31% | 13.95% | Upgrade |
D&A For EBITDA | 286.25 | 198.05 | 184.17 | 174.96 | 67.72 | Upgrade |
EBIT | -11,935 | -13,593 | -9,147 | 7,094 | 7,816 | Upgrade |
EBIT Margin | -50.48% | -29.26% | -19.83% | 11.04% | 13.83% | Upgrade |
Effective Tax Rate | - | - | - | 48.03% | 53.41% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.