Sino-Ocean Service Holding Limited (HKG:6677)
0.4550
+0.0250 (5.81%)
Jan 29, 2026, 2:38 PM HKT
HKG:6677 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2019 |
| 2,790 | 2,840 | 3,133 | 3,330 | 2,966 | 2,023 | Upgrade | |
Revenue Growth (YoY) | -7.42% | -9.36% | -5.91% | 12.29% | 46.57% | 10.59% | Upgrade |
Cost of Revenue | 2,437 | 2,323 | 2,535 | 2,557 | 2,141 | 1,512 | Upgrade |
Gross Profit | 352.49 | 517.28 | 597.74 | 772.69 | 824.84 | 511.3 | Upgrade |
Selling, General & Admin | 252.31 | 249.58 | 295.26 | 246.51 | 308.94 | 198.57 | Upgrade |
Other Operating Expenses | 78.12 | -16.05 | -24.43 | -24.83 | -19.63 | -22.78 | Upgrade |
Operating Expenses | 577.28 | 480.38 | 529.73 | 397.03 | 306.72 | 206.96 | Upgrade |
Operating Income | -224.79 | 36.9 | 68.01 | 375.66 | 518.12 | 304.34 | Upgrade |
Interest Expense | -0.58 | -0.59 | -0.76 | -1.73 | -1.44 | -131.34 | Upgrade |
Interest & Investment Income | 3.38 | 4.15 | 5.28 | 4.66 | 15.92 | 150.7 | Upgrade |
Earnings From Equity Investments | 1.43 | -0.64 | -8.77 | 39.69 | 31.38 | 16.11 | Upgrade |
Currency Exchange Gain (Loss) | -0.48 | -0.86 | -6.21 | -11.16 | -8.89 | -13.36 | Upgrade |
Other Non Operating Income (Expenses) | -7.17 | -7.17 | -1.15 | -307.71 | -2.3 | -0.1 | Upgrade |
EBT Excluding Unusual Items | -228.21 | 31.79 | 56.41 | 99.41 | 552.8 | 326.36 | Upgrade |
Impairment of Goodwill | -156.24 | -9.21 | -6.62 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 20.56 | 7.07 | 1.63 | 3.06 | Upgrade |
Gain (Loss) on Sale of Assets | -1.17 | -1.87 | -0.15 | -0.15 | 0.08 | 0.14 | Upgrade |
Asset Writedown | -5.38 | -5.38 | -6.5 | - | - | 0.6 | Upgrade |
Pretax Income | -391 | 15.33 | 63.69 | 106.34 | 554.51 | 330.17 | Upgrade |
Income Tax Expense | -49.54 | -13.26 | 23.69 | 27.21 | 113.26 | 67.61 | Upgrade |
Earnings From Continuing Operations | -341.45 | 28.59 | 40 | 79.12 | 441.25 | 262.56 | Upgrade |
Minority Interest in Earnings | 0.92 | 0.33 | 2.15 | -3.38 | -2.23 | -4.92 | Upgrade |
Net Income | -340.53 | 28.92 | 42.15 | 75.75 | 439.02 | 257.63 | Upgrade |
Net Income to Common | -340.53 | 28.92 | 42.15 | 75.75 | 439.02 | 257.63 | Upgrade |
Net Income Growth | - | -31.40% | -44.35% | -82.75% | 70.41% | 24.76% | Upgrade |
Shares Outstanding (Basic) | 1,184 | 1,184 | 1,184 | 1,184 | 1,184 | 900 | Upgrade |
Shares Outstanding (Diluted) | 1,184 | 1,184 | 1,184 | 1,184 | 1,184 | 900 | Upgrade |
Shares Change (YoY) | - | - | - | - | 31.54% | 1.37% | Upgrade |
EPS (Basic) | -0.29 | 0.02 | 0.04 | 0.06 | 0.37 | 0.29 | Upgrade |
EPS (Diluted) | -0.29 | 0.02 | 0.04 | 0.06 | 0.37 | 0.29 | Upgrade |
EPS Growth | - | -31.40% | -44.36% | -82.75% | 29.55% | 23.08% | Upgrade |
Free Cash Flow | 50.79 | 108.95 | -114.43 | -84.71 | 500.93 | 355.08 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.09 | -0.10 | -0.07 | 0.42 | 0.39 | Upgrade |
Dividend Per Share | - | 0.013 | 0.014 | 0.259 | 0.093 | 0.055 | Upgrade |
Dividend Growth | - | -13.19% | -94.44% | 178.50% | 69.09% | - | Upgrade |
Gross Margin | 12.63% | 18.21% | 19.08% | 23.20% | 27.81% | 25.27% | Upgrade |
Operating Margin | -8.06% | 1.30% | 2.17% | 11.28% | 17.47% | 15.04% | Upgrade |
Profit Margin | -12.21% | 1.02% | 1.34% | 2.27% | 14.80% | 12.73% | Upgrade |
Free Cash Flow Margin | 1.82% | 3.84% | -3.65% | -2.54% | 16.89% | 17.55% | Upgrade |
EBITDA | -177.8 | 82.89 | 178.79 | 410.48 | 533.85 | 320.71 | Upgrade |
EBITDA Margin | -6.37% | 2.92% | 5.71% | 12.33% | 18.00% | 15.85% | Upgrade |
D&A For EBITDA | 46.98 | 45.99 | 110.78 | 34.82 | 15.73 | 16.37 | Upgrade |
EBIT | -224.79 | 36.9 | 68.01 | 375.66 | 518.12 | 304.34 | Upgrade |
EBIT Margin | -8.06% | 1.30% | 2.17% | 11.28% | 17.47% | 15.04% | Upgrade |
Effective Tax Rate | - | - | 37.20% | 25.59% | 20.42% | 20.48% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.