Sino-Ocean Service Holding Limited (HKG:6677)
Hong Kong · Delayed Price · Currency is HKD 0.3050
-0.0100 (-3.17%)
Sep 10, 2026, 3:17 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 2,629 | 2,724 | 2,840 | 3,133 | 3,330 | 2,966 | |
Revenue Growth | -5.76% | -4.08% | -9.36% | -5.91% | 12.29% | 46.57% |
Cost of Revenue | 2,433 | 2,566 | 2,323 | 2,535 | 2,557 | 2,141 |
Gross Profit | 196.33 | 158.57 | 517.28 | 597.74 | 772.69 | 824.84 |
Selling, General & Admin | 254.73 | 264.09 | 249.58 | 295.26 | 246.51 | 308.94 |
Other Operating Expenses | 99.82 | 195.32 | -16.05 | -24.43 | -24.83 | -19.63 |
Operating Expenses | 880.12 | 984.98 | 480.38 | 529.73 | 397.03 | 306.72 |
Operating Income | -683.8 | -826.42 | 36.9 | 68.01 | 375.66 | 518.12 |
Interest Expense | -0.38 | -0.51 | -0.59 | -0.76 | -1.73 | -1.44 |
Interest & Investment Income | 2.61 | 2.61 | 4.15 | 5.28 | 4.66 | 15.92 |
Earnings From Equity Investments | 2.77 | 1.98 | -0.64 | -8.77 | 39.69 | 31.38 |
Currency Exchange Gain (Loss) | 0.04 | -0.37 | -0.86 | -6.21 | -11.16 | -8.89 |
Other Non Operating Income (Expenses) | -344.79 | -344.79 | -7.17 | -1.15 | -307.71 | -2.3 |
EBT Excluding Unusual Items | -1,024 | -1,168 | 31.79 | 56.41 | 99.41 | 552.8 |
Impairment of Goodwill | -190.55 | -331.88 | -9.21 | -6.62 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | 20.56 | 7.07 | 1.63 |
Gain (Loss) on Sale of Assets | -20.07 | -0.05 | -1.87 | -0.15 | -0.15 | 0.08 |
Asset Writedown | -16.25 | -16.25 | -5.38 | -6.5 | - | - |
Pretax Income | -1,250 | -1,516 | 15.33 | 63.69 | 106.34 | 554.51 |
Income Tax Expense | -109.78 | -130.83 | -13.26 | 23.69 | 27.21 | 113.26 |
Earnings From Continuing Operations | -1,141 | -1,385 | 28.59 | 40 | 79.12 | 441.25 |
Minority Interest in Earnings | 13.97 | 13.62 | 0.33 | 2.15 | -3.38 | -2.23 |
Net Income | -1,127 | -1,371 | 28.92 | 42.15 | 75.75 | 439.02 |
Net Income to Common | -1,127 | -1,371 | 28.92 | 42.15 | 75.75 | 439.02 |
Net Income Growth | - | - | -31.40% | -44.35% | -82.75% | 70.41% |
Shares Outstanding (Basic) | 1,184 | 1,184 | 1,184 | 1,184 | 1,184 | 1,184 |
Shares Outstanding (Diluted) | 1,184 | 1,184 | 1,184 | 1,184 | 1,184 | 1,184 |
Shares Change | - | - | - | - | - | 31.54% |
EPS (Basic) | -0.95 | -1.16 | 0.02 | 0.04 | 0.06 | 0.37 |
EPS (Diluted) | -0.95 | -1.16 | 0.02 | 0.04 | 0.06 | 0.37 |
EPS Growth | - | - | -31.40% | -44.36% | -82.75% | 29.55% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -74.64 | 108.95 | -114.43 | -84.71 | 500.93 |
Free Cash Flow Per Share | - | -0.06 | 0.09 | -0.10 | -0.07 | 0.42 |
Dividend Per Share | - | 0.011 | 0.013 | 0.014 | 0.259 | 0.093 |
Dividend Growth | - | -14.40% | -13.19% | -94.44% | 178.50% | 69.09% |
Gross Margin | 7.47% | 5.82% | 18.21% | 19.08% | 23.20% | 27.81% |
Operating Margin | -26.01% | -30.34% | 1.30% | 2.17% | 11.28% | 17.47% |
Profit Margin | -42.85% | -50.34% | 1.02% | 1.34% | 2.27% | 14.80% |
Free Cash Flow Margin | - | -2.74% | 3.84% | -3.65% | -2.54% | 16.89% |
EBITDA | -643.01 | -778.89 | 82.89 | 178.79 | 410.48 | 533.85 |
EBITDA Margin | -24.46% | -28.59% | 2.92% | 5.71% | 12.33% | 18.00% |
D&A For EBITDA | 40.79 | 47.52 | 45.99 | 110.78 | 34.82 | 15.73 |
EBIT | -683.8 | -826.42 | 36.9 | 68.01 | 375.66 | 518.12 |
EBIT Margin | -26.01% | -30.34% | 1.30% | 2.17% | 11.28% | 17.47% |
Effective Tax Rate | - | - | - | 37.20% | 25.59% | 20.42% |