China Ocean Group Development Limited (HKG:8047)
Hong Kong · Delayed Price · Currency is HKD 0.0250
+0.0060 (31.58%)
Jun 30, 2025, 3:57 PM HKT
HKG:8047 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| 323.29 | 398.17 | 225.86 | 298.74 | 621.72 | 826.51 | Upgrade | |
Revenue Growth (YoY) | 6.29% | 76.30% | -24.40% | -51.95% | -24.78% | -13.96% | Upgrade |
Cost of Revenue | 291.67 | 352.9 | 212.07 | 283.69 | 580.17 | 739.44 | Upgrade |
Gross Profit | 31.62 | 45.27 | 13.79 | 15.05 | 41.55 | 87.08 | Upgrade |
Selling, General & Admin | 43.9 | 53.2 | 43.86 | 26.05 | 68.25 | 44.51 | Upgrade |
Other Operating Expenses | -5.27 | -6.88 | -4.27 | -5.37 | -4.75 | 0.5 | Upgrade |
Operating Expenses | 70.94 | 78.63 | 37.96 | 393.9 | 241.56 | 51.08 | Upgrade |
Operating Income | -39.32 | -33.37 | -24.17 | -378.85 | -200 | 35.99 | Upgrade |
Interest Expense | -23.02 | -23.85 | -23.33 | -29.7 | -25.8 | -18.99 | Upgrade |
Interest & Investment Income | 1.03 | - | 0 | 2.57 | 3.46 | 8.11 | Upgrade |
Earnings From Equity Investments | -0.24 | -0 | -3.34 | -23 | -0.15 | - | Upgrade |
Other Non Operating Income (Expenses) | -0.46 | -0.46 | - | -35.92 | -2.18 | 5.86 | Upgrade |
EBT Excluding Unusual Items | -62.02 | -57.68 | -50.83 | -464.89 | -224.67 | 30.97 | Upgrade |
Impairment of Goodwill | - | - | - | - | -116.97 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -21.96 | 0.13 | Upgrade |
Asset Writedown | - | - | - | -193.99 | -2.63 | - | Upgrade |
Other Unusual Items | 0.51 | 13.37 | 0.82 | 1.85 | -11.47 | 4.54 | Upgrade |
Pretax Income | -61.51 | -44.31 | -50.01 | -657.03 | -377.71 | 35.64 | Upgrade |
Income Tax Expense | - | -0.29 | 0.01 | 0.18 | 2.56 | 3.22 | Upgrade |
Earnings From Continuing Operations | -61.51 | -44.02 | -50.02 | -657.21 | -380.27 | 32.42 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | 0.56 | -5.67 | Upgrade |
Net Income to Company | -61.51 | -44.02 | -50.02 | -657.21 | -379.71 | 26.76 | Upgrade |
Minority Interest in Earnings | 6.26 | 6.62 | 4.26 | 3.93 | 1.91 | 1.27 | Upgrade |
Net Income | -55.25 | -37.4 | -45.75 | -653.28 | -377.8 | 28.03 | Upgrade |
Net Income to Common | -55.25 | -37.4 | -45.75 | -653.28 | -377.8 | 28.03 | Upgrade |
Net Income Growth | - | - | - | - | - | -35.81% | Upgrade |
Shares Outstanding (Basic) | 6,862 | 6,362 | 6,064 | 5,118 | 4,410 | 4,226 | Upgrade |
Shares Outstanding (Diluted) | 6,862 | 6,366 | 6,096 | 5,118 | 4,410 | 4,257 | Upgrade |
Shares Change (YoY) | 12.77% | 4.44% | 19.10% | 16.05% | 3.60% | 10.17% | Upgrade |
EPS (Basic) | -0.01 | -0.01 | -0.01 | -0.13 | -0.09 | 0.01 | Upgrade |
EPS (Diluted) | -0.01 | -0.01 | -0.01 | -0.13 | -0.09 | 0.01 | Upgrade |
EPS Growth | - | - | - | - | - | -41.87% | Upgrade |
Free Cash Flow | -78.48 | -61.27 | -41.66 | -61.62 | -91.96 | -79.35 | Upgrade |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | Upgrade |
Gross Margin | 9.78% | 11.37% | 6.10% | 5.04% | 6.68% | 10.54% | Upgrade |
Operating Margin | -12.16% | -8.38% | -10.70% | -126.82% | -32.17% | 4.35% | Upgrade |
Profit Margin | -17.09% | -9.39% | -20.26% | -218.68% | -60.77% | 3.39% | Upgrade |
Free Cash Flow Margin | -24.28% | -15.39% | -18.45% | -20.63% | -14.79% | -9.60% | Upgrade |
EBITDA | -15.34 | -7.91 | -9.73 | -375.63 | -196.19 | 41.55 | Upgrade |
EBITDA Margin | -4.74% | -1.99% | -4.31% | -125.74% | -31.56% | 5.03% | Upgrade |
D&A For EBITDA | 23.98 | 25.45 | 14.44 | 3.22 | 3.81 | 5.55 | Upgrade |
EBIT | -39.32 | -33.37 | -24.17 | -378.85 | -200 | 35.99 | Upgrade |
EBIT Margin | -12.16% | -8.38% | -10.70% | -126.81% | -32.17% | 4.35% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 9.02% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.