Orient Group Incorporation (SHA:600811)
China · Delayed Price · Currency is CNY 0.3600
-0.0100 (-2.70%)
Inactive · Last trade price on Apr 14, 2025
SHA:600811 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
Operating Revenue | 1,166 | 6,023 | 11,218 | 13,685 | 14,667 | 13,122 | Upgrade |
Other Revenue | 58.2 | 58.47 | 47.7 | 43.38 | 44.62 | 56.68 | Upgrade |
| 1,224 | 6,081 | 11,265 | 13,729 | 14,711 | 13,179 | Upgrade | |
Revenue Growth (YoY) | -81.40% | -46.02% | -17.94% | -6.68% | 11.63% | -9.15% | Upgrade |
Cost of Revenue | 1,135 | 5,948 | 11,210 | 13,993 | 14,312 | 13,046 | Upgrade |
Gross Profit | 89.26 | 132.89 | 55.41 | -264.38 | 399.21 | 133.06 | Upgrade |
Selling, General & Admin | 243.52 | 281.17 | 328.73 | 402.47 | 468.57 | 522.37 | Upgrade |
Research & Development | -0.92 | 2.03 | 6.88 | 5.72 | 2.02 | - | Upgrade |
Other Operating Expenses | 32.76 | 36.24 | 38.09 | 31.52 | 37.47 | 34.27 | Upgrade |
Operating Expenses | 277.74 | 319.08 | 570.3 | 453.01 | 510.43 | 557.77 | Upgrade |
Operating Income | -188.48 | -186.19 | -514.9 | -717.38 | -111.23 | -424.71 | Upgrade |
Interest Expense | -701.64 | -933.85 | -1,079 | -1,215 | -1,112 | -1,172 | Upgrade |
Interest & Investment Income | 545.56 | 573.44 | 1,000 | 1,174 | 1,487 | 2,273 | Upgrade |
Currency Exchange Gain (Loss) | -1.29 | -1.29 | -4.87 | 0.65 | -1.61 | 0.23 | Upgrade |
Other Non Operating Income (Expenses) | -893.05 | -976.52 | -255.92 | -600.42 | -150.44 | -188.24 | Upgrade |
EBT Excluding Unusual Items | -1,239 | -1,524 | -854.53 | -1,358 | 112.03 | 487.73 | Upgrade |
Impairment of Goodwill | -80.61 | -80.61 | -187.91 | - | - | -135.99 | Upgrade |
Gain (Loss) on Sale of Investments | -142.42 | -149.77 | -214.02 | -216.9 | 167.73 | 235.17 | Upgrade |
Gain (Loss) on Sale of Assets | -0.69 | 0.2 | 5.07 | -0.18 | -0.02 | 4.96 | Upgrade |
Asset Writedown | -42.44 | -0.08 | -0.29 | -2.77 | - | - | Upgrade |
Other Unusual Items | 6.57 | 6.57 | -12.2 | -349.66 | 8.22 | -22.55 | Upgrade |
Pretax Income | -1,498 | -1,748 | -1,264 | -1,927 | 287.95 | 569.32 | Upgrade |
Income Tax Expense | -21.68 | -14.86 | -49.59 | -93.63 | 54.42 | 63.75 | Upgrade |
Earnings From Continuing Operations | -1,477 | -1,733 | -1,214 | -1,834 | 233.53 | 505.57 | Upgrade |
Minority Interest in Earnings | 154.12 | 176.44 | 218.75 | 114.95 | 6.92 | 78.06 | Upgrade |
Net Income | -1,323 | -1,557 | -995.54 | -1,719 | 240.45 | 583.63 | Upgrade |
Net Income to Common | -1,323 | -1,557 | -995.54 | -1,719 | 240.45 | 583.63 | Upgrade |
Net Income Growth | - | - | - | - | -58.80% | -10.99% | Upgrade |
Shares Outstanding (Basic) | 3,655 | 3,659 | 3,659 | 3,659 | 3,660 | 3,692 | Upgrade |
Shares Outstanding (Diluted) | 3,655 | 3,659 | 3,659 | 3,659 | 3,660 | 3,692 | Upgrade |
Shares Change (YoY) | 0.01% | 0.00% | -0.01% | -0.01% | -0.86% | -0.63% | Upgrade |
EPS (Basic) | -0.36 | -0.43 | -0.27 | -0.47 | 0.07 | 0.16 | Upgrade |
EPS (Diluted) | -0.36 | -0.43 | -0.27 | -0.47 | 0.07 | 0.16 | Upgrade |
EPS Growth | - | - | - | - | -58.44% | -10.42% | Upgrade |
Free Cash Flow | 155.83 | 243.42 | 315.03 | 402.77 | -156.19 | 3,094 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.07 | 0.09 | 0.11 | -0.04 | 0.84 | Upgrade |
Gross Margin | 7.29% | 2.19% | 0.49% | -1.93% | 2.71% | 1.01% | Upgrade |
Operating Margin | -15.40% | -3.06% | -4.57% | -5.22% | -0.76% | -3.22% | Upgrade |
Profit Margin | -108.08% | -25.60% | -8.84% | -12.52% | 1.63% | 4.43% | Upgrade |
Free Cash Flow Margin | 12.73% | 4.00% | 2.80% | 2.93% | -1.06% | 23.48% | Upgrade |
EBITDA | -119.57 | -115.16 | -441.04 | -656.47 | -49.54 | -348.5 | Upgrade |
EBITDA Margin | -9.77% | -1.89% | -3.91% | -4.78% | -0.34% | -2.64% | Upgrade |
D&A For EBITDA | 68.91 | 71.03 | 73.86 | 60.91 | 61.69 | 76.21 | Upgrade |
EBIT | -188.48 | -186.19 | -514.9 | -717.38 | -111.23 | -424.71 | Upgrade |
EBIT Margin | -15.40% | -3.06% | -4.57% | -5.22% | -0.76% | -3.22% | Upgrade |
Effective Tax Rate | - | - | - | - | 18.90% | 11.20% | Upgrade |
Revenue as Reported | 1,224 | 6,081 | 11,265 | 13,729 | 14,711 | 13,179 | Upgrade |
Advertising Expenses | - | 1.98 | 1.91 | 3.79 | 9.76 | 20.52 | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.