Oriental Explorer Holdings Limited
Oriental Explorer Holdings Limited, an investment holding company, engages in the property investment activities in Hong Kong and Mainland China. Its investment properties comprise car parking spaces, commercial properties, residential properties, and in…
Real Estate - Services
HK, Wong Chuk Hang [HQ]
0430.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.00 | 46.00 | -34.00 | 62.00 | 21.00 | 114.00 | -55.00 | 35.00 | 192.00 | -79.00 | 48.00 | 14.00 | 26.00 | 24.00 | 24.00 | |
|
EPS
|
0.17 | 0.28 | -0.08 | 0.49 | 0.24 | 0.47 | -0.08 | 0.23 | 0.74 | -0.34 | 0.19 | 0.02 | 0.05 | 0.03 | -0.11 | |
| Diluted in mil. | 0.17 | 0.28 | -0.08 | 0.49 | 0.24 | 0.47 | -0.08 | 0.23 | 0.74 | -0.34 | 0.19 | 0.02 | 0.05 | 0.03 | -0.11 | |
|
Profit
|
51.00 | 46.00 | -35.00 | 62.00 | 21.00 | 113.00 | -56.00 | 34.00 | 192.00 | -80.00 | 47.00 | 12.00 | 21.00 | 19.00 | 19.00 | |
| Gross Margin | 98.82 | 99.78 | 101.43 | 99.13 | 97.08 | 99.39 | 101.35 | 97.77 | 99.55 | 101.34 | 97.65 | 83.17 | 81.07 | 81.10 | 78.88 | |
| Pre Tax | 34.00 | 55.00 | -18.00 | 97.00 | 43.00 | 126.00 | -20.00 | 63.00 | 202.00 | -91.00 | 52.00 | 7.00 | 21.00 | 14.00 | -38.00 | |
| Profit Margin | 65.94 | 119.95 | 52.90 | 155.29 | 198.22 | 111.09 | 36.82 | 177.93 | 104.92 | 115.43 | 107.41 | 49.65 | 79.99 | 59.76 | -154.37 | |
| ETR | 30.52 | 0.33 | 7.51 | 0.27 | 0.61 | 0.33 | -1.23 | 0.30 | 0.72 | -0.47 | 0.81 | 30.20 | 11.38 | 17.17 | -7.22 | |
| Net | 34.00 | 55.00 | -16.00 | 97.00 | 42.00 | 126.00 | -20.00 | 63.00 | 200.00 | -91.00 | 52.00 | 5.00 | 18.00 | 12.00 | -40.00 | |
| Profit Margin | 65.94 | 119.95 | 48.93 | 154.88 | 197.01 | 110.72 | 37.27 | 177.39 | 104.16 | 115.96 | 106.54 | 34.66 | 70.88 | 49.50 | -165.52 | |
| EBITDA | 34.00 | 56.00 | -15.00 | 100.00 | 43.00 | 125.00 | -26.00 | 65.00 | 42.00 | -88.00 | 55.00 | 7.00 | 21.00 | 18.00 | 14.00 | |
| EBITDA Margin | 66.33 | 122.49 | 44.98 | 159.54 | 198.63 | 110.03 | 46.73 | 185.14 | 22.27 | 111.20 | 113.63 | 49.73 | 81.66 | 73.77 | 57.47 | |
| Operating Income | 45.00 | 55.00 | -16.00 | 99.00 | 42.00 | 125.00 | -26.00 | 65.00 | 42.00 | -88.00 | 55.00 | 7.00 | 21.00 | 18.00 | 14.00 | |
| Operating Margin | 86.45 | 120.35 | 47.74 | 158.77 | 197.95 | 109.90 | 47.02 | 184.89 | 22.25 | 111.26 | 113.59 | 49.65 | 81.61 | 73.72 | 57.42 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 1.00 | 1.00 | - - | |
| Loss | -7.00 | -5.00 | -12.00 | -4.00 | -6.00 | -7.00 | -8.00 | -9.00 | -9.00 | -9.00 | -9.00 | -10.00 | -11.00 | -9.00 | -10.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | -1.00 | -1.00 | -2.00 | -5.00 | -4.00 | -5.00 | |
|
Operating Expenses
|
-6.00 | -5.00 | -13.00 | -4.00 | -5.00 | -7.00 | -7.00 | -8.00 | -8.00 | -8.00 | -7.00 | -7.00 | -6.00 | -4.00 | -5.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -8.00 | -11.00 | -2.00 | -4.00 | -5.00 | -10.00 | -7.00 | -8.00 | -8.00 | -8.00 | -7.00 | -8.00 | -6.00 | -5.00 | -5.00 | |
| SG&A | -8.00 | -11.00 | -2.00 | -4.00 | -5.00 | -10.00 | -7.00 | -8.00 | -8.00 | -8.00 | -7.00 | -8.00 | -6.00 | -5.00 | -5.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Interest Expenses | - - | - - | -1.00 | -2.00 | -1.00 | - - | - - | -2.00 | -2.00 | -3.00 | -3.00 | - - | - - | -3.00 | -7.00 | |
| Other Expenses | -10.00 | - - | -1.00 | -2.00 | - - | -1.00 | -5.00 | -2.00 | -159.00 | -3.00 | -3.00 | -2.00 | - - | -3.00 | -52.00 | |
|
WA Shares Outstanding
|
199.00 | 199.00 | 199.00 | 199.00 | 180.00 | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 | 319.00 | 388.00 | 388.00 | 388.00 | |
| Diluted | 199.00 | 199.00 | 199.00 | 199.00 | 180.00 | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 | 319.00 | 388.00 | 388.00 | 388.00 |