China Oceanwide Holdings Limited
China Oceanwide Holdings Limited, an investment holding company, engages in property investment, real estate development, energy, and finance investment and other activities in the People's Republic of China, the United States, and Indonesia. It owns and…
Real Estate - Services
HK, Hong Kong [HQ]
0715.HK/Financial Reporting
Income Statements
14 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 272.00 | 82.00 | 86.00 | 87.00 | 88.00 | 94.00 | 189.00 | 153.00 | 142.00 | 138.00 | 113.00 | 99.00 | 111.00 | 28.00 | |
|
EPS
|
0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | - - | - - | - - | -0.06 | -0.33 | -0.15 | |
| Diluted in mil. | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | - - | - - | - - | -0.06 | -0.33 | -0.15 | |
|
Profit
|
89.00 | 68.00 | 71.00 | 72.00 | 71.00 | 77.00 | 170.00 | 143.00 | 132.00 | 128.00 | 103.00 | 90.00 | 101.00 | 25.00 | |
| Gross Margin | 32.98 | 83.36 | 82.81 | 82.42 | 81.18 | 82.04 | 90.25 | 93.32 | 93.38 | 92.56 | 91.81 | 90.56 | 91.05 | 91.10 | |
| Pre Tax | 218.00 | 159.00 | 120.00 | 208.00 | 199.00 | 120.00 | 152.00 | 257.00 | 86.00 | -53.00 | -53.00 | -932.00 | -5,400.00 | -2,319.00 | |
| Profit Margin | 80.46 | 194.66 | 139.37 | 236.95 | 225.80 | 127.12 | 80.80 | 167.83 | 60.88 | -38.72 | -47.72 | -932.85 | -4,852.46 | -8,275.17 | |
| ETR | 10.44 | 11.95 | 18.29 | 7.92 | 8.33 | 18.56 | 14.53 | 33.87 | 20.12 | -48.89 | -33.30 | -0.53 | 0.55 | -4.65 | |
| Net | 188.00 | 152.00 | 91.00 | 182.00 | 174.00 | 88.00 | 122.00 | 136.00 | 70.00 | -48.00 | -71.00 | -937.00 | -5,371.00 | -2,426.00 | |
| Profit Margin | 69.16 | 185.13 | 105.37 | 207.43 | 197.60 | 93.52 | 64.75 | 88.80 | 49.53 | -35.23 | -63.61 | -937.77 | -4,825.74 | -8,660.14 | |
| EBITDA | 225.00 | 162.00 | 122.00 | 209.00 | 200.00 | 48.00 | -3.00 | 155.00 | 10.00 | 106.00 | -28.00 | -98.00 | -196.00 | -606.00 | |
| EBITDA Margin | 83.02 | 198.13 | 142.34 | 238.37 | 226.43 | 51.75 | -1.76 | 101.54 | 7.27 | 76.53 | -25.57 | -98.90 | -176.77 | -2,165.88 | |
| Operating Income | 221.00 | 161.00 | 122.00 | 208.00 | 199.00 | 48.00 | -5.00 | 152.00 | 6.00 | 102.00 | -64.00 | -84.00 | -191.00 | -167.00 | |
| Operating Margin | 81.45 | 196.81 | 141.44 | 237.82 | 225.80 | 51.08 | -2.88 | 99.46 | 4.81 | 74.29 | -57.27 | -84.64 | -171.98 | -598.56 | |
| Interest Income | 58.00 | 75.00 | 76.00 | 89.00 | 103.00 | 76.00 | - - | - - | - - | - - | 6.00 | 188.00 | 1,079.00 | 917.00 | |
| Loss | -108.00 | -4.00 | -40.00 | -39.00 | -43.00 | -46.00 | -113.00 | -85.00 | -85.00 | -107.00 | -177.00 | -184.00 | -302.00 | -195.00 | |
| Cost of Revenue | -182.00 | -13.00 | -14.00 | -15.00 | -16.00 | -16.00 | -18.00 | -10.00 | -9.00 | -10.00 | -9.00 | -9.00 | -9.00 | -2.00 | |
|
Operating Expenses
|
-73.00 | -18.00 | -26.00 | -24.00 | -26.00 | -29.00 | -94.00 | -74.00 | -75.00 | -97.00 | -168.00 | -175.00 | -292.00 | -193.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -71.00 | -47.00 | -22.00 | -21.00 | -24.00 | -27.00 | -90.00 | -73.00 | -73.00 | -90.00 | -162.00 | -161.00 | -211.00 | -191.00 | |
| SG&A | -85.00 | -49.00 | -26.00 | -24.00 | -26.00 | -29.00 | -94.00 | -74.00 | -75.00 | -96.00 | -168.00 | -164.00 | -212.00 | -191.00 | |
| S&M | -13.00 | -1.00 | -3.00 | -2.00 | -1.00 | -1.00 | -4.00 | -1.00 | -2.00 | -5.00 | -5.00 | -2.00 | -1.00 | - - | |
| Depreciation and Amortization | -4.00 | -1.00 | - - | - - | - - | - - | -2.00 | -3.00 | -3.00 | -3.00 | -25.00 | -28.00 | -26.00 | -17.00 | |
| Interest Expenses | -2.00 | -1.00 | -1.00 | - - | -8.00 | -62.00 | -150.00 | -70.00 | -80.00 | -125.00 | -6.00 | -188.00 | -1,079.00 | -917.00 | |
| Other Expenses | -2.00 | -1.00 | -1.00 | - - | - - | -71.00 | -158.00 | -104.00 | -79.00 | -156.00 | -10.00 | -848.00 | -5,209.00 | -2,151.00 | |
|
WA Shares Outstanding
|
8,950.00 | 8,962.00 | 8,967.00 | 8,968.00 | 8,968.00 | 8,968.00 | 10,122.00 | 15,113.00 | 16,142.00 | 16,142.00 | 16,142.00 | 16,142.00 | 16,142.00 | 16,142.00 | |
| Diluted | 8,950.00 | 8,962.00 | 8,967.00 | 8,968.00 | 8,968.00 | 8,968.00 | 10,122.00 | 15,113.00 | 16,142.00 | 16,154.00 | 16,142.00 | 16,142.00 | 16,142.00 | 16,142.00 |