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Complete financial analysis of China Overseas Grand Oceans Group Limited (0081.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Overseas Grand Oceans Group Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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China Overseas Grand Oceans Group Limited (0081.HK)
About China Overseas Grand Oceans Group Limited
China Overseas Grand Oceans Group Limited, an investment holding company, invests in, develops, and leases real estate properties in the People's Republic of China. It operates through Property Investment and Development, Property Leasing, and Other segments. The Property Investment and Development segment constructs residential and commercial properties. The Property Leasing segment leases office units, commercial units, and hotel properties. The Other segment operates a hotel. It is also involved in fund raising activities; and provision of financing and investment, and property management services. The company was formerly known as Shell Electric Manufacturing (Holdings) Co. Ltd. and changed its name to China Overseas Grand Oceans Group Limited in March 2010. The company was founded in 1955 and is based in Hong Kong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.41B | 67.54B | 65.44B | 48.62B | 32.86B | 21.44B | 17.27B | 15.45B | 13.99B | 8.81B | 12.42B | 7.82B | 3.42B | 2.54B | 2.10B | 2.01B | 3.30B | 1.55B | 1.43B | 2.32B | 2.27B | 1.58B | 2.49B | 3.00B | 1.46B |
| Cost of Revenue | 50.10B | 57.23B | 49.93B | 35.14B | 21.62B | 15.18B | 13.67B | 12.68B | 11.73B | 6.69B | 8.32B | 4.65B | 1.44B | 1.41B | 1.70B | 1.34B | 2.62B | 1.23B | 1.17B | 2.14B | 1.85B | 1.28B | 2.24B | 2.87B | 1.37B |
| Gross Profit | 6.31B | 10.31B | 15.50B | 13.48B | 11.25B | 6.26B | 3.60B | 2.77B | 2.26B | 2.12B | 4.10B | 3.17B | 1.98B | 1.13B | 394.93M | 675.29M | 672.29M | 325.73M | 256.29M | 181.46M | 417.24M | 291.64M | 252.58M | 134.56M | 90.74M |
| Gross Profit Ratio | 11.19% | 15.26% | 23.69% | 27.73% | 34.22% | 29.20% | 20.84% | 17.93% | 16.18% | 24.06% | 33.02% | 40.53% | 57.99% | 44.49% | 18.82% | 33.58% | 20.40% | 20.98% | 17.96% | 7.82% | 18.42% | 18.51% | 10.13% | 4.48% | 6.20% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 896.27M | 925.92M | 1.10B | 1.07B | 793.30M | 530.83M | 430.11M | 333.96M | 364.20M | 280.68M | 325.98M | 282.83M | 133.65M | 126.55M | 337.17M | 241.41M | 211.01M | 188.35M | 169.23M | 124.91M | 95.25M | 104.73M | 101.77M | 98.35M | 89.76M |
| Selling & Marketing | 1.55B | 1.63B | 1.63B | 1.37B | 1.15B | 618.23M | 476.37M | 445.50M | 305.41M | 213.32M | 199.07M | 171.66M | 86.88M | 49.42M | 58.89M | 58.82M | 60.36M | 38.90M | 41.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.45B | 2.56B | 2.73B | 2.44B | 1.94B | 1.15B | 906.48M | 779.45M | 669.60M | 494.00M | 525.05M | 454.49M | 220.52M | 175.98M | 396.06M | 300.23M | 271.38M | 227.26M | 210.52M | 124.91M | 95.25M | 104.73M | 101.77M | 98.35M | 89.76M |
| Other Expenses | -343.36M | -3.08B | -3.32B | -2.77B | -2.25B | -1.31B | -2.17B | -1.73B | -1.60B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.10B | 3.08B | 3.32B | 2.77B | 2.25B | 1.31B | 2.17B | 1.73B | 1.60B | 494.43M | 132.90M | 455.47M | -272.06M | -318.53M | 367.05M | 352.14M | 336.97M | 270.11M | 277.09M | 555.66M | 303.96M | 340.31M | 116.98M | 157.23M | 178.12M |
| Cost & Expenses | 52.20B | 60.31B | 53.25B | 37.91B | 23.87B | 16.57B | 14.79B | 13.57B | 12.55B | 7.18B | 8.45B | 5.11B | 1.16B | 1.09B | 2.07B | 1.69B | 2.96B | 1.50B | 1.45B | 2.69B | 2.15B | 1.62B | 2.36B | 3.03B | 1.55B |
| Interest Income | 372.32M | 358.20M | 353.70M | 270.20M | 337.19M | 330.41M | 125.58M | 100.69M | 64.46M | 41.55M | 48.05M | 39.38M | 17.48M | -0.15 | -0.41 | -0.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 65.24M | 2.49B | 2.22B | 1.54B | 1.44B | 1.15B | 1.04B | 587.34M | 752.36M | 14.06M | 0.00 | 6.92M | 22.17M | 14.34M | 27.73M | 58.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 116.81M | 94.70M | 90.58M | 94.41M | 80.38M | 48.15M | 45.80M | 11.91M | 14.87M | 10.71M | 12.79M | 9.51M | 5.92M | 8.68M | 26.14M | 21.62M | 21.91M | 18.53M | 21.65M | 47.99M | 51.35M | 82.22M | 84.50M | 34.64M | 32.04M |
| EBITDA | 4.30B | 7.34B | 10.29B | 9.68B | 8.41B | 4.91B | 2.73B | 1.80B | 1.48B | 2.17B | 4.05B | 3.08B | 2.77B | 1.72B | 84.15M | 507.02M | 357.23M | 83.71M | 817.13K | 48.85M | 155.02M | 33.56M | 220.10M | 13.98M | -52.11M |
| EBITDA Ratio | 7.63% | 10.87% | 18.79% | 22.25% | 27.66% | 22.89% | 8.49% | 6.83% | 4.85% | 19.37% | 28.95% | 39.23% | 66.27% | 57.44% | 4.01% | 25.21% | 10.84% | 4.78% | 0.06% | -14.06% | 7.27% | 2.13% | 8.83% | 0.40% | -3.78% |
| Operating Income | 4.21B | 7.23B | 12.19B | 10.71B | 9.00B | 4.87B | 1.43B | 1.04B | 662.93M | 1.69B | 3.58B | 3.07B | 2.25B | 1.45B | 27.88M | 323.16M | 633.96M | 296.28M | 157.67M | -103.59M | 101.42M | -29.83M | -77.56M | -88.43M | 49.52M |
| Operating Income Ratio | 7.46% | 10.71% | 18.62% | 22.04% | 27.38% | 22.72% | 8.27% | 6.75% | 4.74% | 19.22% | 28.85% | 39.21% | 65.95% | 57.03% | 1.33% | 16.07% | 19.23% | 19.08% | 11.05% | -4.47% | 4.48% | -1.89% | -3.11% | -2.94% | 3.38% |
| Total Other Income/Expenses | -83.92M | -286.86M | 2.03B | -24.51M | 54.31M | 125.71M | 12.37M | -16.56M | -19.42M | -15.41M | 436.36M | 236.73K | 481.62M | 243.82M | -35.20M | 113.39M | 54.49M | -113.97M | 20.63M | 40.20M | -11.02M | -19.38M | 83.70M | 180.31M | 33.87M |
| Income Before Tax | 4.12B | 7.21B | 12.24B | 10.70B | 9.05B | 5.31B | 2.68B | 1.89B | 1.44B | 1.68B | 4.02B | 3.07B | 2.24B | 1.44B | 30.27M | 426.65M | 687.94M | 172.44M | 179.12M | 161.08M | 89.71M | -52.27M | 6.52M | 145.30M | 85.49M |
| Income Before Tax Ratio | 7.31% | 10.68% | 18.71% | 22.01% | 27.54% | 24.76% | 15.54% | 12.26% | 10.29% | 19.09% | 32.34% | 39.21% | 65.45% | 56.53% | 1.44% | 21.21% | 20.87% | 11.11% | 12.56% | 6.94% | 3.96% | -3.32% | 0.26% | 4.84% | 5.84% |
| Income Tax Expense | 2.10B | 3.40B | 5.43B | 5.55B | 5.44B | 3.21B | 1.62B | 1.06B | 668.45M | 770.30M | 1.38B | 1.07B | 1.04B | 622.37M | 326.36M | 366.86M | 184.47M | 86.07M | 8.18M | 21.24M | 9.92M | 11.98M | 192.73K | 8.16M | 2.94M |
| Net Income | 2.30B | 3.15B | 5.05B | 4.37B | 3.33B | 2.13B | 1.06B | 806.08M | 712.77M | 798.60M | 2.45B | 1.93B | 1.47B | 853.18M | -216.72M | 20.75M | 508.25M | 86.63M | 177.94M | 131.73M | 75.13M | -64.25M | 5.95M | 129.13M | 77.73M |
| Net Income Ratio | 4.08% | 4.66% | 7.72% | 9.00% | 10.13% | 9.95% | 6.15% | 5.22% | 5.10% | 9.06% | 19.72% | 24.71% | 42.98% | 33.59% | -10.33% | 1.03% | 15.42% | 5.58% | 12.47% | 5.68% | 3.32% | -4.08% | 0.24% | 4.30% | 5.31% |
| EPS | 0.65 | 1.05 | 1.78 | 1.44 | 1.10 | 0.64 | 0.46 | 0.34 | 0.30 | 0.32 | 0.96 | 0.82 | 0.54 | 0.44 | -0.18 | 0.02 | 0.34 | 0.12 | 0.30 | 0.07 | 0.10 | -0.06 | 0.03 | 0.09 | 0.07 |
| EPS Diluted | 0.65 | 1.05 | 1.78 | 1.44 | 1.10 | 0.64 | 0.46 | 0.34 | 0.30 | 0.31 | 0.96 | 0.76 | 0.52 | 0.43 | -0.18 | 0.01 | 0.33 | 0.12 | 0.30 | 0.07 | 0.10 | -0.06 | 0.03 | 0.09 | 0.07 |
| Weighted Avg Shares Out | 3.56B | 3.47B | 3.42B | 3.42B | 3.42B | 3.32B | 2.28B | 2.28B | 2.34B | 2.51B | 2.54B | 2.56B | 2.24B | 1.65B | 1.21B | 1.43B | 1.21B | 1.16B | 1.16B | 1.04B | 1.02B | 1.16B | 1.18B | 1.21B | 1.22B |
| Weighted Avg Shares Out (Dil) | 3.56B | 3.47B | 3.42B | 3.42B | 3.42B | 3.32B | 2.34B | 2.34B | 2.40B | 2.61B | 2.55B | 2.56B | 2.34B | 1.65B | 1.21B | 1.43B | 1.22B | 1.16B | 1.16B | 1.04B | 1.02B | 1.16B | 1.18B | 1.21B | 1.22B |
Source: https://incomestatements.info
Category: Stock Reports