See more : Universal Vision Biotechnology Co., Ltd. (3218.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Orient Overseas (International) Limited (0316.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Orient Overseas (International) Limited, a leading company in the Marine Shipping industry within the Industrials sector.
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Orient Overseas (International) Limited (0316.HK)
About Orient Overseas (International) Limited
Orient Overseas (International) Limited, an investment holding company, provides container transport and logistics services in Asia, Europe, Australia, North America, and internationally. The company offers supply-chain management and distribution services; and containerised shipping services in various trade lanes comprising Trans-Pacific, Trans-Atlantic, Asia/Europe, Asia/Australia, and Intra-Asia trades. It is also involved in equipment owning and leasing, container depot and warehousing, portfolio investment, terminal operating, ship owning, cargo consolidation and forwarding, liner and freight agency, property owning, and ship management businesses; providing corporate and trucking services; and operating vessels. In addition, the company offers AI and blockchain digital data on network applications, and platform design services, as well as technology and consulting services. The company is based in Wan Chai, Hong Kong. Orient Overseas (International) Limited is a subsidiary of Faulkner Global Holdings Limited.
| 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 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.34B | 19.82B | 16.83B | 8.19B | 6.88B | 6.57B | 6.11B | 5.30B | 5.95B | 6.52B | 6.23B | 6.46B | 6.01B | 6.03B | 4.35B | 6.55B | 5.65B | 4.61B | 4.70B | 4.14B | 3.24B | 2.46B | 2.38B | 2.40B | 2.14B | 1.83B |
| Cost of Revenue | 7.19B | 9.40B | 8.66B | 6.60B | 6.07B | 5.86B | 5.53B | 5.03B | 5.26B | 5.88B | 5.77B | 5.81B | 5.48B | 4.67B | 4.27B | 5.67B | 4.65B | 3.72B | 3.53B | 3.01B | 2.52B | 2.04B | 1.91B | 1.91B | 1.74B | 1.58B |
| Gross Profit | 1.16B | 10.42B | 8.18B | 1.59B | 809.54M | 712.82M | 576.91M | 265.42M | 691.02M | 645.79M | 459.54M | 652.34M | 527.58M | 1.36B | 76.41M | 876.23M | 1.01B | 890.97M | 1.16B | 1.13B | 720.91M | 419.04M | 465.42M | 480.77M | 401.41M | 255.76M |
| Gross Profit Ratio | 13.85% | 52.60% | 48.57% | 19.40% | 11.77% | 10.85% | 9.44% | 5.01% | 11.61% | 9.90% | 7.37% | 10.10% | 8.78% | 22.58% | 1.76% | 13.39% | 17.79% | 19.33% | 24.74% | 27.23% | 22.24% | 17.05% | 19.56% | 20.07% | 18.77% | 13.95% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64.44M | 65.34M | 84.17M | 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 | 280.16M | 662.80M | 832.20M | 642.03M | 569.61M | 550.73M | 487.30M | 468.90M | 441.92M | 432.45M | 414.91M | 440.77M | 401.96M | 485.32M | 405.28M | 487.89M | 481.62M | 471.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 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 | 0.00 |
| SG&A | 280.16M | 662.80M | 832.20M | 642.03M | 569.61M | 550.73M | 487.30M | 468.90M | 441.92M | 432.45M | 414.91M | 440.77M | 401.96M | 485.32M | 405.28M | 487.89M | 481.62M | 471.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -530.50M | -3.34M | -3.35M | -12.42M | 1.80M | 1.82M | 2.50M | 2.86M | 4.25M | 1.27M | 1.67M | 1.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -54.79M | 15.52M | 12.66M | 2.69M | 9.31M | 13.31M | 0.00 | 0.00 |
| Operating Expenses | -250.34M | 659.46M | 828.86M | 629.61M | 569.61M | 550.73M | 487.30M | 468.90M | 441.92M | 432.45M | 414.91M | 440.77M | 405.02M | 448.51M | 404.16M | 484.85M | 481.62M | 465.17M | 417.01M | 15.52M | 12.66M | 2.69M | 9.31M | 13.31M | 0.00 | 0.00 |
| Cost & Expenses | 6.94B | 10.06B | 9.49B | 7.23B | 6.64B | 6.41B | 6.02B | 5.50B | 5.70B | 6.31B | 6.19B | 6.25B | 5.89B | 5.12B | 4.68B | 6.15B | 5.13B | 4.18B | 3.95B | 3.01B | 2.52B | 2.04B | 1.91B | 1.91B | 1.74B | 1.58B |
| Interest Income | 496.24M | 247.32M | 39.11M | 56.35M | 72.23M | 55.89M | 46.61M | 39.58M | 38.22M | 37.69M | 33.62M | 39.05M | 34.11M | 26.68M | 13.91M | 51.62M | 109.53M | 43.11M | 26.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 28.50M | 61.14M | 60.26M | 91.31M | 151.60M | 143.19M | 101.22M | 79.39M | 63.64M | 54.00M | 41.02M | 32.88M | 26.18M | 29.09M | 33.74M | 87.27M | 94.80M | 66.76M | 50.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 847.66M | 860.98M | 569.73M | 452.19M | 429.34M | 403.70M | 439.82M | 408.87M | 319.61M | 331.79M | 311.31M | 246.21M | 255.95M | 265.98M | 214.25M | 189.36M | 178.22M | 182.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 2.26B | 10.95B | 7.97B | 1.46B | 804.76M | 680.96M | 697.11M | 288.60M | 690.46M | 644.60M | 419.33M | 589.22M | 444.30M | 1.19B | -119.74M | 589.31M | 865.04M | 802.70M | 857.39M | 1.13B | 720.91M | 419.04M | 465.42M | 480.77M | 401.41M | 255.76M |
| EBITDA Ratio | 27.05% | 54.65% | 47.27% | 17.95% | 11.20% | 10.47% | 11.18% | 5.62% | 11.25% | 9.88% | 6.71% | 8.84% | 7.40% | 19.79% | -2.75% | 9.30% | 14.56% | 16.44% | 15.86% | 27.23% | 22.24% | 17.05% | 19.56% | 20.07% | 18.77% | 13.95% |
| Operating Income | 1.41B | 10.08B | 7.38B | 992.19M | 361.28M | 262.94M | 232.17M | -138.23M | 353.07M | 329.15M | 90.31M | 328.62M | 174.60M | 918.81M | -332.24M | 388.27M | 687.44M | 621.36M | 744.93M | 1.13B | 720.91M | 419.04M | 465.42M | 480.77M | 401.41M | 255.76M |
| Operating Income Ratio | 16.85% | 50.85% | 43.85% | 12.11% | 5.25% | 4.00% | 3.80% | -2.61% | 5.93% | 5.05% | 1.45% | 5.09% | 2.90% | 15.23% | -7.64% | 5.93% | 12.16% | 13.48% | 15.86% | 27.23% | 22.24% | 17.05% | 19.56% | 20.07% | 18.77% | 13.95% |
| Total Other Income/Expenses | -25.12M | -51.36M | -43.02M | -78.51M | -137.46M | -128.87M | -78.28M | -61.44M | -45.86M | -34.56M | -23.32M | 98.67M | -12.14M | -20.03M | -29.63M | -75.22M | -95.41M | -68.15M | -100.24M | -32.67M | -367.61M | -356.14M | -394.33M | -349.30M | -326.80M | -252.08M |
| Income Before Tax | 1.38B | 10.03B | 7.34B | 913.67M | 223.83M | 134.07M | 150.09M | -199.67M | 307.21M | 294.58M | 67.00M | 310.85M | 162.46M | 898.78M | -361.87M | 304.29M | 592.02M | 553.22M | 690.13M | 700.74M | 353.31M | 62.90M | 71.09M | 131.46M | 75.00M | 3.67M |
| Income Before Tax Ratio | 16.55% | 50.59% | 43.59% | 11.15% | 3.25% | 2.04% | 2.46% | -3.77% | 5.16% | 4.52% | 1.08% | 4.81% | 2.70% | 14.90% | -8.32% | 4.65% | 10.48% | 12.00% | 14.70% | 16.92% | 10.90% | 2.56% | 2.99% | 5.49% | 3.51% | 0.20% |
| Income Tax Expense | 11.45M | 61.51M | 208.85M | 10.66M | 69.84M | 58.62M | 12.43M | 19.55M | 23.36M | 24.15M | 19.87M | 13.56M | 23.10M | 28.96M | 14.23M | 28.76M | 38.28M | 24.88M | 38.84M | 30.14M | 24.15M | 10.95M | 10.92M | 18.99M | 12.72M | 3.50M |
| Net Income | 1.37B | 9.97B | 7.13B | 902.72M | 153.99M | 108.17M | 137.66M | -219.22M | 283.85M | 270.54M | 47.04M | 296.36M | 181.65M | 1.87B | -402.29M | 272.34M | 2.55B | 580.60M | 651.29M | 670.60M | 329.16M | 51.95M | 60.17M | 112.48M | 62.28M | 170.00K |
| Net Income Ratio | 16.39% | 50.28% | 42.35% | 11.02% | 2.24% | 1.65% | 2.25% | -4.14% | 4.77% | 4.15% | 0.75% | 4.59% | 3.02% | 30.94% | -9.25% | 4.16% | 45.07% | 12.60% | 13.87% | 16.20% | 10.16% | 2.11% | 2.53% | 4.70% | 2.91% | 0.01% |
| EPS | 2.07 | 15.09 | 11.08 | 1.44 | 0.25 | 0.17 | 0.22 | -0.35 | 0.45 | 0.43 | 0.08 | 0.47 | 0.29 | 2.98 | -0.64 | 0.44 | 4.07 | 0.93 | 1.04 | 1.09 | 0.59 | 0.10 | 0.12 | 0.22 | 0.13 | -0.01 |
| EPS Diluted | 2.07 | 15.09 | 11.08 | 1.44 | 0.25 | 0.17 | 0.22 | -0.35 | 0.45 | 0.43 | 0.08 | 0.47 | 0.29 | 2.98 | -0.64 | 0.44 | 4.07 | 0.93 | 1.04 | 1.09 | 0.59 | 0.10 | 0.12 | 0.22 | 0.13 | -0.01 |
| Weighted Avg Shares Out | 660.37M | 660.37M | 643.05M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 617.93M | 554.88M | 517.38M | 519.38M | 517.88M | 517.08M | 50.50M |
| Weighted Avg Shares Out (Dil) | 660.37M | 660.37M | 643.05M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 625.79M | 617.93M | 554.88M | 517.38M | 519.38M | 517.88M | 517.08M | 50.50M |
Source: https://incomestatements.info
Category: Stock Reports