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Complete financial analysis of OCI International Holdings Limited (0329.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of OCI International Holdings Limited, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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OCI International Holdings Limited (0329.HK)
About OCI International Holdings Limited
OCI International Holdings Limited, an investment holding company, engages in the provision of asset management, and investment and financial advisory services to corporate and individual professional investors in the People's Republic of China. It is also involved in the securities trading and investments; and trading of wines and beverages. The company was formerly known as Dragonite International Limited and changed its name to OCI International Holdings Limited in June 2017. OCI International Holdings Limited is headquartered in Hong Kong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89.55M | 30.65M | 73.23M | 126.83M | 101.52M | 124.61M | 86.84M | 2.82M | 24.38M | 33.98M | 20.85M | 20.49M | 19.88M | 21.79M | 97.59M | 424.05M | 275.38M | 402.85M |
| Cost of Revenue | 33.97M | 35.46M | 71.79M | 52.90M | 9.43M | 33.91M | 45.70M | 2.32M | 22.38M | 21.74M | 12.68M | 15.92M | 42.85M | 84.62M | 234.97M | 210.12M | 89.76M | 122.90M |
| Gross Profit | 55.58M | -4.81M | 1.44M | 73.93M | 92.09M | 90.71M | 41.14M | 498.00K | 1.99M | 12.25M | 8.17M | 4.57M | -22.98M | -62.83M | -137.39M | 213.93M | 185.62M | 279.95M |
| Gross Profit Ratio | 62.07% | -15.71% | 1.97% | 58.29% | 90.71% | 72.79% | 47.37% | 17.68% | 8.18% | 36.04% | 39.19% | 22.32% | -115.59% | -288.39% | -140.79% | 50.45% | 67.40% | 69.49% |
| 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 | 6.35M | 3.70M | 25.54M | 0.00 | 0.00 |
| General & Administrative | 76.77M | 51.49M | 48.99M | 47.31M | 37.26M | 69.77M | 41.03M | 15.56M | 23.03M | 71.51M | 25.33M | 31.19M | 47.54M | 45.04M | 62.77M | 84.83M | 61.80M | 47.35M |
| Selling & Marketing | 14.00K | 71.00K | 53.00K | 16.00K | 112.00K | 144.00K | 181.00K | 184.00K | 8.15M | 23.89M | 1.83M | 17.36M | 14.01M | 40.71M | 102.93M | 123.80M | 0.00 | 0.00 |
| SG&A | 76.78M | 52.34M | 48.46M | 47.56M | 47.26M | 74.80M | 41.21M | 15.74M | 31.18M | 95.40M | 27.16M | 48.55M | 61.54M | 85.75M | 165.70M | 208.63M | 61.80M | 47.35M |
| Other Expenses | -10.64M | 7.48M | -58.57M | 10.00K | 490.00K | 697.00K | 64.00K | -2.40M | 8.46M | 19.97M | 8.67M | 8.12M | -10.48M | 72.54M | 89.10M | 42.57M | 91.27M | 143.33M |
| Operating Expenses | 66.14M | 52.34M | 107.03M | 47.56M | 47.26M | 74.80M | 41.21M | 15.77M | 39.82M | 121.84M | 34.25M | 73.36M | 62.99M | 164.64M | 258.50M | 276.73M | 153.07M | 190.69M |
| Cost & Expenses | 100.11M | 87.80M | 178.82M | 100.46M | 56.69M | 108.71M | 86.91M | 18.09M | 62.20M | 143.58M | 46.93M | 89.28M | 105.84M | 249.26M | 493.48M | 486.85M | 242.83M | 313.59M |
| Interest Income | 3.03M | 178.00K | 169.00K | 184.00K | 588.00K | 666.00K | 7.48M | 1.00K | 7.60M | 7.53M | 1.66M | 300.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.43M | 5.99M | 10.06M | 29.28M | 31.13M | 15.48M | 4.68M | 144.00K | 102.00K | 0.00 | 853.00K | 1.26M | 2.64M | 17.95M | 31.43M | 29.20M | 13.76M | 4.98M |
| Depreciation & Amortization | 7.64M | 6.36M | 6.07M | 6.28M | 6.70M | 1.10M | 1.04M | 612.00K | 3.97M | 3.39M | 2.92M | 3.14M | 6.10M | 10.00M | 15.19M | 9.26M | 8.03M | 5.56M |
| EBITDA | -2.92M | -66.87M | -101.15M | 17.19M | -54.43M | -36.73M | 1.26M | -436.98M | 15.00M | 355.13M | -23.02M | -30.56M | -304.74M | -204.89M | -395.23M | -108.92M | 61.07M | 96.20M |
| EBITDA Ratio | -3.27% | -165.75% | -135.89% | 25.74% | 50.76% | 13.65% | -2.59% | -512.61% | -73.04% | -1,667.51% | -232.26% | -129.97% | -1,533.07% | -897.66% | -380.48% | -12.63% | 14.73% | 23.54% |
| Operating Income | -10.56M | -57.15M | -105.59M | 26.37M | 44.83M | 15.91M | 646.00K | -17.67M | -21.77M | -570.06M | -51.35M | -29.76M | -310.85M | -205.57M | -386.49M | -62.81M | 32.55M | 89.27M |
| Operating Income Ratio | -11.79% | -186.50% | -144.18% | 20.79% | 44.16% | 12.77% | 0.74% | -627.49% | -89.32% | -1,677.47% | -246.26% | -145.28% | -1,563.77% | -943.57% | -396.05% | -14.81% | 11.82% | 22.16% |
| Total Other Income/Expenses | -2.69M | -5.99M | -10.06M | -29.28M | -31.89M | -22.74M | -7.97M | -144.00K | 67.82M | 1.99M | 180.03M | 3.23M | -224.40M | -4.39M | -55.37M | -35.14M | -10.96M | -4.98M |
| Income Before Tax | -13.25M | -79.22M | -117.28M | -18.37M | -92.26M | -60.41M | -7.33M | -437.73M | 37.73M | 378.36M | 121.76M | -63.78M | -313.48M | -232.84M | -441.86M | -147.37M | 38.73M | 84.29M |
| Income Before Tax Ratio | -14.79% | -258.52% | -160.15% | -14.48% | -90.88% | -48.48% | -8.44% | -15,544.50% | 154.78% | 1,113.38% | 584.00% | -311.31% | -1,577.03% | -1,068.76% | -452.79% | -34.75% | 14.07% | 20.92% |
| Income Tax Expense | -10.00K | -3.51M | 5.34M | 1.23M | 4.40M | 419.00K | 412.00K | 59.00K | 4.36M | 51.96M | 1.15M | 2.30M | 599.00K | 492.00K | 2.05M | 17.27M | 4.50M | 2.02M |
| Net Income | -13.12M | -75.71M | -122.62M | -19.56M | -96.90M | -60.79M | 42.58M | -449.90M | 33.37M | 321.67M | 568.16M | -66.08M | -314.08M | -233.33M | -443.91M | -164.64M | 34.24M | 82.27M |
| Net Income Ratio | -14.65% | -247.05% | -167.44% | -15.42% | -95.45% | -48.78% | 49.04% | -15,976.46% | 136.90% | 946.55% | 2,725.01% | -322.53% | -1,580.04% | -1,071.01% | -454.89% | -38.83% | 12.43% | 20.42% |
| EPS | -0.01 | -0.05 | -0.08 | -0.02 | -0.09 | -0.06 | 0.04 | -0.42 | 0.03 | 0.30 | 0.56 | -0.10 | -1.33 | -8.64 | -172.42 | -65.95 | 10.85 | 23.76 |
| EPS Diluted | -0.01 | -0.05 | -0.08 | -0.02 | -0.09 | -0.06 | 0.04 | -0.42 | 0.03 | 0.30 | 0.56 | -0.10 | -1.33 | -8.64 | -172.42 | -65.95 | 10.85 | 23.76 |
| Weighted Avg Shares Out | 1.50B | 1.50B | 1.50B | 1.15B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.02B | 677.68M | 236.12M | 26.99M | 2.57M | 2.50M | 2.40M | 2.18M |
| Weighted Avg Shares Out (Dil) | 1.50B | 1.50B | 1.50B | 1.15B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.02B | 677.68M | 236.12M | 26.99M | 2.57M | 2.50M | 2.40M | 2.18M |
Source: https://incomestatements.info
Category: Stock Reports