OCI International Holdings Ltd
HKEX:329
Income Statement
Earnings Waterfall
OCI International Holdings Ltd
Revenue
|
89.5m
HKD
|
Cost of Revenue
|
-34m
HKD
|
Gross Profit
|
55.6m
HKD
|
Operating Expenses
|
-69.8m
HKD
|
Operating Income
|
-14.2m
HKD
|
Other Expenses
|
1.1m
HKD
|
Net Income
|
-13.1m
HKD
|
Income Statement
OCI International Holdings Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
173
N/A
|
187
+8%
|
177
-6%
|
341
+93%
|
403
+18%
|
297
-26%
|
275
-7%
|
374
+36%
|
424
+13%
|
336
-21%
|
98
-71%
|
(33)
N/A
|
22
N/A
|
13
-39%
|
60
+353%
|
64
+6%
|
18
-72%
|
16
-9%
|
20
+25%
|
23
+12%
|
33
+47%
|
36
+7%
|
2
-95%
|
(9)
N/A
|
3
N/A
|
9
+203%
|
50
+486%
|
111
+122%
|
125
+12%
|
108
-14%
|
102
-6%
|
78
-23%
|
127
+63%
|
169
+34%
|
73
-57%
|
11
-85%
|
31
+173%
|
60
+96%
|
90
+49%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(72)
|
(83)
|
(79)
|
(112)
|
(123)
|
(96)
|
(90)
|
(117)
|
(210)
|
(203)
|
(235)
|
(230)
|
(85)
|
(64)
|
(43)
|
(15)
|
(12)
|
(10)
|
(13)
|
(15)
|
(22)
|
(24)
|
(1)
|
5
|
(2)
|
(8)
|
(46)
|
(56)
|
(39)
|
(24)
|
(9)
|
(7)
|
(53)
|
(89)
|
(72)
|
(53)
|
(35)
|
(23)
|
(34)
|
|
Gross Profit |
101
N/A
|
104
+4%
|
98
-6%
|
229
+134%
|
280
+22%
|
201
-28%
|
186
-7%
|
257
+39%
|
214
-17%
|
134
-38%
|
(137)
N/A
|
(263)
-91%
|
(63)
+76%
|
(51)
+20%
|
17
N/A
|
49
+186%
|
6
-88%
|
6
+3%
|
8
+25%
|
8
+7%
|
12
+44%
|
12
+3%
|
1
-94%
|
(4)
N/A
|
0
N/A
|
1
+83%
|
4
+375%
|
55
+1 162%
|
86
+57%
|
84
-3%
|
92
+10%
|
71
-23%
|
74
+4%
|
81
+9%
|
1
-98%
|
(42)
N/A
|
(5)
+89%
|
37
N/A
|
56
+51%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(82)
|
(84)
|
(83)
|
(145)
|
(190)
|
(163)
|
(136)
|
(190)
|
(293)
|
(271)
|
(269)
|
(260)
|
(175)
|
(112)
|
(66)
|
(80)
|
(48)
|
(33)
|
(26)
|
(52)
|
(119)
|
(68)
|
(10)
|
1
|
(16)
|
146
|
(38)
|
(65)
|
(69)
|
(54)
|
(41)
|
(38)
|
(48)
|
(46)
|
(104)
|
(107)
|
(45)
|
(52)
|
(70)
|
|
Selling, General & Administrative |
(82)
|
(88)
|
(83)
|
(142)
|
(191)
|
(165)
|
(156)
|
(210)
|
(269)
|
(247)
|
(273)
|
(265)
|
(84)
|
(20)
|
(62)
|
(67)
|
(44)
|
(20)
|
(27)
|
(42)
|
(106)
|
(84)
|
(18)
|
(10)
|
(16)
|
(24)
|
(41)
|
(65)
|
(70)
|
(54)
|
(42)
|
(39)
|
(48)
|
(46)
|
(48)
|
(50)
|
(52)
|
(63)
|
(77)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
4
|
0
|
(3)
|
1
|
2
|
20
|
21
|
2
|
(24)
|
4
|
5
|
(91)
|
(92)
|
(5)
|
(13)
|
(4)
|
(13)
|
1
|
(10)
|
(13)
|
16
|
8
|
11
|
0
|
170
|
3
|
0
|
1
|
1
|
0
|
1
|
0
|
1
|
(55)
|
(56)
|
7
|
11
|
7
|
|
Operating Income |
19
N/A
|
20
+5%
|
15
-25%
|
84
+454%
|
90
+8%
|
38
-58%
|
49
+31%
|
68
+38%
|
(79)
N/A
|
(137)
-75%
|
(406)
-196%
|
(523)
-29%
|
(238)
+54%
|
(163)
+32%
|
(49)
+70%
|
(31)
+36%
|
(42)
-34%
|
(27)
+36%
|
(18)
+33%
|
(44)
-143%
|
(107)
-145%
|
(56)
+48%
|
(9)
+84%
|
(3)
+69%
|
(15)
-440%
|
147
N/A
|
(33)
N/A
|
(10)
+71%
|
17
N/A
|
30
+80%
|
51
+70%
|
33
-36%
|
26
-20%
|
35
+31%
|
(102)
N/A
|
(149)
-45%
|
(50)
+67%
|
(15)
+70%
|
(14)
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(7)
|
(3)
|
(2)
|
(6)
|
(6)
|
(11)
|
(27)
|
(63)
|
(31)
|
(21)
|
(58)
|
(17)
|
(102)
|
(254)
|
(172)
|
7
|
6
|
172
|
607
|
480
|
146
|
49
|
(35)
|
(423)
|
(428)
|
29
|
17
|
(16)
|
(17)
|
(24)
|
(27)
|
(20)
|
(14)
|
(9)
|
(7)
|
(4)
|
0
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(15)
|
7
|
22
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
6
|
1
|
11
|
(157)
|
0
|
0
|
(0)
|
0
|
(54)
|
(143)
|
(113)
|
(39)
|
(16)
|
(4)
|
(5)
|
(15)
|
(24)
|
(11)
|
4
|
|
Total Other Income |
(1)
|
0
|
(0)
|
0
|
(1)
|
(2)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(3)
|
(4)
|
(7)
|
(6)
|
(7)
|
(7)
|
(9)
|
(6)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
|
Pre-Tax Income |
13
N/A
|
13
N/A
|
12
-9%
|
82
+594%
|
84
+3%
|
31
-63%
|
39
+24%
|
41
+6%
|
(147)
N/A
|
(174)
-18%
|
(442)
-153%
|
(574)
-30%
|
(233)
+59%
|
(265)
-14%
|
(314)
-18%
|
(203)
+35%
|
(35)
+83%
|
(21)
+39%
|
154
N/A
|
564
+266%
|
378
-33%
|
91
-76%
|
51
-44%
|
(195)
N/A
|
(438)
-125%
|
(281)
+36%
|
(7)
+97%
|
3
N/A
|
(60)
N/A
|
(136)
-126%
|
(93)
+32%
|
(41)
+56%
|
(18)
+55%
|
11
N/A
|
(117)
N/A
|
(171)
-46%
|
(78)
+54%
|
(29)
+63%
|
(13)
+54%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(5)
|
(11)
|
(17)
|
(11)
|
(2)
|
2
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(52)
|
(66)
|
(4)
|
11
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(1)
|
(4)
|
(5)
|
(4)
|
0
|
(0)
|
0
|
|
Income from Continuing Operations |
10
|
10
|
9
|
78
|
82
|
28
|
34
|
30
|
(165)
|
(186)
|
(444)
|
(572)
|
(233)
|
(266)
|
(314)
|
(204)
|
(37)
|
(24)
|
153
|
563
|
326
|
25
|
47
|
(184)
|
(438)
|
(281)
|
(8)
|
2
|
(61)
|
(137)
|
(97)
|
(45)
|
(20)
|
7
|
(123)
|
(175)
|
(78)
|
(29)
|
(13)
|
|
Income to Minority Interest |
(1)
|
(1)
|
0
|
(29)
|
(30)
|
(10)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
|
Net Income (Common) |
8
N/A
|
9
+6%
|
9
+2%
|
49
+449%
|
52
+5%
|
19
-64%
|
26
+40%
|
30
+13%
|
(165)
N/A
|
(186)
-13%
|
(444)
-139%
|
(572)
-29%
|
(233)
+59%
|
(266)
-14%
|
(314)
-18%
|
(204)
+35%
|
(66)
+68%
|
(68)
-2%
|
568
N/A
|
988
+74%
|
322
-67%
|
25
-92%
|
33
+36%
|
(203)
N/A
|
(450)
-122%
|
(298)
+34%
|
43
N/A
|
62
+45%
|
(61)
N/A
|
(136)
-124%
|
(97)
+29%
|
(45)
+53%
|
(20)
+57%
|
8
N/A
|
(123)
N/A
|
(175)
-43%
|
(76)
+57%
|
(26)
+65%
|
(13)
+50%
|
|
EPS (Diluted) |
0.99
N/A
|
1.05
+6%
|
1.07
+2%
|
2.67
+150%
|
2.67
N/A
|
0.93
-65%
|
1.2
+29%
|
1.36
+13%
|
-7.6
N/A
|
-8.57
-13%
|
-20.45
-139%
|
-23.64
-16%
|
-3.2
+86%
|
-1.84
+43%
|
-1.47
+20%
|
-0.61
+59%
|
-0.06
+90%
|
-0.06
N/A
|
0.53
N/A
|
0.18
-66%
|
0.31
+72%
|
0.02
-94%
|
0.04
+100%
|
-0.18
N/A
|
-0.41
-128%
|
-0.27
+34%
|
0.04
N/A
|
0.05
+25%
|
-0.06
N/A
|
-0.13
-117%
|
-0.09
+31%
|
-0.04
+56%
|
-0.02
+50%
|
0.01
N/A
|
-0.08
N/A
|
-0.12
-50%
|
-0.05
+58%
|
-0.02
+60%
|
-0.01
+50%
|