Sino-Ocean Group Holding Ltd
HKEX:3377
Income Statement
Earnings Waterfall
Sino-Ocean Group Holding Ltd
Revenue
|
46.5B
CNY
|
Cost of Revenue
|
-45.3B
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-3.1B
CNY
|
Operating Income
|
-1.9B
CNY
|
Other Expenses
|
-19.2B
CNY
|
Net Income
|
-21.1B
CNY
|
Income Statement
Sino-Ocean Group Holding Ltd
Jun-2007 | 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 |
1 828
N/A
|
17 259
+844%
|
45 837
+166%
|
43 955
-4%
|
41 422
-6%
|
42 520
+3%
|
50 926
+20%
|
53 827
+6%
|
56 511
+5%
|
57 649
+2%
|
64 247
+11%
|
67 147
+5%
|
46 127
-31%
|
43 521
-6%
|
46 459
+7%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(1 321)
|
(13 457)
|
(34 599)
|
(32 903)
|
(33 136)
|
(34 489)
|
(40 704)
|
(42 494)
|
(46 053)
|
(47 050)
|
(52 989)
|
(56 190)
|
(43 750)
|
(45 579)
|
(45 276)
|
|
Gross Profit |
507
N/A
|
3 801
+650%
|
11 239
+196%
|
11 052
-2%
|
8 287
-25%
|
8 031
-3%
|
10 222
+27%
|
11 333
+11%
|
10 457
-8%
|
10 599
+1%
|
11 258
+6%
|
10 956
-3%
|
2 377
-78%
|
(2 058)
N/A
|
1 183
N/A
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(108)
|
(736)
|
(2 022)
|
(2 220)
|
(2 875)
|
(3 378)
|
(3 088)
|
(3 083)
|
(3 020)
|
(3 446)
|
(3 441)
|
(3 291)
|
(4 679)
|
(3 987)
|
(3 091)
|
|
Selling, General & Administrative |
(128)
|
(735)
|
(2 041)
|
(2 197)
|
(2 936)
|
(3 374)
|
(3 189)
|
(3 079)
|
(3 109)
|
(3 449)
|
(3 619)
|
(3 291)
|
(3 501)
|
(3 658)
|
(2 864)
|
|
Other Operating Expenses |
21
|
(1)
|
19
|
(23)
|
61
|
(4)
|
102
|
(4)
|
89
|
3
|
178
|
1
|
(1 178)
|
(329)
|
(227)
|
|
Operating Income |
399
N/A
|
3 066
+669%
|
9 217
+201%
|
8 832
-4%
|
5 412
-39%
|
4 653
-14%
|
7 134
+53%
|
8 250
+16%
|
7 437
-10%
|
7 153
-4%
|
7 817
+9%
|
7 666
-2%
|
(2 302)
N/A
|
(6 045)
-163%
|
(1 908)
+68%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
272
|
960
|
1 321
|
2 473
|
3 923
|
3 651
|
2 434
|
1 559
|
3 067
|
3 272
|
1 711
|
(302)
|
(4 798)
|
(8 990)
|
(6 661)
|
|
Non-Reccuring Items |
925
|
761
|
885
|
66
|
1 641
|
2 433
|
848
|
107
|
(454)
|
(450)
|
269
|
265
|
(9 030)
|
(20 764)
|
(10 992)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 596
N/A
|
4 786
+200%
|
11 422
+139%
|
11 371
0%
|
10 975
-3%
|
10 736
-2%
|
10 416
-3%
|
9 917
-5%
|
10 050
+1%
|
9 975
-1%
|
9 797
-2%
|
7 630
-22%
|
(16 131)
N/A
|
(35 800)
-122%
|
(19 561)
+45%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(507)
|
(1 791)
|
(5 164)
|
(5 388)
|
(6 309)
|
(6 257)
|
(6 250)
|
(6 305)
|
(5 367)
|
(5 344)
|
(4 706)
|
(4 357)
|
(2 625)
|
(1 374)
|
(1 424)
|
|
Income from Continuing Operations |
1 089
|
2 996
|
6 259
|
5 983
|
4 666
|
4 479
|
4 166
|
3 612
|
4 683
|
4 630
|
5 091
|
3 273
|
(18 756)
|
(37 173)
|
(20 985)
|
|
Income to Minority Interest |
(52)
|
(328)
|
(1 143)
|
(1 202)
|
(1 092)
|
(1 364)
|
(1 510)
|
(1 608)
|
(1 817)
|
(1 977)
|
(2 362)
|
(2 641)
|
(280)
|
855
|
(112)
|
|
Net Income (Common) |
1 038
N/A
|
2 668
+157%
|
5 115
+92%
|
4 781
-7%
|
3 574
-25%
|
3 116
-13%
|
2 656
-15%
|
2 004
-25%
|
2 866
+43%
|
2 653
-7%
|
2 729
+3%
|
632
-77%
|
(19 037)
N/A
|
(36 318)
-91%
|
(21 097)
+42%
|
|
EPS (Diluted) |
0.24
N/A
|
0.36
+50%
|
0.68
+89%
|
0.63
-7%
|
0.47
-25%
|
0.41
-13%
|
0.35
-15%
|
0.26
-26%
|
0.38
+46%
|
0.35
-8%
|
0.36
+3%
|
0.08
-78%
|
-2.5
N/A
|
-4.77
-91%
|
-2.77
+42%
|