First Time Loading...
C

China Overseas Grand Oceans Group Ltd
HKEX:81

Watchlist Manager
China Overseas Grand Oceans Group Ltd
HKEX:81
Watchlist
Price: 1.65 HKD 8.55% Market Closed
Updated: Apr 28, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

56.4B
+3%
Revenue
Growth Rates:
1 Year
-2%
3 Years
+31%
5 Years
+162%
7 Years
+264%
10 Years
+255%
4.2B
-9%
Operating Income
Growth Rates:
1 Year
-29%
3 Years
-55%
5 Years
-15%
7 Years
+133%
10 Years
-8%
2.3B
-5%
Net Income
Growth Rates:
1 Year
-27%
3 Years
-47%
5 Years
+13%
7 Years
+182%
10 Years
-27%

Earnings Waterfall
China Overseas Grand Oceans Group Ltd

Revenue
56.4B CNY
Cost of Revenue
-50.1B CNY
Gross Profit
6.3B CNY
Operating Expenses
-2.1B CNY
Operating Income
4.2B CNY
Other Expenses
-1.9B CNY
Net Income
2.3B CNY

Income Statement
China Overseas Grand Oceans Group Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
1 177
N/A
760
-35%
1 319
+74%
1 362
+3%
1 553
+14%
2 128
+37%
3 552
+67%
3 776
+6%
2 502
-34%
2 044
-18%
1 609
-21%
1 505
-6%
3 513
+133%
4 541
+29%
5 166
+14%
8 249
+60%
9 716
+18%
12 588
+30%
15 906
+26%
15 791
-1%
13 981
-11%
13 366
-4%
14 508
+9%
19 622
+35%
15 514
-21%
15 835
+2%
18 404
+16%
20 125
+9%
21 525
+7%
32 582
+51%
28 591
-12%
44 700
+56%
42 909
-4%
52 537
+22%
53 830
+2%
57 889
+8%
57 492
-1%
54 868
-5%
56 408
+3%
Gross Profit
Cost of Revenue
(954)
(568)
(1 081)
(1 113)
(1 218)
(1 747)
(2 828)
(2 672)
(1 662)
(1 405)
(1 344)
(1 330)
(1 949)
(2 170)
(2 170)
(3 757)
(5 779)
(8 600)
(10 653)
(10 871)
(10 617)
(10 872)
(12 238)
(16 580)
(12 850)
(12 873)
(14 711)
(15 703)
(15 264)
(22 446)
(19 063)
(29 908)
(31 268)
(40 098)
(41 431)
(46 076)
(49 216)
(47 634)
(50 097)
Gross Profit
224
N/A
192
-14%
236
+23%
248
+5%
335
+35%
381
+14%
725
+90%
1 105
+52%
840
-24%
639
-24%
265
-59%
174
-34%
1 563
+798%
2 371
+52%
2 996
+26%
4 493
+50%
3 939
-12%
3 989
+1%
5 253
+32%
4 920
-6%
3 364
-32%
2 494
-26%
2 270
-9%
3 042
+34%
2 664
-12%
2 964
+11%
3 692
+25%
4 422
+20%
6 261
+42%
10 136
+62%
9 528
-6%
14 793
+55%
11 641
-21%
12 439
+7%
12 399
0%
11 813
-5%
8 276
-30%
7 234
-13%
6 311
-13%
Operating Income
Operating Expenses
(100)
(60)
(173)
(203)
(203)
(228)
(269)
(335)
(364)
(272)
(338)
(388)
(200)
(185)
(376)
(504)
(561)
(671)
(657)
(670)
(773)
(799)
(825)
(1 057)
(861)
(965)
(1 155)
(1 240)
(1 285)
(2 131)
(1 930)
(2 938)
(2 392)
(2 555)
(2 625)
(2 553)
(2 313)
(2 589)
(2 105)
Selling, General & Administrative
(168)
(198)
(194)
(223)
(227)
(240)
(293)
(401)
(374)
(231)
(331)
(379)
(243)
(247)
(332)
(448)
(566)
(675)
(666)
(679)
(784)
(815)
(835)
(1 068)
(882)
(987)
(1 167)
(1 249)
(1 305)
(2 047)
(1 952)
(2 976)
(2 453)
(2 668)
(2 713)
(2 769)
(2 558)
(2 624)
(2 448)
Depreciation & Amortization
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
0
0
0
0
0
0
0
0
0
Other Operating Expenses
67
138
23
21
24
12
22
64
9
(43)
(7)
(7)
45
64
(43)
(56)
5
4
9
9
11
16
10
11
21
22
12
10
20
(84)
22
38
61
113
88
216
246
35
343
Operating Income
123
N/A
131
+7%
64
-51%
47
-27%
132
+181%
152
+15%
455
+199%
769
+69%
476
-38%
367
-23%
(73)
N/A
(213)
-192%
1 365
N/A
2 187
+60%
2 619
+20%
3 987
+52%
3 377
-15%
3 318
-2%
4 596
+39%
4 250
-8%
2 591
-39%
1 695
-35%
1 445
-15%
1 986
+37%
1 803
-9%
1 998
+11%
2 537
+27%
3 182
+25%
4 975
+56%
8 006
+61%
7 598
-5%
11 855
+56%
9 249
-22%
9 885
+7%
9 774
-1%
9 260
-5%
5 964
-36%
4 645
-22%
4 207
-9%
Pre-Tax Income
Interest Income Expense
9
9
48
5
58
136
118
40
(145)
161
378
110
367
521
393
433
415
533
548
294
77
39
60
78
116
113
351
550
363
902
698
813
268
378
375
306
15
57
(84)
Non-Reccuring Items
(192)
(144)
47
52
(8)
24
123
148
24
(28)
(227)
(244)
254
490
368
133
18
17
0
0
0
(3)
(3)
0
0
0
(0)
0
0
0
0
0
23
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
5
0
0
46
45
176
177
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
Total Other Income
0
5
1
7
0
(2)
0
(1)
(1)
0
0
1
0
(1)
0
0
0
0
(1)
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(60)
N/A
1
N/A
165
+16 400%
111
-33%
181
+63%
356
+97%
741
+108%
1 132
+53%
531
-53%
500
-6%
78
-84%
(346)
N/A
1 986
N/A
3 197
+61%
3 380
+6%
4 553
+35%
3 810
-16%
3 868
+2%
5 143
+33%
4 543
-12%
2 668
-41%
1 731
-35%
1 503
-13%
2 063
+37%
1 919
-7%
2 111
+10%
2 888
+37%
3 732
+29%
5 339
+43%
8 908
+67%
8 296
-7%
12 668
+53%
9 540
-25%
10 262
+8%
10 149
-1%
9 566
-6%
5 979
-38%
4 702
-21%
4 123
-12%
Net Income
Tax Provision
(14)
(11)
(8)
(17)
(96)
(109)
(199)
(535)
(456)
(394)
(396)
(178)
(860)
(1 327)
(1 576)
(2 205)
(1 324)
(1 012)
(1 761)
(1 656)
(1 222)
(864)
(698)
(1 138)
(1 071)
(1 112)
(1 743)
(2 278)
(3 233)
(5 170)
(4 799)
(7 090)
(4 936)
(4 748)
(4 504)
(4 236)
(2 923)
(2 331)
(2 098)
Income from Continuing Operations
(74)
(9)
158
95
87
248
542
597
75
106
(318)
(525)
1 125
1 871
1 805
2 348
2 486
2 857
3 383
2 886
1 446
867
805
925
848
999
1 145
1 454
2 106
3 738
3 497
5 578
4 604
5 514
5 645
5 330
3 056
2 370
2 025
Income to Minority Interest
14
7
(14)
12
52
18
(108)
(178)
(50)
(47)
103
157
(141)
(118)
10
(36)
(85)
(193)
(247)
(240)
(179)
(78)
(62)
(39)
(31)
(17)
9
(54)
(62)
(112)
(167)
(214)
(229)
(474)
(594)
(530)
94
49
277
Net Income (Common)
138
N/A
205
+49%
157
-23%
120
-24%
139
+16%
266
+91%
434
+63%
418
-4%
23
-94%
(97)
N/A
(280)
-189%
(260)
+7%
1 002
N/A
1 753
+75%
1 816
+4%
2 313
+27%
2 401
+4%
2 664
+11%
3 136
+18%
2 646
-16%
1 267
-52%
788
-38%
743
-6%
886
+19%
817
-8%
982
+20%
1 154
+17%
1 400
+21%
2 043
+46%
3 626
+77%
3 330
-8%
5 364
+61%
4 375
-18%
5 040
+15%
5 051
+0%
4 800
-5%
3 150
-34%
2 420
-23%
2 302
-5%
EPS (Diluted)
0.13
N/A
0.19
+46%
0.14
-26%
0.1
-29%
0.12
+20%
0.22
+83%
0.36
+64%
0.34
-6%
0.01
-97%
-0.08
N/A
-0.23
-188%
-0.16
+30%
0.55
N/A
0.74
+35%
0.77
+4%
0.92
+19%
0.91
-1%
1.03
+13%
1.2
+17%
1.01
-16%
0.49
-51%
0.32
-35%
0.31
-3%
0.38
+23%
0.35
-8%
0.42
+20%
0.49
+17%
0.43
-12%
0.61
+42%
1.08
+77%
0.97
-10%
1.57
+62%
1.28
-18%
1.47
+15%
1.48
+1%
1.4
-5%
0.91
-35%
0.68
-25%
0.65
-4%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Join more than 132,100+ value investors using Alpha Spread
Create a free account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.