Ocean One Holding Ltd
HKEX:8476
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Ocean One Holding Ltd
HKEX:8476
|
HK |
|
C
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Compal Electronics Inc
TWSE:2324
|
TW |
|
R
|
Ronshine China Holdings Ltd
HKEX:3301
|
CN |
Income Statement
Earnings Waterfall
Ocean One Holding Ltd
Income Statement
Ocean One Holding Ltd
| Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
217
N/A
|
221
+2%
|
222
+0%
|
225
+2%
|
240
+7%
|
266
+11%
|
290
+9%
|
315
+9%
|
327
+4%
|
330
+1%
|
332
+1%
|
335
+1%
|
324
-3%
|
328
+1%
|
316
-4%
|
316
0%
|
328
+4%
|
339
+4%
|
372
+10%
|
401
+8%
|
409
+2%
|
435
+6%
|
452
+4%
|
447
-1%
|
467
+5%
|
466
0%
|
460
-1%
|
459
0%
|
681
+48%
|
660
-3%
|
396
-40%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(191)
|
(193)
|
(193)
|
(196)
|
(208)
|
(232)
|
(252)
|
(273)
|
(284)
|
(286)
|
(289)
|
(292)
|
(281)
|
(284)
|
(272)
|
(270)
|
(279)
|
(286)
|
(313)
|
(334)
|
(344)
|
(363)
|
(377)
|
(376)
|
(389)
|
(392)
|
(390)
|
(392)
|
(581)
|
(559)
|
(330)
|
|
| Gross Profit |
26
N/A
|
27
+4%
|
29
+5%
|
29
0%
|
31
+10%
|
35
+10%
|
38
+10%
|
43
+12%
|
44
+2%
|
43
0%
|
43
-1%
|
43
-1%
|
42
-1%
|
44
+5%
|
44
-1%
|
46
+4%
|
49
+7%
|
53
+9%
|
60
+12%
|
68
+13%
|
65
-4%
|
71
+10%
|
75
+5%
|
71
-5%
|
79
+11%
|
73
-7%
|
70
-5%
|
67
-5%
|
100
+50%
|
100
+1%
|
66
-35%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(3)
|
(4)
|
(4)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(16)
|
(18)
|
(19)
|
(18)
|
(16)
|
(14)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(19)
|
(19)
|
(20)
|
(26)
|
(27)
|
(20)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(14)
|
(17)
|
(18)
|
(19)
|
(18)
|
(16)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(30)
|
(30)
|
(20)
|
|
| Other Operating Expenses |
(0)
|
5
|
5
|
5
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
4
|
3
|
0
|
|
| Operating Income |
19
N/A
|
24
+27%
|
25
+3%
|
24
-3%
|
22
-11%
|
25
+14%
|
27
+11%
|
31
+14%
|
31
-1%
|
27
-12%
|
25
-8%
|
23
-7%
|
24
+3%
|
29
+19%
|
29
+3%
|
32
+8%
|
33
+6%
|
36
+8%
|
41
+14%
|
48
+17%
|
46
-5%
|
53
+15%
|
56
+6%
|
52
-7%
|
59
+13%
|
54
-8%
|
51
-7%
|
47
-8%
|
74
+57%
|
73
-1%
|
46
-37%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
1
|
(0)
|
(0)
|
3
|
(0)
|
(0)
|
3
|
|
| Non-Reccuring Items |
(2)
|
(7)
|
(11)
|
(11)
|
(11)
|
(6)
|
(1)
|
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
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
20
N/A
|
16
-20%
|
13
-19%
|
13
-3%
|
10
-19%
|
19
+79%
|
25
+37%
|
31
+20%
|
30
-2%
|
26
-12%
|
24
-8%
|
23
-6%
|
23
+3%
|
28
+21%
|
29
+3%
|
32
+8%
|
33
+6%
|
36
+9%
|
41
+14%
|
48
+17%
|
45
-6%
|
53
+17%
|
57
+7%
|
53
-8%
|
61
+15%
|
54
-10%
|
51
-7%
|
49
-3%
|
73
+49%
|
73
-1%
|
49
-33%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(9)
|
(8)
|
(9)
|
(12)
|
(12)
|
(7)
|
|
| Income from Continuing Operations |
17
|
13
|
10
|
9
|
7
|
14
|
21
|
25
|
25
|
22
|
20
|
18
|
19
|
23
|
24
|
26
|
27
|
30
|
34
|
40
|
37
|
44
|
47
|
43
|
50
|
45
|
42
|
41
|
61
|
61
|
42
|
|
| Net Income (Common) |
17
N/A
|
13
-24%
|
10
-24%
|
9
-4%
|
7
-30%
|
14
+115%
|
21
+43%
|
25
+23%
|
25
-1%
|
22
-13%
|
20
-9%
|
18
-7%
|
19
+2%
|
23
+24%
|
24
+4%
|
26
+9%
|
27
+5%
|
30
+8%
|
34
+14%
|
40
+18%
|
37
-6%
|
44
+17%
|
47
+8%
|
43
-8%
|
50
+16%
|
45
-10%
|
42
-6%
|
41
-3%
|
61
+50%
|
61
-1%
|
42
-31%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.07
-12%
|
0.05
-29%
|
0.04
-20%
|
0.03
-25%
|
0.05
+67%
|
0.07
+40%
|
0.09
+29%
|
0.09
N/A
|
0.07
-22%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.09
+12%
|
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.14
+17%
|
0.13
-7%
|
0.16
+23%
|
0.17
+6%
|
0.15
-12%
|
0.18
+20%
|
0.16
-11%
|
0.15
-6%
|
0.15
N/A
|
0.22
+47%
|
0.22
N/A
|
0.15
-32%
|
|