China Oriented International Holdings Limited
1871.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$17,061 | HK$14,150 | HK$18,147 | HK$16,459 |
| % Growth | 20.6% | -22% | 10.3% | – |
| Cost of Goods Sold | HK$14,412 | HK$13,652 | HK$14,715 | HK$14,247 |
| Gross Profit | HK$2,649 | HK$498 | HK$3,432 | HK$2,212 |
| % Margin | 15.5% | 3.5% | 18.9% | 13.4% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$6,176 | HK$7,462 | HK$6,367 | HK$7,242 |
| SG&A Expenses | HK$7,115 | HK$8,306 | HK$7,244 | HK$7,911 |
| Sales & Mktg Exp. | HK$939 | HK$844 | HK$877 | HK$669 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| Operating Expenses | HK$7,115 | HK$8,306 | HK$7,244 | HK$7,911 |
| Operating Income | -HK$4,466 | -HK$7,808 | -HK$3,812 | -HK$5,699 |
| % Margin | -26.2% | -55.2% | -21% | -34.6% |
| Other Income/Exp. Net | -HK$1,326 | -HK$625 | -HK$1,450 | -HK$1,373 |
| Pre-Tax Income | -HK$5,792 | -HK$8,433 | -HK$5,262 | -HK$7,072 |
| Tax Expense | HK$1,003 | -HK$2,421 | -HK$2,914 | -HK$1,881 |
| Net Income | -HK$4,789 | -HK$6,012 | -HK$2,348 | -HK$5,191 |
| % Margin | -28.1% | -42.5% | -12.9% | -31.5% |
| EPS | -0.011 | -0.014 | -0.006 | -0.013 |
| % Growth | 19.1% | -142.9% | 56.9% | – |
| EPS Diluted | -0.011 | -0.014 | -0.006 | -0.013 |
| Weighted Avg Shares Out | 435,998 | 441,410 | 420,412 | 400,015 |
| Weighted Avg Shares Out Dil | 435,958 | 441,405 | 420,350 | 400,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$0 | -HK$1,647 |
| Interest Expense | HK$1,327 | HK$1,307 | HK$0 | HK$0 |
| Depreciation & Amortization | HK$6,177 | HK$4,185 | HK$5,535 | HK$5,010 |
| EBITDA | HK$1,711 | -HK$3,623 | HK$1,723 | -HK$689 |
| % Margin | 10% | -25.6% | 9.5% | -4.2% |