China Oriented International Holdings Limited
1871.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$32,297 | HK$39,884 | HK$47,734 | HK$67,151 |
| % Growth | -19% | -16.4% | -28.9% | – |
| Cost of Goods Sold | HK$28,367 | HK$31,324 | HK$36,433 | HK$44,488 |
| Gross Profit | HK$3,930 | HK$8,560 | HK$11,301 | HK$22,663 |
| % Margin | 12.2% | 21.5% | 23.7% | 33.7% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$13,829 | HK$13,896 | HK$15,130 | HK$16,764 |
| SG&A Expenses | HK$15,550 | HK$15,516 | HK$18,561 | HK$19,791 |
| Sales & Mktg Exp. | HK$1,721 | HK$1,620 | HK$3,431 | HK$3,027 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| Operating Expenses | HK$15,550 | HK$15,516 | HK$18,561 | HK$19,791 |
| Operating Income | -HK$11,620 | -HK$6,956 | -HK$7,260 | HK$2,872 |
| % Margin | -36% | -17.4% | -15.2% | 4.3% |
| Other Income/Exp. Net | -HK$2,075 | -HK$2,800 | -HK$2,986 | -HK$1,259 |
| Pre-Tax Income | -HK$13,695 | -HK$9,756 | -HK$10,246 | HK$1,613 |
| Tax Expense | -HK$5,335 | -HK$1,313 | -HK$1,579 | HK$5,063 |
| Net Income | -HK$8,360 | -HK$8,443 | -HK$8,667 | -HK$3,450 |
| % Margin | -25.9% | -21.2% | -18.2% | -5.1% |
| EPS | -0.019 | -0.021 | -0.022 | -0.009 |
| % Growth | 8.1% | 2.8% | -152.3% | – |
| EPS Diluted | -0.019 | -0.021 | -0.022 | -0.009 |
| Weighted Avg Shares Out | 430,883 | 400,009 | 400,000 | 400,000 |
| Weighted Avg Shares Out Dil | 430,877 | 400,000 | 400,000 | 400,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$325 | HK$425 | HK$609 | HK$657 |
| Interest Expense | HK$3,279 | HK$4,230 | HK$4,588 | HK$3,894 |
| Depreciation & Amortization | HK$9,720 | HK$12,478 | HK$12,649 | HK$10,350 |
| EBITDA | -HK$1,900 | HK$6,952 | HK$6,991 | HK$13,222 |
| % Margin | -5.9% | 17.4% | 14.6% | 19.7% |