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Company Selected - China Overseas - Income Statement

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  • Detailed Company Data
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    Fiscal Year is From January To December - All Figures are in HKD, Thousands, Except for the Diluted EPS Figure12/31/202409/30/202406/30/202403/31/2024View Chart

    Total Revenue

    		185,154,027199,833,509.00199,833,509209,065,619.10

    [-] Cost of Goods Sold (COGS) incl. D&A

    		152,389,366160,201,778.00160,201,778166,416,706.25

    Hid COGS excluding D&A

    		152,389,366160,201,778.00160,201,778166,416,706.25

    Hid Depreciation & Amortization Expense

    		0.00.00.00.0

    Gross Profit

    		32,764,66139,631,73039,631,73042,648,913

    [-] Operating Expenses

    		6,070,6626,723,6316,723,6317,310,260

    Hid Selling General Administrative (SG&A)

    		6,813,4886,858,790.006,858,7907,127,483.03

    Hid Research & Development

    		 - - - -

    Hid Other Operating Expenses

    		-742,826-135,159-135,159182,777

    Operating Income

    		26,693,99832,908,099.0032,908,09935,338,653.13

    [-] Net Interest Income

    		 - - - -

    Hid Interest Expense

    		5,879,1749,248,1568,728,60710,272,204

    Hid Interest Income

    		483,968218,210.00218,210848,197.82

    Hid Total Other Finance Cost

    		-5,395,206-9,029,946-8,510,397-9,424,006

    Total Other Income Expense Net

    		-286,0844,493,271.004,493,2717,250,078.88

    Income Before Tax

    		26,407,91437,401,369.0037,401,36942,588,732.02

    Tax Provision

    		8,620,68513,126,880.0013,126,88014,524,775.35

    [-] Net Income Applicable To Common Shares

    		15,635,65822,433,690.0022,433,69019,407,891.98

    Hid [-] Net Income

    		15,635,65822,383,357.0022,383,35726,618,431.59

    HidHid [-] Net Income Including Non-Controlling Interests

    		17,787,22924,274,489.0024,274,48928,063,956.67

    HidHidHid Net Income From Continuing Ops

    		 - - - -

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		2,151,5711,891,132.001,891,1321,445,525.08

    Hid Preferred Stock And Other Adjustments

    		-0-50,333.00-50,3337,210,539.61

    Diluted EPS

    		1.432.052.051.72

    Diluted Average Shares

    		10,944,884 - 10,944,884 -

    EBITDA

    		27,802,57434,945,314.0034,945,31435,596,077.86

    EBIT

    		27,343,04753,651,431.0053,651,43133,633,041.22