China Oriented International Holdings Limited (HKG:1871)
Hong Kong
· Delayed Price · Currency is HKD 0.385
+0.015 (4.05%)
At close: Mar 10, 2026
HKG:1871 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Revenue | 31.21 | 32.3 | 39.88 | 47.73 | 67.15 | 67.96 | Upgrade
|
| Revenue Growth (YoY) | -9.81% | -19.02% | -16.45% | -28.92% | -1.20% | -27.27% | Upgrade
|
| Cost of Revenue | 28.06 | 28.37 | 31.32 | 36.43 | 44.49 | 38.17 | Upgrade
|
| Gross Profit | 3.15 | 3.93 | 8.56 | 11.3 | 22.66 | 29.79 | Upgrade
|
| Selling, General & Admin | 15.42 | 15.55 | 15.52 | 18.56 | 19.79 | 20.94 | Upgrade
|
| Operating Expenses | 15.42 | 15.55 | 15.52 | 18.56 | 19.79 | 20.94 | Upgrade
|
| Operating Income | -12.27 | -11.62 | -6.96 | -7.26 | 2.87 | 8.85 | Upgrade
|
| Interest Expense | -2.82 | -3.28 | -4.23 | -4.59 | -3.89 | -3.93 | Upgrade
|
| Interest & Investment Income | 0.18 | 0.33 | 0.43 | 0.61 | 0.66 | 0.63 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.03 | -0.01 | -0.08 | -0.2 | -0.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.84 | 0.79 | 1.22 | 1.25 | 2.2 | -0.94 | Upgrade
|
| EBT Excluding Unusual Items | -14.08 | -13.81 | -9.55 | -10.07 | 1.64 | 4.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.28 | -0.02 | -0.21 | -0.18 | -0.03 | -0.09 | Upgrade
|
| Other Unusual Items | 0.14 | 0.14 | - | - | - | 5.55 | Upgrade
|
| Pretax Income | -14.23 | -13.7 | -9.76 | -10.25 | 1.61 | 9.64 | Upgrade
|
| Income Tax Expense | -3.42 | -5.34 | -1.31 | -1.58 | 5.06 | 2.82 | Upgrade
|
| Net Income | -10.8 | -8.36 | -8.44 | -8.67 | -3.45 | 6.83 | Upgrade
|
| Net Income to Common | -10.8 | -8.36 | -8.44 | -8.67 | -3.45 | 6.83 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -64.24% | Upgrade
|
| Shares Outstanding (Basic) | 436 | 431 | 412 | 400 | 400 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 436 | 431 | 412 | 400 | 400 | 400 | Upgrade
|
| Shares Change (YoY) | 2.51% | 4.48% | 3.10% | - | - | 25.43% | Upgrade
|
| EPS (Basic) | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | 0.02 | Upgrade
|
| EPS Growth | - | - | - | - | - | -71.47% | Upgrade
|
| Free Cash Flow | -20.89 | -24.73 | -24.61 | -1.22 | 4.68 | -2.58 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.06 | -0.06 | -0.00 | 0.01 | -0.01 | Upgrade
|
| Gross Margin | 10.08% | 12.17% | 21.46% | 23.67% | 33.75% | 43.84% | Upgrade
|
| Operating Margin | -39.33% | -35.98% | -17.44% | -15.21% | 4.28% | 13.02% | Upgrade
|
| Profit Margin | -34.61% | -25.89% | -21.17% | -18.16% | -5.14% | 10.04% | Upgrade
|
| Free Cash Flow Margin | -66.92% | -76.56% | -61.70% | -2.55% | 6.97% | -3.79% | Upgrade
|
| EBITDA | 2.25 | 0.73 | 2.76 | 2.89 | 13.22 | 17.29 | Upgrade
|
| EBITDA Margin | 7.21% | 2.27% | 6.93% | 6.05% | 19.69% | 25.44% | Upgrade
|
| D&A For EBITDA | 14.53 | 12.35 | 9.72 | 10.15 | 10.35 | 8.44 | Upgrade
|
| EBIT | -12.27 | -11.62 | -6.96 | -7.26 | 2.87 | 8.85 | Upgrade
|
| EBIT Margin | -39.33% | -35.98% | -17.44% | -15.21% | 4.28% | 13.02% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 313.89% | 29.23% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.