Ocean Line Port Development Limited (HKG:8502)
Hong Kong
· Delayed Price · Currency is HKD 0.325
0.00 (0.00%)
Apr 29, 2026, 2:48 PM HKT
HKG:8502 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 158.83 | 177.04 | 173.58 | 187.38 | 165.84 | Upgrade
|
| Revenue Growth (YoY) | -10.29% | 1.99% | -7.36% | 12.99% | 10.19% | Upgrade
|
| Cost of Revenue | 52.94 | 59.79 | 62.47 | 72.24 | 68.15 | Upgrade
|
| Gross Profit | 105.89 | 117.26 | 111.11 | 115.13 | 97.69 | Upgrade
|
| Selling, General & Admin | 28.46 | 30.16 | 27.41 | 20.58 | 18.5 | Upgrade
|
| Operating Expenses | 28.46 | 30.16 | 27.41 | 20.58 | 18.5 | Upgrade
|
| Operating Income | 77.43 | 87.1 | 83.7 | 94.56 | 79.19 | Upgrade
|
| Interest Expense | -0.05 | -0.08 | -0.01 | -0.04 | -0.07 | Upgrade
|
| Interest & Investment Income | 6.38 | 6.39 | 6.1 | 4.79 | 2.8 | Upgrade
|
| Earnings From Equity Investments | 0.01 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -3.78 | 1.65 | 0.57 | 0.04 | -0.33 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.18 | 9.8 | 6.75 | 7.55 | 9.6 | Upgrade
|
| EBT Excluding Unusual Items | 91.16 | 104.85 | 97.11 | 106.89 | 91.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.18 | 0.02 | 0.13 | Upgrade
|
| Asset Writedown | 0.65 | -1.29 | 0.82 | 0.78 | 2.93 | Upgrade
|
| Pretax Income | 91.81 | 103.56 | 98.11 | 107.69 | 94.25 | Upgrade
|
| Income Tax Expense | 19.98 | 14.73 | 17.03 | 20.23 | 14.75 | Upgrade
|
| Earnings From Continuing Operations | 71.84 | 88.84 | 81.08 | 87.45 | 79.5 | Upgrade
|
| Minority Interest in Earnings | -19.66 | -23.21 | -21.94 | -23.36 | -22.29 | Upgrade
|
| Net Income | 52.18 | 65.62 | 59.14 | 64.09 | 57.21 | Upgrade
|
| Net Income to Common | 52.18 | 65.62 | 59.14 | 64.09 | 57.21 | Upgrade
|
| Net Income Growth | -20.49% | 10.96% | -7.73% | 12.04% | 28.32% | Upgrade
|
| Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| EPS (Basic) | 0.07 | 0.08 | 0.07 | 0.08 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.08 | 0.07 | 0.08 | 0.07 | Upgrade
|
| EPS Growth | -20.49% | 10.96% | -7.73% | 12.04% | 28.33% | Upgrade
|
| Free Cash Flow | 29 | 71.14 | 84.49 | 85.69 | 109.51 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.09 | 0.11 | 0.11 | 0.14 | Upgrade
|
| Dividend Per Share | 0.027 | - | - | 0.027 | - | Upgrade
|
| Gross Margin | 66.67% | 66.23% | 64.01% | 61.45% | 58.90% | Upgrade
|
| Operating Margin | 48.75% | 49.20% | 48.22% | 50.46% | 47.75% | Upgrade
|
| Profit Margin | 32.85% | 37.07% | 34.07% | 34.21% | 34.49% | Upgrade
|
| Free Cash Flow Margin | 18.26% | 40.18% | 48.67% | 45.73% | 66.04% | Upgrade
|
| EBITDA | 100.06 | 109.78 | 105.09 | 115.99 | 104.7 | Upgrade
|
| EBITDA Margin | 63.00% | 62.01% | 60.54% | 61.90% | 63.13% | Upgrade
|
| D&A For EBITDA | 22.63 | 22.69 | 21.39 | 21.44 | 25.51 | Upgrade
|
| EBIT | 77.43 | 87.1 | 83.7 | 94.56 | 79.19 | Upgrade
|
| EBIT Margin | 48.75% | 49.20% | 48.22% | 50.46% | 47.75% | Upgrade
|
| Effective Tax Rate | 21.76% | 14.22% | 17.35% | 18.79% | 15.65% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.