00065.HK
Grand Ocean Advanced Resources Company Limited
HKSE · Energy · Coal · HK
HKD 0.27
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 308.9M | 161.6M | 180.9M | 188.0M | 191.2M |
| Cost of Revenue | 199.4M | 96.6M | 113.5M | 122.7M | 110.0M |
| Gross Profit | 109.6M | 64.9M | 67.5M | 65.2M | 81.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 184.2M | 89.9M | 107.7M | 77.5M | 76.5M |
| General & Admin Expense | 144.9M | 85.8M | 103.8M | 73.0M | 72.2M |
| Selling & Marketing Expense | 6.1M | 4.1M | 3.9M | 4.5M | 4.6M |
| Other Expenses | 712.0K | 8.4M | 26.6M | 19.7M | (29.4M) |
| Total Operating Expenses | 184.9M | 98.3M | 134.3M | 97.2M | 47.1M |
| Cost and Expenses | 384.4M | 194.9M | 247.7M | 220.0M | 157.1M |
| Operating Income (EBIT) | (75.5M) | (33.5M) | (66.8M) | (12.3M) | 34.1M |
| Non-Operating | |||||
| Interest Income | 132.0K | 291.0K | 2.0M | 1.8M | 264.0K |
| Interest Expense | 153.0K | 66.0K | 36.0K | 827.0K | 1.2M |
| Net Interest Income | (21.0K) | 225.0K | 1.9M | 969.0K | (906.0K) |
| Other Non-Op Income/Expense | (71.7M) | (43.0M) | (36.0K) | (20.5M) | (1.2M) |
| Non-Operating Income (excl Interest) | 24.9M | — | (21.2M) | 19.7M | — |
| EBT (Pre-Tax Income) | (147.2M) | (76.5M) | (66.8M) | (32.8M) | 32.9M |
| Income Tax Expense | 3.9M | 7.1M | (3.1M) | 774.0K | 6.8M |
| Bottom Line | |||||
| Net Income | (102.3M) | (51.0M) | (50.8M) | (23.7M) | 10.2M |
| Earnings from Cont. Ops | (136.8M) | (69.4M) | (63.8M) | (33.6M) | 26.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (102.3M) | (51.0M) | (50.8M) | (23.7M) | 10.2M |
| Per Share | |||||
| Basic EPS | (HK$0.32) | (HK$0.24) | (HK$0.25) | (HK$0.01) | HK$0.01 |
| Diluted EPS | (HK$0.32) | (HK$0.24) | (HK$0.25) | (HK$0.01) | HK$0.01 |
| Revenue Per Share | HK$1.26 | HK$0.76 | HK$0.91 | HK$0.10 | HK$0.13 |
| Shares | |||||
| Basic Shares Outstanding | 245.5M | 213.1M | 199.1M | 1.8B | 1.5B |
| Diluted Shares Outstanding | 245.5M | 213.1M | 199.1M | 1.8B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | (68.6M) | (15.9M) | (26.7M) | (11.5M) | 49.7M |
| D&A | 33.6M | 17.6M | 18.9M | 20.5M | 15.6M |
| EBIT | (100.4M) | (33.5M) | (45.6M) | (32.0M) | 34.1M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026