00329.HK
OCI International Holdings Limited
HKSE · Financial Services · Financial - Capital Markets · HK
HKD 0.15
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 143.7M | 65.5M | 80.7M | 89.5M | 30.6M |
| Cost of Revenue | 82.9M | 44.4M | 60.1M | 34.0M | 35.5M |
| Gross Profit | 60.7M | 21.2M | 20.6M | 55.6M | (4.8M) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 90.0M | 43.3M | 42.1M | 76.8M | 52.3M |
| General & Admin Expense | 67.9M | 43.2M | 42.1M | 76.8M | 51.5M |
| Selling & Marketing Expense | 57.0K | 48.0K | 14.0K | 14.0K | 71.0K |
| Other Expenses | (15.4M) | (6.3M) | (12.6M) | (10.6M) | 16.1M |
| Total Operating Expenses | 74.6M | 37.0M | 29.5M | 66.1M | 68.4M |
| Cost and Expenses | 157.5M | 81.3M | 89.6M | 100.1M | 103.9M |
| Operating Income (EBIT) | (13.9M) | (15.8M) | (9.0M) | (10.6M) | (57.2M) |
| Non-Operating | |||||
| Interest Income | 4.3M | 2.0M | 4.2M | 3.0M | 178.0K |
| Interest Expense | 423.0K | 213.0K | 379.0K | 4.4M | 6.0M |
| Net Interest Income | 3.9M | 1.8M | 3.9M | (1.4M) | (5.8M) |
| Other Non-Op Income/Expense | 670.0K | (653.0K) | 114.0K | (2.7M) | (21.1M) |
| Non-Operating Income (excl Interest) | 11.8M | 3.6M | 10.6M | 9.9M | 16.1M |
| EBT (Pre-Tax Income) | (13.2M) | (16.5M) | (8.8M) | (13.2M) | (78.2M) |
| Income Tax Expense | 21.0K | — | — | (10.0K) | (3.5M) |
| Bottom Line | |||||
| Net Income | (21.2M) | (23.8M) | (9.8M) | (13.1M) | (75.7M) |
| Earnings from Cont. Ops | (13.2M) | (16.5M) | (8.8M) | (13.2M) | (78.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (21.2M) | (23.8M) | (9.8M) | (13.1M) | (75.7M) |
| Per Share | |||||
| Basic EPS | (HK$0.01) | (HK$0.02) | (HK$0.01) | (HK$0.01) | (HK$0.05) |
| Diluted EPS | (HK$0.01) | (HK$0.02) | (HK$0.01) | (HK$0.01) | (HK$0.05) |
| Revenue Per Share | HK$0.10 | HK$0.04 | HK$0.05 | HK$0.06 | HK$0.02 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | (22.2M) | (18.4M) | (1.3M) | (2.9M) | (66.9M) |
| D&A | 3.4M | 931.0K | 7.6M | 7.6M | 6.4M |
| EBIT | (25.6M) | (19.4M) | (9.0M) | (10.6M) | (73.2M) |
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