China Overseas Land & Investment Limited (00688.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	365.6B	168.0B	185.2B	202.5B	187.0B
Cost of Revenue	308.3B	143.3B	152.4B	161.4B	141.9B
Gross Profit	55.0B	24.8B	32.8B	41.2B	38.4B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	10.2B	6.8B	6.8B	6.9B	7.4B
General & Admin Expense	3.1B	2.1B	2.3B	2.6B	2.9B
Selling & Marketing Expense	7.1B	4.7B	4.5B	4.3B	4.4B
Other Expenses	554.9M	(2.8B)	(742.8M)	(6.2B)	(859.1M)
Total Operating Expenses	10.8B	4.0B	6.1B	627.3M	6.5B
Cost and Expenses	321.3B	147.2B	158.5B	162.0B	154.5B
Operating Income (EBIT)	44.2B	20.8B	26.7B	40.5B	32.6B
Non-Operating
Interest Income	2.7B	1.1B	1.6B	—	—
Interest Expense	2.0B	588.0M	935.1M	1.0B	1.1B
Net Interest Income	709.6M	544.1M	664.1M	(1.0B)	(1.1B)
Other Non-Op Income/Expense	(1.0B)	(205.7M)	(286.1M)	594.9M	4.2B
Non-Operating Income (excl Interest)	4.4B	2.8B	(649.0M)	(1.6B)	5.3B
EBT (Pre-Tax Income)	43.2B	20.6B	26.4B	41.1B	36.8B
Income Tax Expense	15.5B	7.2B	8.6B	14.1B	11.7B
Bottom Line
Net Income	24.9B	12.7B	15.6B	25.6B	23.3B
Earnings from Cont. Ops	27.7B	13.4B	17.8B	27.0B	24.6B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	24.0B	12.7B	15.6B	25.6B	23.3B
Per Share
Basic EPS	HK$2.20	HK$1.16	HK$1.43	HK$2.34	HK$2.13
Diluted EPS	HK$2.20	HK$1.16	HK$1.43	HK$2.34	HK$2.13
Revenue Per Share	HK$33.40	HK$15.35	HK$16.92	HK$18.50	HK$17.09
Shares
Basic Shares Outstanding	10.9B	10.9B	10.9B	10.9B	10.9B
Diluted Shares Outstanding	10.9B	10.9B	10.9B	10.9B	10.9B
Profitability Metrics
EBITDA	40.7B	18.4B	27.8B	42.6B	37.7B
D&A	543.4M	326.3M	459.5M	405.1M	667.2M
EBIT	40.2B	18.1B	27.3B	42.2B	37.1B

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