02613.HK
Contiocean
HKSE · Industrials · Aerospace & Defense · CN
HKD 31.00
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 589.4M | 373.3M | 614.4M | 510.3M | 267.2M |
| Cost of Revenue | 404.9M | 258.3M | 368.6M | 268.5M | 167.2M |
| Gross Profit | 184.4M | 115.0M | 245.8M | 241.7M | 100.1M |
| Operating Expenses | |||||
| R&D Expense | 19.3M | 17.1M | 27.2M | 18.9M | 9.8M |
| SG&A Expense | 99.7M | 72.6M | 83.8M | 75.1M | 17.2M |
| General & Admin Expense | 29.7M | — | 43.8M | 47.3M | 6.2M |
| Selling & Marketing Expense | 26.1M | — | 40.0M | 27.7M | 11.0M |
| Other Expenses | — | — | (2.5M) | (2.8M) | 23.5M |
| Total Operating Expenses | 118.9M | 89.8M | 108.5M | 91.2M | 50.5M |
| Cost and Expenses | 523.8M | 348.1M | 477.1M | 359.8M | 217.6M |
| Operating Income (EBIT) | 65.5M | 25.2M | 137.3M | 150.5M | 49.6M |
| Non-Operating | |||||
| Interest Income | 2.3M | 5.0M | 4.9M | 845.0K | 278.0K |
| Interest Expense | 2.1M | 3.2M | 1.0M | 558.0K | 176.0K |
| Net Interest Income | (1.7M) | 1.8M | 3.9M | 287.0K | 102.0K |
| Other Non-Op Income/Expense | (45.4M) | (20.9M) | 5.6M | (9.7M) | (6.7M) |
| Non-Operating Income (excl Interest) | 21.6M | 17.6M | (6.6M) | 9.2M | 6.5M |
| EBT (Pre-Tax Income) | 20.1M | 4.3M | 142.9M | 140.8M | 42.9M |
| Income Tax Expense | 2.5M | 206.5K | 22.6M | 20.3M | 6.1M |
| Bottom Line | |||||
| Net Income | 18.7M | 5.5M | 120.9M | 120.6M | 36.7M |
| Earnings from Cont. Ops | 17.8M | 4.1M | 120.3M | 120.5M | 36.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 18.7M | 5.5M | 120.9M | 120.6M | 36.7M |
| Per Share | |||||
| Basic EPS | HK$0.49 | HK$0.13 | HK$3.02 | HK$3.01 | HK$0.92 |
| Diluted EPS | HK$0.49 | HK$0.13 | HK$3.02 | HK$3.01 | HK$0.92 |
| Revenue Per Share | HK$15.16 | HK$9.38 | HK$15.36 | HK$12.76 | HK$6.68 |
| Shares | |||||
| Basic Shares Outstanding | 38.9M | 39.8M | 40.0M | 40.0M | 40.0M |
| Diluted Shares Outstanding | 38.9M | 39.8M | 40.0M | 40.0M | 40.0M |
| Profitability Metrics | |||||
| EBITDA | 49.4M | 14.4M | 150.2M | 147.1M | 48.1M |
| D&A | 5.4M | 6.8M | 6.3M | 5.8M | 5.0M |
| EBIT | 43.9M | 7.6M | 143.9M | 141.3M | 43.1M |
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