03366.HK
Overseas Chinese Town (Asia) Holdings Limited
HKSE · Real Estate · Real Estate - Development · HK
HKD 0.20
−6.48%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 808.1M | 402.8M | 966.5M | 1.3B | 3.1B |
| Cost of Revenue | 2.5B | 2.1B | 831.5M | 1.1B | 2.8B |
| Gross Profit | (1.7B) | (1.7B) | 135.0M | 139.2M | 322.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 190.2M | 91.0M | 154.1M | 281.2M | 365.3M |
| General & Admin Expense | 107.6M | 45.1M | 113.8M | 200.5M | 285.1M |
| Selling & Marketing Expense | 68.3M | 45.9M | 40.3M | 80.7M | 80.2M |
| Other Expenses | (346.9M) | 62.0M | (642.3M) | (17.0M) | (2.3M) |
| Total Operating Expenses | (156.8M) | 153.0M | (488.2M) | 264.2M | 363.0M |
| Cost and Expenses | 2.3B | 2.3B | 343.4M | 1.4B | 3.1B |
| Operating Income (EBIT) | (1.5B) | (1.9B) | 623.2M | (125.0M) | (35.3M) |
| Non-Operating | |||||
| Interest Income | 512.8K | 475.0K | 15.7M | 26.2M | 38.0M |
| Interest Expense | 744.5M | 334.8M | 511.6M | 355.1M | 140.4M |
| Net Interest Income | (743.5M) | (334.4M) | (495.9M) | (328.8M) | (102.3M) |
| Other Non-Op Income/Expense | (1.2B) | (792.4M) | (595.2M) | (468.6M) | (1.9B) |
| Non-Operating Income (excl Interest) | 601.4M | (47.0M) | 648.4M | 113.6M | 1.7B |
| EBT (Pre-Tax Income) | (2.8B) | (2.7B) | 27.9M | (593.7M) | (1.9B) |
| Income Tax Expense | 72.7M | 32.2M | 241.3M | 8.8M | 107.3M |
| Bottom Line | |||||
| Net Income | (1.7B) | (1.7B) | (173.1M) | (464.5M) | (1.9B) |
| Earnings from Cont. Ops | (2.8B) | (2.7B) | (213.4M) | (602.5M) | (2.0B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.7B) | (1.7B) | (173.1M) | (593.3M) | (2.2B) |
| Per Share | |||||
| Basic EPS | (HK$2.29) | (HK$2.21) | (HK$0.23) | (HK$1.01) | (HK$2.88) |
| Diluted EPS | (HK$2.29) | (HK$2.21) | (HK$0.23) | (HK$0.79) | (HK$2.88) |
| Revenue Per Share | HK$1.08 | HK$0.54 | HK$1.29 | HK$2.15 | HK$4.11 |
| Shares | |||||
| Basic Shares Outstanding | 748.4M | 748.4M | 748.4M | 586.0M | 748.4M |
| Diluted Shares Outstanding | 748.4M | 748.4M | 748.4M | 748.4M | 748.4M |
| Profitability Metrics | |||||
| EBITDA | (2.0B) | (1.8B) | 50.6M | (112.0M) | 7.1M |
| D&A | 97.4M | 30.8M | 75.8M | 126.6M | 101.7M |
| EBIT | (2.1B) | (1.8B) | (25.2M) | (238.6M) | (94.7M) |
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