Sino-Ocean Group Holding Limited (03377.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	31.8B	14.8B	23.6B	46.5B	46.1B
Cost of Revenue	43.0B	25.4B	24.0B	45.3B	43.7B
Gross Profit	(11.3B)	(10.6B)	(398.2M)	1.2B	2.4B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	18.8B	2.2B	2.3B	2.9B	3.5B
General & Admin Expense	3.0B	1.5B	1.6B	1.7B	1.7B
Selling & Marketing Expense	1.4B	730.4M	710.0M	1.2B	1.8B
Other Expenses	24.2B	24.8B	12.4B	12.0B	105.1M
Total Operating Expenses	43.0B	27.0B	14.7B	14.9B	3.6B
Cost and Expenses	86.0B	52.4B	38.8B	60.2B	57.0B
Operating Income (EBIT)	(54.2B)	(37.6B)	(15.1B)	(13.7B)	(10.8B)
Non-Operating
Interest Income	—	501.5M	613.3M	741.1M	884.9M
Interest Expense	6.2B	3.7B	3.6B	3.5B	3.1B
Net Interest Income	(6.2B)	(3.2B)	(3.0B)	(2.8B)	(2.2B)
Other Non-Op Income/Expense	23.9B	—	(4.3B)	(5.9B)	(5.3B)
Non-Operating Income (excl Interest)	(13.1B)	(13.0B)	(3.0B)	2.3B	(1.7B)
EBT (Pre-Tax Income)	(17.4B)	3.4B	(19.4B)	(19.6B)	(16.1B)
Income Tax Expense	129.1M	195.3M	(504.4M)	1.4B	2.6B
Bottom Line
Net Income	(13.5B)	6.8B	(18.6B)	(21.1B)	(19.0B)
Earnings from Cont. Ops	(17.7B)	3.6B	(18.9B)	(21.0B)	(18.8B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(13.6B)	6.7B	(18.6B)	(21.1B)	(19.0B)
Per Share
Basic EPS	(HK$1.71)	HK$0.50	(HK$2.45)	(HK$2.77)	(HK$2.50)
Diluted EPS	(HK$1.71)	HK$0.50	(HK$2.45)	(HK$2.77)	(HK$2.50)
Revenue Per Share	HK$2.64	HK$1.11	HK$3.10	HK$6.10	HK$6.06
Shares
Basic Shares Outstanding	12.0B	13.3B	7.6B	7.6B	7.6B
Diluted Shares Outstanding	12.0B	13.3B	7.6B	7.6B	7.6B
Profitability Metrics
EBITDA	(40.7B)	(24.3B)	(11.9B)	(15.6B)	(9.0B)
D&A	448.4M	224.3M	198.0M	401.1M	184.2M
EBIT	(41.1B)	(24.5B)	(12.1B)	(16.0B)	(9.1B)

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