06677.HK
Sino-Ocean Service Holding Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 0.30
−1.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.4B | 2.7B | 2.8B | 3.1B | 3.3B |
| Cost of Revenue | 4.9B | 2.6B | 2.3B | 2.5B | 2.5B |
| Gross Profit | 548.8M | 158.6M | 517.3M | 597.7M | 769.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 507.0M | 264.1M | 249.6M | 295.3M | 243.7M |
| General & Admin Expense | 462.3M | 238.6M | 228.6M | 272.9M | 221.6M |
| Selling & Marketing Expense | 44.8M | 25.5M | 21.0M | 22.4M | 22.1M |
| Other Expenses | 1.7B | 1.4B | 251.1M | 229.3M | 460.6M |
| Total Operating Expenses | 2.2B | 1.7B | 500.7M | 524.5M | 704.3M |
| Cost and Expenses | 7.1B | 4.2B | 2.8B | 3.1B | 3.3B |
| Operating Income (EBIT) | (1.6B) | (1.5B) | 16.6M | 73.2M | 68.4M |
| Non-Operating | |||||
| Interest Income | 4.3M | 2.5M | 4.2M | 5.3M | 4.7M |
| Interest Expense | 2.8M | 492.9K | 586.0K | 762.0K | 1.7M |
| Net Interest Income | (659.8K) | 2.0M | (586.0K) | 4.5M | 2.9M |
| Other Non-Op Income/Expense | 3.2M | 1.5M | (1.2M) | (9.5M) | 38.0M |
| Non-Operating Income (excl Interest) | (734.6M) | (690.7M) | (17.3M) | 8.8M | (307.3M) |
| EBT (Pre-Tax Income) | (1.6B) | (1.5B) | 15.3M | 63.7M | 105.9M |
| Income Tax Expense | (132.8M) | (130.8M) | (13.3M) | 23.7M | 27.1M |
| Bottom Line | |||||
| Net Income | (1.5B) | (1.4B) | 28.9M | 42.1M | 75.7M |
| Earnings from Cont. Ops | (1.5B) | (1.4B) | 28.6M | 40.0M | 79.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.5B) | (1.4B) | 28.9M | 42.1M | 75.7M |
| Per Share | |||||
| Basic EPS | (HK$1.24) | (HK$1.16) | HK$0.02 | HK$0.04 | HK$0.06 |
| Diluted EPS | (HK$1.24) | (HK$1.16) | HK$0.02 | HK$0.04 | HK$0.06 |
| Revenue Per Share | HK$4.58 | HK$2.30 | HK$2.40 | HK$2.65 | HK$2.81 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | (757.5M) | (778.9M) | 144.7M | 187.3M | 157.9M |
| D&A | 152.6M | 47.5M | 110.8M | 122.8M | 49.9M |
| EBIT | (910.1M) | (826.4M) | 33.9M | 64.5M | 108.1M |
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