08502.HK
Ocean Line Port Development Limited
HKSE · Industrials · Industrial - Infrastructure Operations · CN
HKD 0.35
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 177.7M | 158.8M | 177.0M | 173.6M | 187.4M |
| Cost of Revenue | 64.2M | 52.9M | 59.8M | 62.5M | 72.2M |
| Gross Profit | 113.5M | 105.9M | 117.3M | 111.1M | 115.1M |
| Operating Expenses | |||||
| R&D Expense | 10.6M | 9.1M | 8.9M | 8.7M | 3.8M |
| SG&A Expense | 26.0M | 28.5M | 30.2M | 27.4M | 20.6M |
| General & Admin Expense | 25.3M | 27.8M | 29.0M | 26.3M | 19.6M |
| Selling & Marketing Expense | 742.0K | 658.0K | 1.1M | 1.1M | 1.0M |
| Other Expenses | 3.1M | — | (8.9M) | — | — |
| Total Operating Expenses | 39.7M | 37.6M | 30.2M | 36.1M | 24.3M |
| Cost and Expenses | 103.9M | 90.5M | 89.9M | 98.6M | 96.6M |
| Operating Income (EBIT) | 73.8M | 68.3M | 87.1M | 75.0M | 90.8M |
| Non-Operating | |||||
| Interest Income | — | 6.4M | — | 6.1M | 4.8M |
| Interest Expense | 31.8K | 49.0K | 80.0K | 14.0K | 41.0K |
| Net Interest Income | 3.1M | 6.3M | (80.0K) | 6.1M | 4.7M |
| Other Non-Op Income/Expense | 34.3M | 23.5M | 16.5M | 23.1M | 16.9M |
| Non-Operating Income (excl Interest) | (7.9M) | (9.1M) | (8.9M) | (12.5M) | (10.7M) |
| EBT (Pre-Tax Income) | 108.1M | 91.8M | 103.6M | 98.1M | 107.7M |
| Income Tax Expense | 24.1M | 20.0M | 14.7M | 17.0M | 20.2M |
| Bottom Line | |||||
| Net Income | 60.5M | 52.2M | 65.6M | 59.1M | 64.1M |
| Earnings from Cont. Ops | 84.1M | 71.8M | 88.8M | 81.1M | 87.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 60.5M | 52.2M | 65.6M | 59.1M | 64.1M |
| Per Share | |||||
| Basic EPS | HK$0.08 | HK$0.07 | HK$0.08 | HK$0.07 | HK$0.08 |
| Diluted EPS | HK$0.08 | HK$0.07 | HK$0.08 | HK$0.07 | HK$0.08 |
| Revenue Per Share | HK$0.22 | HK$0.20 | HK$0.22 | HK$0.22 | HK$0.23 |
| Shares | |||||
| Basic Shares Outstanding | 800.0M | 800.0M | 800.0M | 800.0M | 800.0M |
| Diluted Shares Outstanding | 800.0M | 800.0M | 800.0M | 800.0M | 800.0M |
| Profitability Metrics | |||||
| EBITDA | 109.0M | 100.1M | 108.5M | 121.5M | 131.1M |
| D&A | 27.3M | 22.6M | 21.4M | 23.4M | 23.4M |
| EBIT | 81.7M | 77.4M | 87.1M | 98.1M | 107.7M |
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