OCI Statements
32
Data from OCI`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
29 Aug, 2024
OCI Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
50.526
29.5 %
100
27.354
54.1
23.172
-28.5 %
45.9
—
0
43.913
86.9
43.193
45.9 %
85.5
-20.021
-815.3 %
-39.6
2.875
5.7
-0.677
-1.3
-14.64
-1151.7 %
-29
-1.983
-3.9
-13.05
-19091.2 %
-25.8
-0.009
1 499.75
39.022
86.1 %
100
6.614
16.9
32.408
630.2 %
83.1
—
0
32.868
84.2
29.609
33.5 %
75.9
2.799
115.8 %
7.2
-0.013
-0.03
-1.84
-4.7
1.392
104.6 %
3.6
1.973
5.1
-0.068
99.7 %
-0.2
0
1 499.75
20.969
116.7 %
100
16.531
78.8
4.438
148 %
21.2
—
0
30.167
143.9
22.18
-2.2 %
105.8
-17.742
44.4 %
-84.6
0.045
0.2
-0.717
-3.4
-30.133
37.3 %
-143.7
-1.569
-7.5
-26.061
47.5 %
-124.3
-0.017
1 499.75
9.676
517.5 %
100
18.928
195.6
-9.252
72 %
-95.6
—
0
22.171
229.1
22.675
-73 %
234.3
-31.927
72.7 %
-330
-4.041
-41.8
-0.091
-0.9
-48.078
60.9 %
-496.9
1.569
16.2
-49.647
60.5 %
-513.09
-0.033
1 499.75
1.567
-97.8 %
100
34.564
2205.7
-32.997
-195.8 %
-2105.7
—
0
28.168
1797.6
84.001
314 %
5360.6
-117
-927.1 %
-7466.4
-2.903
-185.3
-0.43
-27.4
-123.06
-2229.8 %
-7853.2
2.67
170.4
-125.73
-4146.6 %
-8023.5
-0.084
1 499.75
71.665
-26.7 %
100
37.227
51.9
34.438
-25.3 %
48.1
—
0
20.293
28.3
20.292
-20.5 %
28.3
14.146
-31.1 %
19.7
-5.702
-8
-0.859
-1.2
5.778
4.4 %
8.1
2.671
3.7
3.107
-32 %
4.3
0.002
1 499.75
97.748
236.1 %
100
51.676
52.9
46.072
65.4 %
47.1
—
0
26.124
26.7
25.529
22.3 %
26.1
20.543
194 %
21
-7.917
-8.1
-5.214
-5.3
5.533
123.2 %
5.7
1.233
1.3
4.567
118.9 %
4.7
0.004
1 249.7
29.086
-40.4 %
100
1.227
4.2
27.859
-35.4 %
95.8
—
0
21.436
73.7
20.871
21 %
71.8
6.988
-73 %
24
-12.367
-42.5
-3.596
-12.4
-23.899
-42.4 %
-82.2
—
0
-24.123
-14.2 %
-82.9
-0.023
1 059.75
48.821
-7.4 %
100
5.702
11.7
43.119
-12 %
88.3
—
0
17.274
35.4
17.244
-27.7 %
35.3
25.875
3 %
53
-14.943
-30.6
-3.789
-7.8
-16.782
78 %
-34.4
4.404
9
-21.124
72.1 %
-43.3
-0.02
1 059.75
52.7
-3.9 %
100
3.728
7.1
48.972
41.7 %
92.9
—
0
24.3
46.1
23.84
-19.8 %
45.2
25.132
422.1 %
47.7
-9.028
-17.1
-3.539
-6.7
-76.242
-26.6 %
-144.7
—
0
-75.773
-25 %
-143.8
-0.071
1 059.75
54.827
-21.4 %
100
20.275
37
34.552
-32.6 %
63
—
0
30.051
54.8
29.738
-25.4 %
54.2
4.814
-57.8 %
8.8
-7.825
-14.3
-2.929
-5.3
-60.222
-31429.8 %
-109.8
0.418
0.8
-60.6
-31462.5 %
-110.5
-0.057
1 059.75
69.787
68.6 %
100
18.516
26.5
51.271
1398.7 %
73.5
—
0
39.863
57.1
39.863
61.7 %
57.1
11.408
153.7 %
16.3
-7.426
-10.6
-4.173
-6
-0.191
-107.1 %
-0.3
0.001
0.001
-0.192
-100.3 %
-0.3
0
1 059.75
41.388
378.8 %
37.967
3.421
275.1 %
—
25.284
24.658
82.9 %
-21.237
-69 %
23.946
—
2.709
127 %
0.412
61.923
420.2 %
0.05
1 059.75
8.645
8745 %
7.733
0.912
—
—
15.923
13.479
108.5 %
-12.567
-107.9 %
2.532
—
-10.035
96.3 %
—
-19.339
93 %
-0.009
1 059.75
-0.1
-103.4 %
-0.1
—
-100 %
—
8.3
-159.2
-2280.8 %
159.2
2441.2 %
-430.5
0.1
-271.3
-63 %
0.1
-278.2
-62 %
-0.26
1 059.7
2.9
125.2 %
2.4
0.5
112.2 %
—
7.5
7.3
190.1 %
-6.8
-270 %
8
-0.2
-166.4
-488 %
—
-171.7
-446.8 %
-0.16
1 059.7
-11.5
-187.8 %
-7.4
-4.1
-185.4 %
—
2.7
-8.1
-145.3 %
4
130.5 %
-42.6
-0.1
-28.3
-135.8 %
-10.6
-31.4
-148.5 %
-0.02
1 059.7
13.1
-42 %
8.3
4.8
-32.4 %
—
15
17.9
-64.3 %
-13.1
69.6 %
91.3
0
79.1
593.9 %
14.4
64.8
260.8 %
0.06
1 059.8
22.6
113.2 %
15.6
7.1
57.8 %
—
69
50.1
15.7 %
-43.1
-10.8 %
54.5
—
11.4
-96.9 %
51.7
-40.3
-111.1 %
-0.04
1 059.8
10.6
-11.7 %
6.2
4.5
28.6 %
—
27.1
43.3
415.5 %
-38.9
-693.9 %
405.8
0
366.9
86.5 %
0.2
361.9
-42.2 %
0.07
5 298.8
12
46.3 %
8.5
3.5
-12.5 %
—
15
8.4
-50.9 %
-4.9
62.6 %
201.2
0.4
196.7
561.7 %
0.6
626.1
1179.5 %
0.59
1 054.4
8.2
2.5 %
4.2
4
100 %
—
11.7
17.1
7.5 %
-13.1
5.8 %
-29.5
0
-42.6
-300.9 %
0.6
-58
-497.9 %
-0.04
990.1
8
-18.4 %
6.1
2
-47.4 %
—
8
15.9
-50.2 %
-13.9
50.5 %
35.2
-0.1
21.2
137.7 %
2.1
-9.7
82.8 %
—
1 026.4
9.8
-81.8 %
5.9
3.8
-91.5 %
—
35.5
31.9
-16.5 %
-28.1
-519.4 %
-28.1
0
-56.2
61.7 %
0.2
-56.4
61.7 %
-0.17
329
53.7
780.3 %
8.8
44.9
260.9 %
—
31.6
38.2
35.5 %
6.7
112 %
-143.4
0
-146.7
12.1 %
0.6
-147.2
11.8 %
-0.69
213.4
6.1
-14.1 %
34
-27.9
-23.5 %
—
29.9
28.2
-66.5 %
-56
47.6 %
-110.8
-1.8
-166.8
-69.5 %
—
-166.9
-69.1 %
-1.16
144.1
7.1
-51.7 %
29.7
-22.6
43.8 %
—
-9.6
84.2
-7.7 %
-106.8
18.7 %
8.4
—
-98.4
26.8 %
0.2
-98.7
26.7 %
-1.35
72.9
14.7
130.8 %
54.9
-40.2
81.9 %
—
94
91.2
-45.9 %
-131.4
66.4 %
-24.9
0
-134.4
69.4 %
0.2
-134.7
69.2 %
-5.55
24.2
-47.7
-132.8 %
174.9
-222.6
-361.3 %
—
170.6
168.7
68.5 %
-391.3
-2526.2 %
-33.4
-1.9
-439.2
-16792.3 %
-1.8
-437.4
-6629.2 %
-20.15
21.7
145.3
-23.9 %
60.1
85.2
76.4 %
—
101.9
100.1
-41.3 %
-14.9
87.8 %
12.3
-1.7
-2.6
98.5 %
3.9
-6.5
96.4 %
-0.3
21.7
190.9
-18.1 %
142.6
48.3
-70.8 %
25.5
145.2
170.5
39.8 %
-122.2
-379.6 %
-43.7
-0.2
-171.8
-801.2 %
7.4
-179.3
-1328.1 %
-8.27
21.7
233.2
65.2 %
67.5
165.6
80.6 %
—
123.4
122
80.5 %
43.7
81.3 %
-19.2
-1.4
24.5
47.6 %
9.8
14.6
-2.7 %
0.67
21.7
141.2
5.2 %
49.5
91.7
-2.3 %
—
86.7
67.6
-1.6 %
24.1
-4.4 %
-7.5
—
16.6
-24.9 %
1.6
15
35.1 %
0.69
21.6
134.2
-17.3 %
40.3
93.9
-11.9 %
—
69.5
68.7
-27.1 %
25.2
104.9 %
-3.1
-0.8
22.1
145.6 %
2.9
11.1
48 %
0.55
20.2
162.3
-32.5 %
55.6
106.6
-38.5 %
—
95.1
94.3
-0.9 %
12.3
-84.2 %
-3.3
-0.9
9
-88 %
0.2
7.5
-83.1 %
0.38
19.4
240.6
139.9 %
67.3
173.3
212.8 %
—
95.6
95.2
91.5 %
78
1268.4 %
-2.8
-0.3
75.2
1022.4 %
1.8
44.4
788 %
2.4
18.5
100.3
31.3 %
44.9
55.4
31.3 %
—
46.8
49.7
51.5 %
5.7
-39.4 %
1
0
6.7
31.4 %
1.7
5
25 %
0.59
8.4
76.4
-31 %
34.3
42.2
-32 %
—
36.1
32.8
-36.3 %
9.4
-12.1 %
-4.3
0
5.1
-35.4 %
1.1
4
-16.7 %
0.48
8.4
110.7
77.7 %
48.6
62.1
60.9 %
—
51.9
51.5
70.5 %
10.7
27.4 %
-2.8
-0.4
7.9
54.9 %
2
4.8
37.1 %
0.57
8.4
62.3
-41.8 %
23.7
38.6
-45.6 %
—
30.4
30.2
-46.8 %
8.4
-40 %
-3.3
-0.1
5.1
-53.2 %
1.5
3.5
-50.7 %
0.42
8.4
107
117.5 %
36.2
70.9
127.2 %
—
57.1
56.8
121.9 %
14
150 %
-3.1
-0.3
10.9
354.2 %
1.9
7.1
545.5 %
0.85
8.4
49.2
—
18
31.2
—
—
26.2
25.6
—
5.6
—
-3.2
-0.6
2.4
—
0.8
1.1
—
0.13
8.4