China Oriental Group Lim... (CUGCY)

PNK: CUGCY · Real-Time Price · USD

2.76

0.00 (0.00%)

At close: May 01, 2025, 8:00 PM

China Oriental Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Dec 31, 2024	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	42.96B	46.77B	46.26B	45.68B	48.62B	51.97B	51.96B	47.11B	39.15B	38.98B	43.01B	40.36B	40.78B	42.58B	41.35B	35.22B	26.43B	21.53B
Cost of Revenue	41.18B	45.87B	45.54B	44.98B	46.87B	48.2B	47.87B	43.95B	36.85B	35.96B	38.86B	35.19B	33.99B	34.16B	34.06B	31.08B	23.75B	20.1B
Gross Profit	1.77B	898.2M	717.29M	695.86M	1.75B	3.77B	4.09B	3.17B	2.3B	3.03B	4.15B	5.18B	6.79B	8.42B	7.29B	4.14B	2.67B	1.43B
Operating Income	393.02M	-266.08M	-377.61M	-635.54M	363.56M	2.43B	3.11B	2.39B	1.42B	2.34B	3.41B	4.39B	6.2B	7.67B	6.48B	3.54B	1.84B	582.57M
Interest Income	n/a	73.27M	155.49M	125.89M	68.93M	244.41M	247.47M	237.57M	320.78M	392.15M	430.68M	188.26M	115.08M	151.78M	85.28M	15.41M	31.24M	105.24M
Pretax Income	227.59M	-437.47M	-314.57M	-468.36M	755.73M	2.5B	3.05B	3.01B	1.91B	2.86B	4.06B	4.53B	6.3B	7.79B	6.41B	2.78B	1.05B	-122.81M
Net Income	149.11M	-347.88M	-159.69M	-109.38M	807.51M	2.12B	2.49B	2.38B	1.59B	2.32B	3.21B	3.49B	4.78B	5.93B	4.84B	2.07B	722.13M	-311.76M
Selling & General & Admin	1.04B	1B	1.01B	1.07B	1.14B	1.12B	936.12M	767.37M	768.37M	746.73M	740.13M	781.73M	821.52M	818.88M	854.95M	766.69M	900.86M	819.14M
Research & Development	427.41M	380.37M	354.93M	357.75M	346.68M	260.37M	167.32M	69.48M	6.37M	11.68M	11.68M	11.2M	11.2M	10.54M	10.54M	10.08M	10.08M	10.08M
Other Expenses	-83.38M	-217.51M	-244.65M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.38B	1.16B	883.4M	1.04B	928.24M	1.46B	1.29B	395.81M	713.63M	563.27M	517M	834.46M	606.46M	776.31M	948.69M	1.34B	1.59B	1.44B
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	147.83M	138.23M	139.32M	120.74M	116.22M	124.29M	153M	136.29M	93.17M	86.97M	82.32M	81.66M	85.82M	82.2M	103.64M	119.94M	118.57M	108.03M
Cost & Expenses	42.56B	47.03B	46.43B	46.02B	47.8B	49.66B	49.15B	44.34B	37.56B	36.52B	39.38B	36.02B	34.6B	34.94B	35.01B	32.42B	25.34B	21.54B
Income Tax Expense	37.17M	128.3M	118.36M	325.83M	575.78M	348.05M	508.68M	557.68M	289.99M	492.2M	797.87M	1B	1.44B	1.79B	1.52B	896.21M	523.94M	335.03M
Shares Outstanding (Basic)	275.25M	186.13M	184.14M	186.13M	186.13M	187.37M	186.13M	187.02M	186.13M	186.13M	188.3M	186.13M	183.21M	182.65M	182.73M	170.73M	146.57M	146.8M
Shares Outstanding (Diluted)	186.13M	186.13M	186.13M	186.13M	186.13M	186.13M	186.13M	186.13M	186.13M	186.13M	186.13M	186.13M	183.68M	182.34M	181.95M	170.73M	146.57M	146.57M
EPS (Basic)	0.80	-1.89	-0.88	-0.68	4.20	11.40	13.40	12.80	8.60	12.40	17.20	19.00	26.20	32.40	27.20	12.40	5.00	-2.2
EPS (Diluted)	0.71	-1.89	-0.88	-0.68	4.20	11.40	13.40	12.80	8.60	12.40	17.20	19.00	26.20	32.60	27.40	12.40	5.00	-2
EBITDA	1.7B	955.38M	818.52M	630.07M	1.61B	3.63B	4.21B	3.5B	2.56B	3.45B	4.59B	5.66B	7.35B	8.65B	7.54B	4.63B	2.92B	1.68B
EBIT	348.33M	-309.53M	-533.4M	-635.54M	363.56M	2.43B	3.11B	2.39B	1.42B	2.34B	3.41B	4.39B	6.2B	7.67B	6.48B	3.54B	1.84B	582.57M
Depreciation & Amortization	1.35B	1.26B	1.35B	1.27B	1.24B	1.2B	1.1B	1.12B	1.13B	1.11B	1.18B	1.27B	1.15B	983.56M	1.06B	1.09B	1.08B	1.09B