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OCT (ASIA) (03366)

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  • 0.260
  • +0.005+1.96%
Market Closed Apr 30 15:26 CST
194.58MMarket Cap-0.11P/E (TTM)

OCT (ASIA) (03366) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
-58.33%402.8M
-56.44%260.71M
-23.46%966.53M
209.10%598.48M
-58.90%1.26B
-77.92%193.62M
108.42%3.07B
338.16%877.01M
12.83%1.47B
-41.73%200.16M
Operating income
-58.33%402.8M
-56.44%260.71M
-23.46%966.53M
209.10%598.48M
-58.90%1.26B
-77.92%193.62M
108.42%3.07B
338.16%877.01M
12.83%1.47B
-41.73%200.16M
Cost of sales
-155.69%-2.13B
56.02%-214.21M
25.99%-831.51M
-267.68%-487.06M
59.14%-1.12B
85.07%-132.47M
-135.06%-2.75B
-480.69%-887.42M
-18.17%-1.17B
52.68%-152.82M
Operating expenses
-155.69%-2.13B
56.02%-214.21M
25.99%-831.51M
-267.68%-487.06M
59.14%-1.12B
85.07%-132.47M
-135.06%-2.75B
-480.69%-887.42M
-18.17%-1.17B
52.68%-152.82M
Gross profit
-1,376.33%-1.72B
-58.27%46.5M
-2.98%135.02M
82.20%111.42M
-56.82%139.17M
687.56%61.15M
5.97%322.32M
-121.99%-10.41M
-3.90%304.15M
130.65%47.34M
Selling expenses
-13.77%-45.9M
-87.72%-33.75M
50.01%-40.35M
47.07%-17.98M
-0.67%-80.71M
14.81%-33.96M
9.95%-80.17M
1.68%-39.87M
8.93%-89.03M
5.30%-40.55M
Administrative expenses
60.36%-45.09M
35.37%-33.12M
43.27%-113.76M
33.91%-51.24M
29.67%-200.52M
17.41%-77.53M
-4.42%-285.13M
7.16%-93.88M
22.49%-273.05M
23.12%-101.12M
Special items of operating profit
-109.65%-62M
-102.33%-5.44M
3,672.70%642.11M
1,694.72%233.31M
122.95%17.02M
-56.57%13M
-95.59%7.63M
-64.72%29.93M
-67.38%173.29M
5.80%84.84M
Operating profit
-401.15%-1.88B
-109.37%-25.8M
598.25%623.03M
837.89%275.52M
-253.77%-125.04M
67.31%-37.34M
-130.64%-35.35M
-1,102.69%-114.22M
-70.99%115.35M
87.10%-9.5M
Financing cost
34.55%-334.83M
24.54%-181.24M
-44.09%-511.59M
-223.26%-240.18M
-152.96%-355.05M
-30.88%-74.3M
5.94%-140.36M
1.18%-56.77M
18.51%-149.22M
50.48%-57.45M
Share of profits of associates
-208.93%-64.24M
1,252.15%11.3M
71.90%-20.79M
100.90%836K
93.67%-74M
-276.28%-93.1M
-695.56%-1.17B
63.43%52.82M
-119.77%-147.03M
141.05%32.32M
Share of profit from joint venture company
-54.41%-97.05M
25.63%-18.94M
-58.75%-62.85M
16.88%-25.47M
90.20%-39.59M
-641.04%-30.64M
-555.31%-404.05M
-117.27%-4.14M
9,550.69%88.74M
733.01%23.95M
Special items of earning before tax
-192,525.97%-296.34M
----
--154K
----
----
----
81.43%-139.25M
----
-971.43%-750M
----
Earning before tax
-9,651.17%-2.67B
-2,105.20%-214.68M
104.71%27.94M
104.55%10.71M
68.57%-593.68M
-92.45%-235.38M
-124.27%-1.89B
-1,045.41%-122.31M
-1,198.56%-842.16M
95.98%-10.68M
Tax
86.64%-32.24M
95.30%-10.23M
-2,649.33%-241.34M
-2,570.66%-217.85M
91.82%-8.78M
-195.55%-8.16M
-88.44%-107.32M
1,284.05%8.54M
43.66%-56.95M
92.87%-721K
After-tax profit from continuing operations
-1,165.70%-2.7B
-8.58%-224.91M
64.58%-213.4M
14.95%-207.14M
69.82%-602.46M
-114.06%-243.54M
-122.00%-2B
-898.07%-113.77M
-3,579.89%-899.11M
95.86%-11.4M
Earning after tax
-1,165.70%-2.7B
-8.58%-224.91M
64.58%-213.4M
14.95%-207.14M
69.82%-602.46M
-114.06%-243.54M
-122.00%-2B
-898.07%-113.77M
-3,579.89%-899.11M
95.86%-11.4M
Minority profit
-2,507.17%-1.05B
-338.41%-33.56M
70.81%-40.26M
145.24%14.08M
-65.13%-137.93M
40.42%-31.11M
-426.78%-83.53M
-76.60%-52.22M
82.02%-15.86M
60.46%-29.57M
Profit attributable to shareholders
-853.80%-1.65B
13.50%-191.35M
62.73%-173.14M
-4.14%-221.22M
75.71%-464.53M
-245.15%-212.43M
-116.53%-1.91B
-438.67%-61.55M
-1,485.34%-883.25M
109.05%18.17M
Basic earnings per share
-860.87%-2.21
13.51%-0.256
70.89%-0.23
35.09%-0.296
72.57%-0.79
-88.43%-0.456
-93.29%-2.88
-90.55%-0.242
-413.79%-1.49
70.53%-0.127
Diluted earnings per share
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Turnover -58.33%402.8M-56.44%260.71M-23.46%966.53M209.10%598.48M-58.90%1.26B-77.92%193.62M108.42%3.07B338.16%877.01M12.83%1.47B-41.73%200.16M
Operating income -58.33%402.8M-56.44%260.71M-23.46%966.53M209.10%598.48M-58.90%1.26B-77.92%193.62M108.42%3.07B338.16%877.01M12.83%1.47B-41.73%200.16M
Cost of sales -155.69%-2.13B56.02%-214.21M25.99%-831.51M-267.68%-487.06M59.14%-1.12B85.07%-132.47M-135.06%-2.75B-480.69%-887.42M-18.17%-1.17B52.68%-152.82M
Operating expenses -155.69%-2.13B56.02%-214.21M25.99%-831.51M-267.68%-487.06M59.14%-1.12B85.07%-132.47M-135.06%-2.75B-480.69%-887.42M-18.17%-1.17B52.68%-152.82M
Gross profit -1,376.33%-1.72B-58.27%46.5M-2.98%135.02M82.20%111.42M-56.82%139.17M687.56%61.15M5.97%322.32M-121.99%-10.41M-3.90%304.15M130.65%47.34M
Selling expenses -13.77%-45.9M-87.72%-33.75M50.01%-40.35M47.07%-17.98M-0.67%-80.71M14.81%-33.96M9.95%-80.17M1.68%-39.87M8.93%-89.03M5.30%-40.55M
Administrative expenses 60.36%-45.09M35.37%-33.12M43.27%-113.76M33.91%-51.24M29.67%-200.52M17.41%-77.53M-4.42%-285.13M7.16%-93.88M22.49%-273.05M23.12%-101.12M
Special items of operating profit -109.65%-62M-102.33%-5.44M3,672.70%642.11M1,694.72%233.31M122.95%17.02M-56.57%13M-95.59%7.63M-64.72%29.93M-67.38%173.29M5.80%84.84M
Operating profit -401.15%-1.88B-109.37%-25.8M598.25%623.03M837.89%275.52M-253.77%-125.04M67.31%-37.34M-130.64%-35.35M-1,102.69%-114.22M-70.99%115.35M87.10%-9.5M
Financing cost 34.55%-334.83M24.54%-181.24M-44.09%-511.59M-223.26%-240.18M-152.96%-355.05M-30.88%-74.3M5.94%-140.36M1.18%-56.77M18.51%-149.22M50.48%-57.45M
Share of profits of associates -208.93%-64.24M1,252.15%11.3M71.90%-20.79M100.90%836K93.67%-74M-276.28%-93.1M-695.56%-1.17B63.43%52.82M-119.77%-147.03M141.05%32.32M
Share of profit from joint venture company -54.41%-97.05M25.63%-18.94M-58.75%-62.85M16.88%-25.47M90.20%-39.59M-641.04%-30.64M-555.31%-404.05M-117.27%-4.14M9,550.69%88.74M733.01%23.95M
Special items of earning before tax -192,525.97%-296.34M------154K------------81.43%-139.25M-----971.43%-750M----
Earning before tax -9,651.17%-2.67B-2,105.20%-214.68M104.71%27.94M104.55%10.71M68.57%-593.68M-92.45%-235.38M-124.27%-1.89B-1,045.41%-122.31M-1,198.56%-842.16M95.98%-10.68M
Tax 86.64%-32.24M95.30%-10.23M-2,649.33%-241.34M-2,570.66%-217.85M91.82%-8.78M-195.55%-8.16M-88.44%-107.32M1,284.05%8.54M43.66%-56.95M92.87%-721K
After-tax profit from continuing operations -1,165.70%-2.7B-8.58%-224.91M64.58%-213.4M14.95%-207.14M69.82%-602.46M-114.06%-243.54M-122.00%-2B-898.07%-113.77M-3,579.89%-899.11M95.86%-11.4M
Earning after tax -1,165.70%-2.7B-8.58%-224.91M64.58%-213.4M14.95%-207.14M69.82%-602.46M-114.06%-243.54M-122.00%-2B-898.07%-113.77M-3,579.89%-899.11M95.86%-11.4M
Minority profit -2,507.17%-1.05B-338.41%-33.56M70.81%-40.26M145.24%14.08M-65.13%-137.93M40.42%-31.11M-426.78%-83.53M-76.60%-52.22M82.02%-15.86M60.46%-29.57M
Profit attributable to shareholders -853.80%-1.65B13.50%-191.35M62.73%-173.14M-4.14%-221.22M75.71%-464.53M-245.15%-212.43M-116.53%-1.91B-438.67%-61.55M-1,485.34%-883.25M109.05%18.17M
Basic earnings per share -860.87%-2.2113.51%-0.25670.89%-0.2335.09%-0.29672.57%-0.79-88.43%-0.456-93.29%-2.88-90.55%-0.242-413.79%-1.4970.53%-0.127
Diluted earnings per share
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----KPMG--KPMG--KPMG--KPMG--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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