Shenzhen Overseas Chinese Town financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
¥563.95M | ¥655.79M | ¥1.53B | ¥1.66B | ¥8.66B | ¥10.96B | ¥17.32B | ¥17.32B | ¥22.28B | ¥28.16B | ¥30.72B | ¥32.24B | ¥35.48B | ¥42.34B | ¥48.16B | ¥60.03B | ¥81.90B | ¥102.58B | ¥76.77B | ¥55.74B | ¥0.00M |
| GM % | Gross Margin % |
|
46.64% | 48.62% | 42.14% | 58.48% | 51.78% | 46.09% | 51.08% | 53.33% | 51.98% | 52.99% | 56.89% | 53.11% | 53.20% | 50.24% | 60.33% | 56.46% | 49.29% | 24.92% | 7.84% | 12.88% | 0.00% |
| OM | Operating Margin |
|
23.04% | 25.83% | 19.02% | 14.61% | 21.76% | 22.05% | 25.54% | 25.04% | 24.35% | 23.79% | 25.10% | 22.79% | 25.24% | 22.70% | 30.95% | 27.37% | 25.24% | 12.22% | -5.56% | -1.25% | 0.00% |
| EPS | Earnings Per Share |
|
¥0.09 | ¥0.11 | ¥0.14 | ¥0.15 | ¥0.18 | ¥0.41 | ¥0.44 | ¥0.49 | ¥0.54 | ¥0.59 | ¥0.59 | ¥0.75 | ¥0.89 | ¥1.16 | ¥1.22 | ¥1.19 | ¥0.29 | ¥-1.42 | ¥-0.79 | ¥0.00 | |
| Div. | Dividends |
|
¥0.00 | ¥0.04 | ¥0.04 | ¥0.05 | ¥0.05 | ¥0.04 | ¥0.03 | ¥0.05 | ¥0.07 | ¥0.07 | ¥0.07 | ¥0.07 | ¥0.10 | ¥0.30 | ¥0.30 | ¥0.30 | ¥0.40 | ¥0.10 | ¥0.03 | ¥0.00 | ¥0.00 |
| PR % | Payout Ratio % |
|
0.00% | 44.44% | 36.36% | 35.71% | 33.33% | 22.22% | 7.32% | 11.36% | 14.29% | 12.96% | 11.86% | 11.86% | 13.33% | 33.71% | 25.86% | 24.59% | 33.61% | 34.48% | -2.11% | -0.00% | 0 |
| Sha. | Shares |
|
4896.5m | 5200.44m | 5200.44m | 5200.44m | 6133.35m | 6133.35m | 7271.5m | 7271.5m | 7271.5m | 7271.5m | 7271.34m | 7353.99m | 8205.68m | 8205.68m | 8203.59m | 8202.51m | 8058.09m | 8037.76m | 8037.76m | 0m | 8037.76m |
| OCF | Operating Cash Flow |
|
¥-66.62M | ¥552.35M | ¥159.28M | ¥731.36M | ¥2.08B | ¥7.26B | ¥-5361.57M | ¥-1741.16M | ¥7.15B | ¥7.20B | ¥-2588.44M | ¥-1872.30M | ¥4.40B | ¥-7914.42M | ¥-10044.57M | ¥-5187.77M | ¥21.22B | ¥19.24B | ¥-574.64M | ¥3.42B | ¥0.00M |
| FCF | Free Cash Flow |
|
¥-466.23M | ¥-370.92M | ¥-1393.75M | ¥-1161.01M | ¥-1638.57M | ¥4.19B | ¥-9370.71M | ¥-5408.97M | ¥4.33B | ¥5.04B | ¥-4211.92M | ¥-3645.80M | ¥1.27B | ¥-12854.55M | ¥-13083.81M | ¥-12618.75M | ¥14.79B | ¥4.10B | ¥-4486.49M | ¥-1099.90M | ¥0.00M |
| FCFS | Free Cash Flow Per Share |
|
¥-0.09 | ¥-0.07 | ¥-0.27 | ¥-0.22 | ¥-0.23 | ¥0.58 | ¥-1.31 | ¥-0.74 | ¥0.60 | ¥0.69 | ¥-0.58 | ¥-0.50 | ¥0.16 | ¥-1.50 | ¥-1.88 | ¥-2.54 | ¥1.37 | ¥0.51 | ¥-0.86 | ¥-0.13 | ¥0.00 |