Financials in USD. Standardized financial statements.
A compact view of how China Overseas Land & Investment Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $165.00B | $185.15B | $202.52B | $186.84B | $297.19B | $220.65B | $161.32B | $170.63B | $163.97B | $158.72B |
| Revenue Growth? | -10.9% | -8.6% | +8.4% | -37.1% | +34.7% | +36.8% | -5.5% | +4.1% | +3.3% | 0.0% |
| Cost of Revenue? | $138.36B | $152.39B | $161.37B | $141.93B | $227.23B | $154.35B | $123.24B | $104.86B | $109.27B | $113.07B |
| Gross Profit? | $26.64B | $32.76B | $41.15B | $38.39B | $69.96B | $66.29B | $64.85B | $65.78B | $57.58B | $48.56B |
| Gross Margin? | +16.1% | +17.7% | +20.3% | +20.5% | +23.5% | +30.0% | +40.2% | +38.5% | +35.1% | +30.6% |
| Operating Expenses? | $6.63B | $6.07B | $627.33M | $8.88B | -$4.03B | -$11.18B | $5.97B | -$5.67B | -$8.17B | -$12.26B |
| Operating Income? | $20.01B | $26.69B | $40.53B | $32.52B | $73.99B | $77.47B | $61.45B | $67.64B | $62.87B | $57.91B |
| EBITDA? | $21.23B | $27.80B | $42.56B | $37.73B | $61.88B | $60.83B | $59.15B | $57.77B | $50.44B | $40.10B |
| Income Before Tax | $20.08B | $26.41B | $41.12B | $36.73B | $77.45B | $82.19B | $64.03B | $69.39B | $63.42B | $57.10B |
| Income Tax Expense | $6.99B | $8.62B | $14.07B | $11.68B | $24.62B | $25.53B | $21.89B | $24.74B | $21.28B | $18.71B |
| Net Income? | $12.36B | $15.64B | $25.61B | $23.26B | $49.26B | $52.14B | $41.62B | $42.94B | $40.77B | $37.02B |
| EPS? | $1.16 | $1.43 | $2.34 | $2.13 | $4.50 | $4.76 | $4.31 | $3.92 | $3.72 | $3.64 |
| Diluted EPS? | $1.16 | $1.43 | $2.34 | $2.13 | $4.50 | $4.74 | $4.31 | $3.92 | $3.72 | $3.64 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality