1 Followers HKEX:8406 - China Oral Industry Group Holdings Ltd

China Oral Industry Group Hold
Sector: Consumer Discretionary, Industry: Leisure Products

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	83.79M 32.7%	75.71M -9.6%	72.19M -4.6%	77.75M 7.7%	66.15M -14.9%	38.59M -41.7%	30.02M -22.2%	62.05M 106.7%	32.84M -47.1%	26.48M -19.4%	45.55M 72.0%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	61.48M 26.4%	63.2M 2.8%	61.67M -2.4%	68.1M 10.4%	57.82M -15.1%	35.69M -38.3%	33.35M -6.6%	53.33M 59.9%	28.21M -47.1%	21.98M -22.1%	36.36M 65.4%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	22.3M 54.0%	12.51M -43.9%	10.52M -15.9%	9.65M -8.3%	8.34M -13.6%	2.91M -65.2%	-3.32M -	8.72M -	4.62M -47.0%	4.5M -2.6%	9.19M 104.1%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	76.16M 31.9%	74.47M -2.2%	79.32M 6.5%	78.83M -0.6%	69.71M -11.6%	47.32M -32.1%	45.18M -4.5%	62.85M 39.1%	38.19M -39.2%	31.61M -17.2%	46.94M 48.5%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	14.68M 61.6%	11.28M -23.2%	17.65M 56.5%	10.74M -39.2%	11.89M 10.8%	11.63M -2.2%	11.83M 1.7%	9.52M -19.5%	9.98M 4.8%	9.63M -3.5%	10.58M 9.8%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	7.63M 41.1%	1.24M -83.8%	-7.12M -	-1.09M -	-3.55M -	-8.72M -	-15.15M -	-807K -	-5.36M -	-5.13M -	-1.39M -
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	12.62M -	-	-	-	-2.35M -	-	-	-	-3.36M -	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	5.58M 45.4%	659K -88.2%	-12.21M -	-1.49M -	-1.39M -	-5.46M -	-26.5M -	-1.02M -	-2.56M -	-4.94M -	-10.1M -
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.007 45.6%	0.001 -88.6%	-0.016 -	-0.002 -	-0.002 -	-0.007 -	-0.032 -	-0.001 -	-0.003 -	-0.005 -	-0.01 -
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.007 45.6%	0.001 -88.6%	-0.016 -	-0.002 -	-0.002 -	-0.007 -	-0.032 -	-0.001 -	-0.003 -	-0.005 -	-0.01 -