China Oil And Gas Group Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	15,159	17,655	18,528	17,297	14,342
Revenue Growth (YoY)	-14.14%	-4.71%	7.12%	20.60%	37.47%
Cost of Revenue	13,097	15,472	16,557	15,176	12,207
Gross Profit	2,062	2,184	1,971	2,121	2,135
Selling, General & Admin	665.54	647.69	789.29	588.93	574.27
Other Operating Expenses	-69.57	-41.48	-54.77	-36.71	-65.13
Operating Expenses	634.51	817.16	935.63	563.93	-56.45
Operating Income	1,427	1,366	1,035	1,557	2,191
Interest Expense	-429.68	-460.09	-428.06	-449.61	-341.02
Interest & Investment Income	223.66	195.92	216.83	248.94	128.33
Earnings From Equity Investments	64.17	26	34.54	59.73	7.72
EBT Excluding Unusual Items	1,285	1,128	858.81	1,416	1,986
Gain (Loss) on Sale of Investments	-	-91.37	-142.74	-5.38	0.97
Gain (Loss) on Sale of Assets	-	-17.25	4.47	47.7	3.53
Asset Writedown	-253.39	-	-	118.25	-
Pretax Income	1,032	1,020	720.54	1,577	1,991
Income Tax Expense	407.48	318.49	340.39	388.69	476.63
Earnings From Continuing Operations	624.47	701.16	380.15	1,188	1,514
Minority Interest in Earnings	-543.75	-520.39	-612.65	-457.67	-609.75
Net Income	80.72	180.77	-232.5	730.14	904.18
Net Income to Common	80.72	180.77	-232.5	730.14	904.18
Net Income Growth	-55.35%	-	-	-19.25%	3044.22%
Shares Outstanding (Basic)	5,199	5,199	5,199	4,901	5,032
Shares Outstanding (Diluted)	5,199	5,199	5,199	4,901	5,032
Shares Change (YoY)	-	-	6.08%	-2.59%	2.02%
EPS (Basic)	0.02	0.03	-0.04	0.15	0.18
EPS (Diluted)	0.02	0.03	-0.04	0.15	0.18
EPS Growth	-55.35%	-	-	-17.10%	2982.78%
Free Cash Flow	-	1,244	714.19	1,400	650.5
Free Cash Flow Per Share	-	0.24	0.14	0.29	0.13
Gross Margin	13.60%	12.37%	10.64%	12.26%	14.88%
Operating Margin	9.41%	7.74%	5.59%	9.00%	15.28%
Profit Margin	0.53%	1.02%	-1.26%	4.22%	6.30%
Free Cash Flow Margin	-	7.05%	3.85%	8.09%	4.54%
EBITDA	2,158	2,097	1,742	2,191	2,199
EBITDA Margin	14.24%	11.88%	9.40%	12.67%	15.34%
D&A For EBITDA	730.81	730.81	706.65	634.47	8.45
EBIT	1,427	1,366	1,035	1,557	2,191
EBIT Margin	9.41%	7.74%	5.59%	9.00%	15.28%
Effective Tax Rate	39.49%	31.24%	47.24%	24.65%	23.94%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.