CHK Oil Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	154.81	153.13	161.5	355.28	1,528	736.76
Revenue	154.81	153.13	161.5	355.28	1,528	736.76
Revenue Growth (YoY)	-2.17%	-5.18%	-54.54%	-76.75%	107.40%	319.89%
Cost of Revenue	152.51	150.96	159.99	340	1,432	694.48
Gross Profit	2.3	2.17	1.51	15.28	95.81	42.28
Selling, General & Admin	36.44	36.14	20.39	20.47	18.78	24.8
Operating Expenses	13.54	13.24	43.79	12.72	-92.65	24.8
Operating Income	-11.24	-11.07	-42.28	2.56	188.45	17.48
Interest Expense	-0.21	-0.26	-0.25	-0.12	-0.23	-4.18
Interest & Investment Income	0.09	0.09	5.77	5.06	0.02	0.01
Other Non Operating Income (Expenses)	0.06	0.31	0.58	1.81	1.63	5.45
EBT Excluding Unusual Items	-11.29	-10.93	-36.18	9.31	189.87	18.75
Gain (Loss) on Sale of Assets	-	-	-	-	0.25	-
Asset Writedown	-2.52	-2.52	-	-	-	-
Other Unusual Items	-	-	-	0.14	-	0.43
Pretax Income	-13.81	-13.45	-36.18	9.45	190.13	19.19
Income Tax Expense	6.39	8.03	-4.9	10.65	42.31	10.47
Earnings From Continuing Operations	-20.2	-21.48	-31.28	-1.19	147.82	8.72
Net Income to Company	-20.2	-21.48	-31.28	-1.19	147.82	8.72
Net Income	-20.2	-21.48	-31.28	-1.19	147.82	8.72
Net Income to Common	-20.2	-21.48	-31.28	-1.19	147.82	8.72
Net Income Growth	-	-	-	-	1595.96%	-
Shares Outstanding (Basic)	851	842	842	842	842	630
Shares Outstanding (Diluted)	851	842	842	842	842	630
Shares Change (YoY)	1.12%	-	-	-	33.52%	65.67%
EPS (Basic)	-0.02	-0.03	-0.04	-0.00	0.18	0.01
EPS (Diluted)	-0.02	-0.03	-0.04	-0.00	0.18	0.01
EPS Growth	-	-	-	-	1172.46%	-
Free Cash Flow	-44.5	16.6	-28.75	8.82	-23.15	-34.22
Free Cash Flow Per Share	-0.05	0.02	-0.03	0.01	-0.03	-0.05
Gross Margin	1.49%	1.42%	0.93%	4.30%	6.27%	5.74%
Operating Margin	-7.26%	-7.23%	-26.18%	0.72%	12.33%	2.37%
Profit Margin	-13.05%	-14.03%	-19.37%	-0.34%	9.67%	1.18%
Free Cash Flow Margin	-28.74%	10.84%	-17.80%	2.48%	-1.52%	-4.64%
EBITDA	12.25	12.42	-18.79	-	190.04	19.06
EBITDA Margin	7.92%	8.11%	-11.64%	-	12.44%	2.59%
D&A For EBITDA	23.49	23.49	23.49	-	1.59	1.59
EBIT	-11.24	-11.07	-42.28	2.56	188.45	17.48
EBIT Margin	-7.26%	-7.23%	-26.18%	0.72%	12.33%	2.37%
Effective Tax Rate	-	-	-	112.62%	22.25%	54.57%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.