CHK Oil 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
Operating Revenue	58.8	153.13	161.5	355.28	1,528
Revenue	58.8	153.13	161.5	355.28	1,528
Revenue Growth (YoY)	-61.60%	-5.18%	-54.54%	-76.75%	107.40%
Cost of Revenue	58.43	150.96	159.99	340	1,432
Gross Profit	0.36	2.17	1.51	15.28	95.81
Selling, General & Admin	27.9	36.14	20.39	20.47	18.78
Operating Expenses	-23.68	13.24	43.79	12.72	-92.65
Operating Income	24.04	-11.07	-42.28	2.56	188.45
Interest Expense	-0.17	-0.26	-0.25	-0.12	-0.23
Interest & Investment Income	1.44	0.09	5.77	5.06	0.02
Other Non Operating Income (Expenses)	-	0.31	0.58	1.81	1.63
EBT Excluding Unusual Items	25.31	-10.93	-36.18	9.31	189.87
Gain (Loss) on Sale of Assets	-	-	-	-	0.25
Asset Writedown	-	-2.52	-	-	-
Other Unusual Items	-	-	-	0.14	-
Pretax Income	25.31	-13.45	-36.18	9.45	190.13
Income Tax Expense	9.08	8.03	-4.9	10.65	42.31
Earnings From Continuing Operations	16.23	-21.48	-31.28	-1.19	147.82
Net Income to Company	16.23	-21.48	-31.28	-1.19	147.82
Net Income	16.23	-21.48	-31.28	-1.19	147.82
Net Income to Common	16.23	-21.48	-31.28	-1.19	147.82
Net Income Growth	-	-	-	-	1595.96%
Shares Outstanding (Basic)	865	842	842	842	842
Shares Outstanding (Diluted)	865	842	842	842	842
Shares Change (YoY)	2.76%	-	-	-	33.52%
EPS (Basic)	0.02	-0.03	-0.04	-0.00	0.18
EPS (Diluted)	0.02	-0.03	-0.04	-0.00	0.18
EPS Growth	-	-	-	-	1172.46%
Free Cash Flow	-29.22	16.6	-28.75	8.82	-23.15
Free Cash Flow Per Share	-0.03	0.02	-0.03	0.01	-0.03
Gross Margin	0.62%	1.42%	0.93%	4.30%	6.27%
Operating Margin	40.89%	-7.23%	-26.18%	0.72%	12.33%
Profit Margin	27.61%	-14.03%	-19.37%	-0.34%	9.67%
Free Cash Flow Margin	-49.70%	10.84%	-17.80%	2.48%	-1.52%
EBITDA	-	12.42	-18.79	-	190.04
EBITDA Margin	-	8.11%	-11.64%	-	12.44%
D&A For EBITDA	-	23.49	23.49	-	1.59
EBIT	24.04	-11.07	-42.28	2.56	188.45
EBIT Margin	40.89%	-7.23%	-26.18%	0.72%	12.33%
Effective Tax Rate	35.87%	-	-	112.62%	22.25%

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