Petro-king Oilfield Services Limited (HKG:2178)
0.3250
-0.0100 (-2.99%)
At close: Mar 27, 2026
HKG:2178 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 | 267.91 | 292.44 | 314.84 | 313.77 | 163.97 |
Other Revenue | 5.78 | 2.33 | 0.72 | - | - |
| 273.68 | 294.78 | 315.56 | 313.77 | 163.97 | |
Revenue Growth (YoY) | -7.16% | -6.59% | 0.57% | 91.36% | -46.76% |
Cost of Revenue | 47.32 | 39.57 | 50.13 | 74.73 | 14.63 |
Gross Profit | 226.37 | 255.2 | 265.43 | 239.04 | 149.34 |
Selling, General & Admin | 152.66 | 186.96 | 211.84 | 197.15 | 127.13 |
Research & Development | 22.43 | 23.11 | 23.66 | 15.62 | 17.7 |
Other Operating Expenses | 14.76 | 25.24 | 18.71 | 17.04 | 19.45 |
Operating Expenses | 205.27 | 248.45 | 297.47 | 265.39 | 215.36 |
Operating Income | 21.09 | 6.76 | -32.04 | -26.35 | -66.02 |
Interest Expense | -11.39 | -12.84 | -15 | -10.81 | -20.5 |
Interest & Investment Income | 0.4 | 1.34 | 3.46 | 4.77 | 2.15 |
Earnings From Equity Investments | 15.78 | -7 | 8.67 | 3.64 | 4.4 |
Currency Exchange Gain (Loss) | 1.17 | 1.06 | 1.55 | 0.31 | -1.87 |
Other Non Operating Income (Expenses) | - | - | - | 4.14 | - |
EBT Excluding Unusual Items | 27.04 | -10.68 | -33.37 | -24.3 | -81.84 |
Impairment of Goodwill | - | - | -58.9 | - | -9.8 |
Gain (Loss) on Sale of Investments | -2.66 | -0.82 | 16.39 | 0.52 | 0.16 |
Gain (Loss) on Sale of Assets | -0.49 | -1.81 | 4.47 | -2.94 | -0.37 |
Asset Writedown | - | - | - | - | -15.32 |
Other Unusual Items | 0 | 0.01 | - | - | 12.7 |
Pretax Income | 23.9 | -13.3 | -71.41 | -26.72 | -94.48 |
Income Tax Expense | 1.03 | 1.36 | 3.33 | 0.82 | 0.15 |
Earnings From Continuing Operations | 22.87 | -14.66 | -74.74 | -27.54 | -94.63 |
Earnings From Discontinued Operations | - | - | - | - | 12.68 |
Net Income to Company | 22.87 | -14.66 | -74.74 | -27.54 | -81.95 |
Minority Interest in Earnings | 0.32 | -3.13 | 1.23 | -1.05 | 0.17 |
Net Income | 23.19 | -17.79 | -73.51 | -28.59 | -81.79 |
Net Income to Common | 23.19 | -17.79 | -73.51 | -28.59 | -81.79 |
Shares Outstanding (Basic) | 1,727 | 1,727 | 1,727 | 1,727 | 1,727 |
Shares Outstanding (Diluted) | 1,727 | 1,727 | 1,727 | 1,727 | 1,727 |
EPS (Basic) | 0.01 | -0.01 | -0.04 | -0.02 | -0.05 |
EPS (Diluted) | 0.01 | -0.01 | -0.04 | -0.02 | -0.05 |
Free Cash Flow | - | 11.51 | -29.58 | 15.29 | 118.91 |
Free Cash Flow Per Share | - | 0.01 | -0.02 | 0.01 | 0.07 |
Gross Margin | 82.71% | 86.58% | 84.11% | 76.18% | 91.08% |
Operating Margin | 7.71% | 2.29% | -10.15% | -8.40% | -40.26% |
Profit Margin | 8.47% | -6.03% | -23.29% | -9.11% | -49.88% |
Free Cash Flow Margin | - | 3.91% | -9.37% | 4.87% | 72.52% |
EBITDA | 45.13 | 30.79 | 2.56 | 8.93 | -21.75 |
EBITDA Margin | 16.49% | 10.45% | 0.81% | 2.84% | -13.27% |
D&A For EBITDA | 24.04 | 24.04 | 34.6 | 35.27 | 44.27 |
EBIT | 21.09 | 6.76 | -32.04 | -26.35 | -66.02 |
EBIT Margin | 7.71% | 2.29% | -10.15% | -8.40% | -40.26% |
Effective Tax Rate | 4.31% | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.