Anton Oilfield Services Group (HKG:3337)
Hong Kong · Delayed Price · Currency is HKD 0.9100
-0.0200 (-2.15%)
Sep 11, 2026, 4:08 PM HKT
HKG:3337 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 5,623 | 5,572 | 4,754 | 4,435 | 3,515 | 2,924 | |
Revenue Growth | 7.95% | 17.20% | 7.20% | 26.17% | 20.23% | -5.31% |
Cost of Revenue | 4,099 | 3,978 | 3,351 | 3,112 | 2,515 | 2,021 |
Gross Profit | 1,524 | 1,594 | 1,403 | 1,322 | 999.81 | 902.26 |
Selling, General & Admin | 696.6 | 671.44 | 547.09 | 489.45 | 437.31 | 369.38 |
Research & Development | 103.87 | 116.96 | 115.65 | 111.67 | 80.28 | 70.77 |
Other Operating Expenses | 34.47 | 3.4 | 13.09 | 8.9 | -10.38 | -30.24 |
Operating Expenses | 911.25 | 874.96 | 728.37 | 691.86 | 458.26 | 455.8 |
Operating Income | 612.34 | 718.74 | 674.7 | 630.46 | 541.55 | 446.46 |
Interest Expense | -113.85 | -116.46 | -182.1 | -176.02 | -224.1 | -236.24 |
Interest & Investment Income | 49.37 | 45.06 | 50.93 | 26.85 | 17.96 | 6.21 |
Earnings From Equity Investments | -0.17 | 0.52 | 4.18 | 2.17 | 6.64 | -1.23 |
Currency Exchange Gain (Loss) | -50.62 | -23.28 | 11.09 | 5.55 | -6.66 | 3.57 |
Other Non Operating Income (Expenses) | -37.17 | -35.06 | -44.98 | -59.49 | -43.94 | -25.71 |
EBT Excluding Unusual Items | 459.9 | 589.53 | 513.82 | 429.51 | 291.45 | 193.06 |
Gain (Loss) on Sale of Investments | - | - | - | -24.72 | - | - |
Gain (Loss) on Sale of Assets | -2.24 | -2.24 | -1.15 | 1.42 | -0.25 | 0.22 |
Other Unusual Items | - | - | -7.02 | 1.52 | 129.3 | -17.2 |
Pretax Income | 457.66 | 587.29 | 505.64 | 407.73 | 420.5 | 176.08 |
Income Tax Expense | 132.64 | 204.11 | 248.14 | 187.17 | 122.91 | 100.73 |
Earnings From Continuing Operations | 325.02 | 383.18 | 257.5 | 220.56 | 297.59 | 75.35 |
Minority Interest in Earnings | -12.44 | -10.09 | -14.86 | -24.05 | -3.78 | -3.13 |
Net Income | 312.59 | 373.09 | 242.65 | 196.51 | 293.81 | 72.22 |
Net Income to Common | 312.59 | 373.09 | 242.65 | 196.51 | 293.81 | 72.22 |
Net Income Growth | 3.54% | 53.76% | 23.48% | -33.12% | 306.84% | - |
Shares Outstanding (Basic) | 2,704 | 2,724 | 2,841 | 2,911 | 2,902 | 2,902 |
Shares Outstanding (Diluted) | 2,902 | 2,916 | 2,900 | 2,951 | 2,966 | 2,938 |
Shares Change | 0.01% | 0.53% | -1.71% | -0.53% | 0.95% | -1.31% |
EPS (Basic) | 0.12 | 0.14 | 0.09 | 0.07 | 0.10 | 0.02 |
EPS (Diluted) | 0.11 | 0.13 | 0.08 | 0.07 | 0.10 | 0.02 |
EPS Growth | 3.56% | 52.93% | 25.67% | -32.73% | 302.45% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 877.15 | 1,204 | 1,166 | 746.27 | 815.47 | 578.94 |
Free Cash Flow Per Share | 0.30 | 0.41 | 0.40 | 0.25 | 0.28 | 0.20 |
Dividend Per Share | 0.037 | 0.037 | 0.025 | 0.013 | - | - |
Dividend Growth | 49.20% | 49.20% | 92.31% | - | - | - |
Gross Margin | 27.10% | 28.60% | 29.51% | 29.82% | 28.44% | 30.86% |
Operating Margin | 10.89% | 12.90% | 14.19% | 14.22% | 15.41% | 15.27% |
Profit Margin | 5.56% | 6.70% | 5.10% | 4.43% | 8.36% | 2.47% |
Free Cash Flow Margin | 15.60% | 21.61% | 24.54% | 16.83% | 23.20% | 19.80% |
EBITDA | 891.1 | 1,023 | 996.15 | 970.37 | 863.38 | 762.2 |
EBITDA Margin | 15.85% | 18.35% | 20.95% | 21.88% | 24.56% | 26.07% |
D&A For EBITDA | 278.76 | 303.79 | 321.45 | 339.91 | 321.83 | 315.74 |
EBIT | 612.34 | 718.74 | 674.7 | 630.46 | 541.55 | 446.46 |
EBIT Margin | 10.89% | 12.90% | 14.19% | 14.22% | 15.41% | 15.27% |
Effective Tax Rate | 28.98% | 34.76% | 49.07% | 45.91% | 29.23% | 57.21% |
Revenue as Reported | 5,623 | 5,572 | 4,754 | 4,435 | 3,515 | 2,924 |