China Oilfield Services Limited (CHOLF)
OTCMKTS · Delayed Price · Currency is USD
0.7700
0.00 (0.00%)
May 6, 2025, 4:00 PM EDT

China Oilfield Services Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
48,60847,95843,68635,21028,77427,283
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Other Revenue
343.59343.59422.83448.78428.61366.69
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Revenue
48,95148,30244,10935,65929,20327,650
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Revenue Growth (YoY)
6.88%9.51%23.70%22.11%5.62%-11.20%
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Cost of Revenue
41,11340,70437,11431,27424,41522,306
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Gross Profit
7,8387,5986,9954,3854,7885,343
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Selling, General & Admin
1,2101,1361,042877.48751.64683.78
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Research & Development
1,3151,3851,254978.11960.37769.25
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Other Operating Expenses
-41.33-67.07-149.85-218.81-182.71-68.51
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Operating Expenses
2,4772,4492,2021,6911,5441,395
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Operating Income
5,3615,1494,7932,6953,2443,948
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Interest Expense
-694.77-759.92-969.39-763.6-817.57-888.13
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Interest & Investment Income
323.51338.4374.39427.3541.48550.74
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Currency Exchange Gain (Loss)
42.5442.54-37.14565.84-165.39-403.84
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Other Non Operating Income (Expenses)
37.76-24.09-28.09-9.04-14.48-33.83
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EBT Excluding Unusual Items
5,0704,7464,1332,9152,7883,173
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Gain (Loss) on Sale of Investments
22.5643.171.1465.2662.7426.57
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Gain (Loss) on Sale of Assets
-12.69-4.122.931.88-3.068.7
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Asset Writedown
-53.32-52.22-40.58-57.7-2,072-1,469
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Legal Settlements
-----1,310
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Other Unusual Items
-395.98-291.43-8.662.3127.9976.17
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Pretax Income
4,8564,6674,2432,9811,0903,379
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Income Tax Expense
1,2111,268960.24482.27767.5660.42
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Earnings From Continuing Operations
3,6453,3993,2832,499322.052,718
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Minority Interest in Earnings
-256.5-262.11-269.37-140.51-8.87-15.13
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Net Income
3,3893,1373,0132,359313.182,703
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Net Income to Common
3,3893,1373,0132,359313.182,703
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Net Income Growth
4.44%4.11%27.75%653.15%-88.41%8.03%
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Shares Outstanding (Basic)
4,7724,7724,7724,7724,7724,772
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Shares Outstanding (Diluted)
4,7724,7724,7724,7724,7724,772
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Shares Change (YoY)
0.01%-----
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EPS (Basic)
0.710.660.630.490.070.57
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EPS (Diluted)
0.710.660.630.490.070.57
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EPS Growth
4.43%4.10%28.88%646.96%-88.42%8.03%
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Free Cash Flow
3,8634,9863,6222,7583,6723,363
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Free Cash Flow Per Share
0.811.040.760.580.770.70
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Dividend Per Share
0.2310.2310.2100.1600.0200.170
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Dividend Growth
9.81%9.81%31.25%700.00%-88.23%6.25%
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Gross Margin
16.01%15.73%15.86%12.30%16.40%19.32%
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Operating Margin
10.95%10.66%10.87%7.56%11.11%14.28%
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Profit Margin
6.92%6.49%6.83%6.62%1.07%9.78%
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Free Cash Flow Margin
7.89%10.32%8.21%7.73%12.57%12.16%
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EBITDA
9,9919,6798,9246,5046,8847,656
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EBITDA Margin
20.41%20.04%20.23%18.24%23.57%27.69%
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D&A For EBITDA
4,6304,5304,1313,8093,6403,708
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EBIT
5,3615,1494,7932,6953,2443,948
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EBIT Margin
10.95%10.66%10.87%7.56%11.11%14.28%
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Effective Tax Rate
24.94%27.17%22.63%16.18%70.44%19.55%
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Revenue as Reported
48,95148,30244,10935,65929,20328,959
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.