CH Offshore Income Statement

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

Millions USD. 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
Revenue	22.23	26.23	24.09	18.6	15.52	18.92
Revenue Growth (YoY)	-26.91%	8.86%	29.54%	19.84%	-17.96%	-9.72%
Cost of Revenue	10.37	15.14	20.09	11.65	10.91	14.35
Gross Profit	11.86	11.09	4.01	6.95	4.62	4.57
Selling, General & Admin	3.78	3.73	3.24	2.88	2.97	4
Other Operating Expenses	0.7	0.86	1.48	3.66	0.22	3.15
Operating Expenses	9.92	9.52	9.45	11.18	8.45	13.42
Operating Income	1.95	1.57	-5.44	-4.24	-3.83	-8.84
Interest Expense	-0.3	-0.33	-0.35	-0.29	-0.35	-0.4
Interest & Investment Income	0.04	0.04	0.15	0.06	-	0.08
Currency Exchange Gain (Loss)	0.08	0.08	-0.59	-0.27	-0.31	-0.58
Other Non Operating Income (Expenses)	0.15	0.29	0.47	0.48	1.97	0.35
EBT Excluding Unusual Items	1.92	1.65	-5.76	-4.26	-2.51	-9.39
Gain (Loss) on Sale of Assets	0	0	-	-	-2.86	-1.88
Asset Writedown	-	-	-3.1	-	-	-8.5
Pretax Income	1.92	1.65	-8.86	-3.99	-5.37	-19.78
Income Tax Expense	0.67	0.34	-0.61	-0.66	-0.42	-0.35
Earnings From Continuing Operations	1.25	1.32	-8.25	-3.33	-4.95	-19.43
Minority Interest in Earnings	-0.43	-0.18	-0.36	0	0.01	0.11
Net Income	0.82	1.14	-8.61	-3.33	-4.95	-19.31
Net Income to Common	0.82	1.14	-8.61	-3.33	-4.95	-19.31
Shares Outstanding (Basic)	752	705	705	705	705	705
Shares Outstanding (Diluted)	752	705	705	705	705	705
Shares Change (YoY)	6.63%	-	-	-	-	-
EPS (Basic)	0.00	0.00	-0.01	-0.00	-0.01	-0.03
EPS (Diluted)	0.00	0.00	-0.01	-0.00	-0.01	-0.03
Free Cash Flow	0.23	3.79	-2.04	1.68	-0.68	-8.33
Free Cash Flow Per Share	-	0.01	-0.00	0.00	-0.00	-0.01
Gross Margin	53.36%	42.27%	16.63%	37.35%	29.74%	24.17%
Operating Margin	8.76%	5.97%	-22.58%	-22.78%	-24.68%	-46.74%
Profit Margin	3.69%	4.34%	-35.75%	-17.90%	-31.89%	-102.09%
Free Cash Flow Margin	1.04%	14.46%	-8.45%	9.04%	-4.39%	-44.04%
EBITDA	5.64	4.85	-1.82	-0.62	0.3	-3.84
EBITDA Margin	25.38%	18.50%	-7.57%	-3.34%	1.95%	-20.29%
D&A For EBITDA	3.69	3.29	3.62	3.62	4.13	5.01
EBIT	1.95	1.57	-5.44	-4.24	-3.83	-8.84
EBIT Margin	8.76%	5.97%	-22.58%	-22.78%	-24.68%	-46.74%
Effective Tax Rate	34.91%	20.33%	-	-	-	-

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