Offshore Oil Engineering Co.,Ltd (SHA:600583)
6.45
+0.01 (0.16%)
Mar 24, 2026, 10:55 AM CST
SHA:600583 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 | 27,163 | 29,844 | 30,633 | 29,270 | 19,657 |
Other Revenue | - | 110.2 | 119.51 | 88.08 | 138.97 |
| 27,163 | 29,954 | 30,752 | 29,358 | 19,795 | |
Revenue Growth (YoY) | -9.32% | -2.59% | 4.75% | 48.31% | 10.82% |
Cost of Revenue | 23,402 | 26,314 | 27,462 | 26,791 | 17,720 |
Gross Profit | 3,762 | 3,641 | 3,290 | 2,567 | 2,076 |
Selling, General & Admin | 425.59 | 390.62 | 337.81 | 256.03 | 257.79 |
Research & Development | 1,191 | 1,227 | 1,186 | 1,122 | 928.82 |
Other Operating Expenses | -58.21 | -97.32 | 136.46 | 178.76 | 77.43 |
Operating Expenses | 1,558 | 1,510 | 1,888 | 1,601 | 1,286 |
Operating Income | 2,204 | 2,131 | 1,402 | 965.67 | 789.54 |
Interest Expense | - | -19.84 | -11.09 | -11.77 | -18.02 |
Interest & Investment Income | 165.31 | 326.12 | 321.63 | 725.2 | 20.37 |
Currency Exchange Gain (Loss) | - | 62.36 | 29.02 | 91.6 | -30.34 |
Other Non Operating Income (Expenses) | 78.43 | -21.31 | -20.54 | -11.47 | -16.65 |
EBT Excluding Unusual Items | 2,448 | 2,478 | 1,721 | 1,759 | 744.89 |
Impairment of Goodwill | - | - | - | - | -13.08 |
Gain (Loss) on Sale of Investments | 94.29 | 106.97 | 113.51 | 11.73 | -359.65 |
Gain (Loss) on Sale of Assets | 0.12 | 0.2 | -0.55 | 0.11 | 14.06 |
Asset Writedown | -15.79 | -5.9 | -8.74 | -0.67 | -0.65 |
Legal Settlements | - | -4.41 | -5.45 | -0.18 | - |
Other Unusual Items | - | 101.81 | 91.48 | -7.84 | 186.92 |
Pretax Income | 2,526 | 2,678 | 1,912 | 1,762 | 572.51 |
Income Tax Expense | 414.58 | 491.36 | 281.6 | 311.22 | 200.51 |
Earnings From Continuing Operations | 2,112 | 2,186 | 1,630 | 1,451 | 371.99 |
Minority Interest in Earnings | -27.16 | -24.9 | -9.83 | 7.72 | -2.19 |
Net Income | 2,084 | 2,161 | 1,621 | 1,459 | 369.8 |
Net Income to Common | 2,084 | 2,161 | 1,621 | 1,459 | 369.8 |
Net Income Growth | -3.56% | 33.38% | 11.08% | 294.51% | 1.79% |
Shares Outstanding (Basic) | 4,435 | 4,411 | 4,380 | 4,421 | 4,421 |
Shares Outstanding (Diluted) | 4,435 | 4,411 | 4,380 | 4,421 | 4,421 |
Shares Change (YoY) | 0.54% | 0.71% | -0.94% | - | - |
EPS (Basic) | 0.47 | 0.49 | 0.37 | 0.33 | 0.08 |
EPS (Diluted) | 0.47 | 0.49 | 0.37 | 0.33 | 0.08 |
EPS Growth | -4.08% | 32.43% | 12.13% | 312.46% | - |
Free Cash Flow | 2,506 | 2,903 | 4,278 | 2,844 | 1,896 |
Free Cash Flow Per Share | 0.56 | 0.66 | 0.98 | 0.64 | 0.43 |
Dividend Per Share | - | 0.201 | 0.147 | 0.100 | 0.080 |
Dividend Growth | - | 36.73% | 47.00% | 25.00% | 14.29% |
Gross Margin | 13.85% | 12.16% | 10.70% | 8.74% | 10.49% |
Operating Margin | 8.11% | 7.11% | 4.56% | 3.29% | 3.99% |
Profit Margin | 7.67% | 7.22% | 5.27% | 4.97% | 1.87% |
Free Cash Flow Margin | 9.23% | 9.69% | 13.91% | 9.69% | 9.58% |
EBITDA | 3,417 | 3,309 | 2,679 | 2,013 | 1,778 |
EBITDA Margin | 12.58% | 11.05% | 8.71% | 6.86% | 8.98% |
D&A For EBITDA | 1,214 | 1,178 | 1,277 | 1,047 | 988.73 |
EBIT | 2,204 | 2,131 | 1,402 | 965.67 | 789.54 |
EBIT Margin | 8.11% | 7.11% | 4.56% | 3.29% | 3.99% |
Effective Tax Rate | 16.41% | 18.35% | 14.73% | 17.66% | 35.02% |
Revenue as Reported | - | 29,954 | 30,752 | 29,358 | 19,795 |
Advertising Expenses | - | 13.7 | 5.86 | 1.49 | 1.06 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.