CSSC Offshore & Marine Engineering (Group) Company Limited (HKG:0317)
Hong Kong
· Delayed Price · Currency is HKD 16.38
+0.18 (1.11%)
Apr 29, 2026, 4:08 PM HKT
HKG:0317 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 20,287 | 19,167 | 15,941 | 12,583 | 11,454 | Upgrade
|
| Other Revenue | 260.11 | 235.57 | 204.7 | 211.9 | 217.69 | Upgrade
|
| Revenue | 20,547 | 19,402 | 16,146 | 12,795 | 11,672 | Upgrade
|
| Revenue Growth (YoY) | 5.90% | 20.17% | 26.19% | 9.63% | 0.54% | Upgrade
|
| Cost of Revenue | 18,690 | 18,047 | 15,261 | 11,879 | 10,665 | Upgrade
|
| Gross Profit | 1,857 | 1,356 | 885.02 | 916.05 | 1,007 | Upgrade
|
| Selling, General & Admin | 764.58 | 612.82 | 601.95 | 566.23 | 524.48 | Upgrade
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| Research & Development | 903.31 | 888.46 | 658.53 | 576.25 | 617.47 | Upgrade
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| Other Operating Expenses | 2.95 | -28.55 | -28.05 | -1.69 | -16.2 | Upgrade
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| Operating Expenses | 1,699 | 1,467 | 1,236 | 1,121 | 1,159 | Upgrade
|
| Operating Income | 157.74 | -111.37 | -350.79 | -204.7 | -152.18 | Upgrade
|
| Interest Expense | -112.26 | -113.75 | -114.75 | -153.07 | -132.09 | Upgrade
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| Interest & Investment Income | 1,195 | 643.63 | 406.51 | 1,060 | 294.71 | Upgrade
|
| Currency Exchange Gain (Loss) | -31.95 | 49.07 | 94.13 | 186.95 | -59.35 | Upgrade
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| Other Non Operating Income (Expenses) | -21.39 | -33.5 | -8.72 | -25.85 | -26.03 | Upgrade
|
| EBT Excluding Unusual Items | 1,187 | 434.08 | 26.39 | 863.73 | -74.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | 43.92 | -98.73 | -102.69 | -23.37 | 101.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.22 | -29.17 | 50.35 | -1.9 | 5.36 | Upgrade
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| Asset Writedown | -155.66 | -0.68 | -1.69 | -248.41 | -0.7 | Upgrade
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| Legal Settlements | - | - | - | -4.98 | -2.78 | Upgrade
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| Other Unusual Items | 98.05 | 86.75 | 97.68 | 112.82 | 83.16 | Upgrade
|
| Pretax Income | 1,183 | 393.2 | 73.09 | 700.15 | 115.15 | Upgrade
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| Income Tax Expense | 44.96 | -77.49 | -0.11 | -10.04 | 10.96 | Upgrade
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| Earnings From Continuing Operations | 1,138 | 470.69 | 73.21 | 710.19 | 104.19 | Upgrade
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| Minority Interest in Earnings | -129.98 | -93.43 | -25.14 | -21.73 | -24.8 | Upgrade
|
| Net Income | 1,008 | 377.26 | 48.07 | 688.46 | 79.39 | Upgrade
|
| Net Income to Common | 1,008 | 377.26 | 48.07 | 688.46 | 79.39 | Upgrade
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| Net Income Growth | 167.26% | 684.86% | -93.02% | 767.22% | -97.83% | Upgrade
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| Shares Outstanding (Basic) | 1,414 | 1,414 | 1,414 | 1,414 | 1,414 | Upgrade
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| Shares Outstanding (Diluted) | 1,414 | 1,414 | 1,414 | 1,414 | 1,414 | Upgrade
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| EPS (Basic) | 0.71 | 0.27 | 0.03 | 0.49 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.27 | 0.03 | 0.49 | 0.06 | Upgrade
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| EPS Growth | 167.25% | 684.99% | -93.02% | 767.22% | -97.83% | Upgrade
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| Free Cash Flow | -607.41 | -2,399 | 2,758 | 1,774 | 4,072 | Upgrade
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| Free Cash Flow Per Share | -0.43 | -1.70 | 1.95 | 1.25 | 2.88 | Upgrade
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| Dividend Per Share | 0.215 | 0.082 | 0.011 | 0.010 | 0.138 | Upgrade
|
| Dividend Growth | 162.19% | 645.46% | 10.00% | -92.75% | -16.87% | Upgrade
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| Gross Margin | 9.04% | 6.99% | 5.48% | 7.16% | 8.63% | Upgrade
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| Operating Margin | 0.77% | -0.57% | -2.17% | -1.60% | -1.30% | Upgrade
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| Profit Margin | 4.91% | 1.94% | 0.30% | 5.38% | 0.68% | Upgrade
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| Free Cash Flow Margin | -2.96% | -12.36% | 17.08% | 13.87% | 34.88% | Upgrade
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| EBITDA | 541.83 | 283.1 | 39.16 | 157.12 | 171.31 | Upgrade
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| EBITDA Margin | 2.64% | 1.46% | 0.24% | 1.23% | 1.47% | Upgrade
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| D&A For EBITDA | 384.09 | 394.48 | 389.95 | 361.82 | 323.5 | Upgrade
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| EBIT | 157.74 | -111.37 | -350.79 | -204.7 | -152.18 | Upgrade
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| EBIT Margin | 0.77% | -0.57% | -2.17% | -1.60% | -1.30% | Upgrade
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| Effective Tax Rate | 3.80% | - | - | - | 9.52% | Upgrade
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| Revenue as Reported | 20,547 | 19,402 | 16,146 | 12,795 | 11,672 | Upgrade
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| Advertising Expenses | 0.72 | 0.25 | 1.03 | 0.41 | 0.83 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.