00317.HK
CSSC Offshore & Marine Engineering (Group) Company Limited
HKSE · Industrials · Aerospace & Defense · CN
HKD 13.35
+5.95%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 21.4B | 20.0B | 19.4B | 16.1B | 12.8B |
| Cost of Revenue | 19.1B | 18.0B | 17.9B | 15.2B | 11.9B |
| Gross Profit | 2.3B | 2.0B | 1.5B | 980.3M | 878.2M |
| Operating Expenses | |||||
| R&D Expense | (375.0M) | 903.3M | 888.5M | 658.5M | 576.3M |
| SG&A Expense | 361.5M | 244.3M | 154.3M | 230.7M | 656.4M |
| General & Admin Expense | (74.8M) | 240.0M | 149.9M | 135.1M | 547.6M |
| Selling & Marketing Expense | (65.4M) | 4.3M | 4.4M | 95.5M | 108.8M |
| Other Expenses | 1.8B | 661.0M | 72.3M | 20.9M | (109.1M) |
| Total Operating Expenses | 1.8B | 1.8B | 1.1B | 910.1M | 1.1B |
| Cost and Expenses | 20.9B | 19.9B | 19.0B | 16.1B | 13.0B |
| Operating Income (EBIT) | 932.1M | 149.4M | 390.3M | 70.2M | 980.9M |
| Non-Operating | |||||
| Interest Income | 437.0M | 350.1M | 360.1M | 382.8M | 442.0M |
| Interest Expense | 97.2M | 126.4M | 113.7M | 114.7M | 153.1M |
| Net Interest Income | 339.9M | 223.6M | 231.8M | 254.7M | 262.5M |
| Other Non-Op Income/Expense | 624.8M | 1.0B | 2.9M | 2.9M | 5.3M |
| Non-Operating Income (excl Interest) | 269.1M | — | (116.6M) | (117.7M) | (158.4M) |
| EBT (Pre-Tax Income) | 1.6B | 1.2B | 393.2M | 73.1M | 700.1M |
| Income Tax Expense | 38.6M | 43.8M | (77.5M) | (113.6K) | (9.9M) |
| Bottom Line | |||||
| Net Income | 1.3B | 982.2M | 377.3M | 48.1M | 688.5M |
| Earnings from Cont. Ops | 1.5B | 1.1B | 470.7M | 73.2M | 710.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.3B | 982.2M | 377.3M | 48.1M | 688.5M |
| Per Share | |||||
| Basic EPS | HK$0.91 | HK$0.69 | HK$0.27 | HK$0.03 | HK$0.49 |
| Diluted EPS | HK$0.91 | HK$0.69 | HK$0.27 | HK$0.03 | HK$0.49 |
| Revenue Per Share | HK$15.12 | HK$14.16 | HK$13.73 | HK$11.42 | HK$9.05 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | 528.0M | 644.7M | 985.3M | 663.4M | 1.3B |
| D&A | 488.0M | 495.4M | 478.4M | 475.6M | 424.0M |
| EBIT | 181.5M | 149.4M | 506.9M | 187.8M | 853.2M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026