03337.HK
Anton Oilfield Services Group
HKSE · Energy · Oil & Gas Equipment & Services · CN
HKD 0.88
+2.94%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.8B | 5.6B | 4.8B | 4.4B | 3.5B |
| Cost of Revenue | 7.8B | 4.0B | 3.4B | 3.1B | 2.5B |
| Gross Profit | 3.0B | 1.6B | 1.4B | 1.3B | 999.8M |
| Operating Expenses | |||||
| R&D Expense | 225.7M | 117.0M | 115.7M | 111.7M | 80.3M |
| SG&A Expense | 1.4B | 671.4M | 547.1M | 489.5M | 437.3M |
| General & Admin Expense | 752.3M | 395.9M | 306.7M | 293.5M | 264.0M |
| Selling & Marketing Expense | 523.4M | 275.5M | 240.4M | 195.9M | 173.3M |
| Other Expenses | 33.0M | 93.2M | 82.6M | 120.5M | (182.9M) |
| Total Operating Expenses | 1.7B | 881.6M | 745.3M | 721.6M | 334.7M |
| Cost and Expenses | 9.5B | 4.9B | 4.1B | 3.8B | 2.8B |
| Operating Income (EBIT) | 1.3B | 712.1M | 657.8M | 600.7M | 665.2M |
| Non-Operating | |||||
| Interest Income | 105.5M | 45.1M | 50.9M | 26.8M | 18.0M |
| Interest Expense | 269.7M | 116.5M | 182.1M | 176.0M | 224.1M |
| Net Interest Income | (221.1M) | (71.4M) | (131.2M) | (149.2M) | (206.1M) |
| Other Non-Op Income/Expense | (278.0M) | (124.8M) | (152.1M) | (193.0M) | (244.6M) |
| Non-Operating Income (excl Interest) | (9.0M) | (6.7M) | (16.9M) | 16.9M | 123.6M |
| EBT (Pre-Tax Income) | 1.0B | 587.3M | 505.6M | 407.7M | 420.5M |
| Income Tax Expense | 395.0M | 204.1M | 248.1M | 187.2M | 122.9M |
| Bottom Line | |||||
| Net Income | 614.5M | 373.1M | 242.6M | 196.5M | 293.8M |
| Earnings from Cont. Ops | 637.3M | 383.2M | 257.5M | 220.6M | 297.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 613.1M | 373.1M | 242.6M | 196.5M | 293.8M |
| Per Share | |||||
| Basic EPS | HK$0.21 | HK$0.13 | HK$0.09 | HK$0.07 | HK$0.10 |
| Diluted EPS | HK$0.21 | HK$0.13 | HK$0.08 | HK$0.07 | HK$0.10 |
| Revenue Per Share | HK$3.99 | HK$1.91 | HK$1.67 | HK$1.50 | HK$1.21 |
| Shares | |||||
| Basic Shares Outstanding | 2.7B | 2.9B | 2.8B | 3.0B | 2.9B |
| Diluted Shares Outstanding | 2.9B | 2.9B | 2.9B | 3.0B | 3.0B |
| Profitability Metrics | |||||
| EBITDA | 1.9B | 1.0B | 976.9M | 950.1M | 995.7M |
| D&A | 594.4M | 303.8M | 319.1M | 366.4M | 351.1M |
| EBIT | 1.3B | 718.7M | 657.8M | 583.8M | 644.6M |
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