Financials in USD. Standardized financial statements.
A compact view of how China Oil And Gas Group Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $15.16B | $17.66B | $18.53B | $17.30B | $14.34B | $10.43B | $10.26B | $9.41B | $7.65B | $6.45B |
| Revenue Growth? | -14.2% | -4.7% | +7.1% | +20.6% | +37.5% | +1.7% | +9.0% | +23.0% | +18.7% | 0.0% |
| Cost of Revenue? | $13.09B | $15.47B | $16.56B | $15.18B | $12.21B | $8.78B | $8.79B | $8.05B | $6.44B | $5.32B |
| Gross Profit? | $2.06B | $2.18B | $1.97B | $2.24B | $2.13B | $1.65B | $1.47B | $1.36B | $1.22B | $1.13B |
| Gross Margin? | +13.6% | +12.4% | +10.6% | +13.0% | +14.9% | +15.8% | +14.4% | +14.5% | +15.9% | +17.5% |
| Operating Expenses? | $703.92M | $827.89M | $926.37M | $586.25M | -$64.31M | $1.03B | $377.02M | $377.67M | $305.85M | $167.32M |
| Operating Income? | $1.36B | $1.36B | $1.04B | $1.72B | $2.20B | $646.88M | $1.10B | $971.53M | $885.40M | $786.63M |
| EBITDA? | $2.02B | $2.23B | $1.84B | $2.74B | $2.92B | $1.39B | $1.74B | $1.45B | $1.32B | $1.22B |
| Income Before Tax | $1.03B | $1.02B | $720.54M | $1.58B | $1.99B | $630.92M | $977.15M | $928.53M | $811.47M | $842.13M |
| Income Tax Expense | $407.39M | $318.49M | $340.38M | $388.69M | $476.63M | $115.60M | $194.39M | $250.30M | $188.53M | $184.46M |
| Net Income? | $80.70M | $180.77M | -$232.50M | $730.14M | $904.18M | $28.76M | $330.98M | $281.90M | $250.47M | $311.79M |
| EPS? | $0.02 | $0.03 | $-0.05 | $0.15 | $0.18 | $0.01 | $0.07 | $0.06 | $0.05 | $0.06 |
| Diluted EPS? | $0.02 | $0.03 | $-0.05 | $0.15 | $0.18 | $0.01 | $0.07 | $0.06 | $0.05 | $0.06 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality