Financials in USD. Standardized financial statements.
A compact view of how China Oriental Group Company 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? | $39.31B | $42.96B | $46.26B | $48.62B | $51.96B | $39.15B | $43.01B | $40.78B | $41.35B | $26.43B |
| Revenue Growth? | -8.5% | -7.1% | -4.9% | -6.4% | +32.7% | -9.0% | +5.5% | -1.4% | +56.5% | 0.0% |
| Cost of Revenue? | $36.89B | $41.18B | $45.54B | $46.87B | $47.87B | $36.85B | $38.86B | $33.99B | $34.06B | $23.75B |
| Gross Profit? | $2.42B | $1.77B | $717.29M | $1.75B | $4.09B | $2.30B | $4.15B | $6.79B | $7.29B | $2.67B |
| Gross Margin? | +6.2% | +4.1% | +1.6% | +3.6% | +7.9% | +5.9% | +9.7% | +16.7% | +17.6% | +10.1% |
| Operating Expenses? | $1.67B | $1.38B | $829.77M | $677.06M | $871.69M | $381.23M | $517.00M | $606.46M | $948.69M | $1.59B |
| Operating Income? | $752.42M | $393.02M | -$112.48M | $1.08B | $3.22B | $1.92B | $3.41B | $6.20B | $6.48B | $1.84B |
| EBITDA? | $1.88B | $1.70B | $1.50B | $1.61B | $4.21B | $2.56B | $4.59B | $7.35B | $7.54B | $2.92B |
| Income Before Tax | $556.11M | $227.59M | -$314.57M | $755.73M | $3.05B | $1.91B | $4.06B | $6.30B | $6.41B | $1.05B |
| Income Tax Expense | $271.73M | $2.98M | -$118.36M | -$55.62M | $508.68M | $289.99M | $797.87M | $1.44B | $1.52B | $523.94M |
| Net Income? | $218.83M | $149.11M | -$159.69M | $807.51M | $2.49B | $1.59B | $3.21B | $4.78B | $4.84B | $722.13M |
| EPS? | $1.19 | $0.80 | $-0.86 | $4.40 | $13.40 | $8.60 | $17.20 | $26.20 | $27.80 | $5.00 |
| Diluted EPS? | $1.19 | $0.80 | $-0.86 | $4.40 | $13.40 | $8.60 | $17.20 | $26.20 | $27.40 | $5.00 |
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