Income Statement

Revenue

+86%

+14%

10Y

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	40	0	0	0	20	0	0	0	19	0	0	0	7	0	0	0	74	0	0	0	199	0	0	0	41	0	0	0	35	0	0	0	70	0	0	0	93	0	0	0	91	0	0	0	554	0	0	0	518	0	0	0	457	0	0	0	478	109	185	287	370	375	381	386	364	309	262	192	156	131	125	124	132	133	140	146	153	154	142	127	115	106	108	111	114	117	0
Revenue	2 840 N/A	2 835 0%	2 750 -3%	2 222 -19%	2 363 +6%	2 219 -6%	2 463 +11%	2 726 +11%	2 729 +0%	3 034 +11%	3 075 +1%	3 300 +7%	3 399 +3%	3 829 +13%	4 276 +12%	4 642 +9%	5 953 +28%	6 217 +4%	6 618 +6%	7 062 +7%	6 984 -1%	7 067 +1%	7 041 0%	7 226 +3%	6 553 -9%	6 556 +0%	6 313 -4%	6 014 -5%	7 014 +17%	7 266 +4%	8 104 +12%	8 598 +6%	8 296 -4%	8 400 +1%	7 746 -8%	7 025 -9%	6 424 -9%	6 016 -6%	5 628 -6%	5 341 -5%	4 166 -22%	5 743 +38%	11 221 +95%	15 673 +40%	21 047 +34%	23 249 +10%	23 453 +1%	24 220 +3%	25 519 +5%	25 922 +2%	26 069 +1%	25 445 -2%	23 350 -8%	23 093 -1%	22 407 -3%	21 771 -3%	22 920 +5%	21 918 -4%	20 977 -4%	19 487 -7%	19 214 -1%	18 630 -3%	18 556 0%	19 976 +8%	21 829 +9%	21 586 -1%	18 306 -15%	15 638 -15%	11 608 -26%	11 180 -4%	12 033 +8%	11 825 -2%	11 672 -1%	10 976 -6%	11 225 +2%	12 127 +8%	12 795 +6%	13 566 +6%	14 506 +7%	15 268 +5%	16 146 +6%	17 054 +6%	18 892 +11%	19 061 +1%	19 402 +2%	20 237 +4%	20 846 +3%
Gross Profit
Cost of Revenue	(2 756)	(2 739)	(2 636)	(2 099)	(2 247)	(2 093)	(2 328)	(2 598)	(2 514)	(2 776)	(2 757)	(2 853)	(2 880)	(3 253)	(3 531)	(3 839)	(4 938)	(5 124)	(5 507)	(5 955)	(6 093)	(6 196)	(6 246)	(6 424)	(5 790)	(5 768)	(5 544)	(5 175)	(6 108)	(6 375)	(7 138)	(7 686)	(7 418)	(7 660)	(7 121)	(6 649)	(5 998)	(5 566)	(5 281)	(4 997)	(4 093)	(5 540)	(10 898)	(15 133)	(20 410)	(22 609)	(22 800)	(23 559)	(25 201)	(25 065)	(24 980)	(24 245)	(21 890)	(21 502)	(20 742)	(20 242)	(21 708)	(20 863)	(20 403)	(18 853)	(19 294)	(18 838)	(18 564)	(20 040)	(20 997)	(20 689)	(17 443)	(14 854)	(11 132)	(10 362)	(11 235)	(10 789)	(10 576)	(9 831)	(10 052)	(11 111)	(12 040)	(12 715)	(13 569)	(14 229)	(15 080)	(15 851)	(17 574)	(17 588)	(17 948)	(18 631)	(19 083)
Gross Profit	84 N/A	96 +14%	114 +19%	123 +8%	117 -5%	126 +7%	135 +7%	128 -5%	215 +68%	258 +20%	318 +23%	447 +41%	519 +16%	577 +11%	745 +29%	803 +8%	1 015 +26%	1 093 +8%	1 111 +2%	1 106 0%	891 -19%	870 -2%	795 -9%	803 +1%	764 -5%	787 +3%	768 -2%	839 +9%	907 +8%	891 -2%	967 +8%	913 -6%	878 -4%	740 -16%	625 -16%	376 -40%	426 +13%	449 +5%	348 -23%	344 -1%	73 -79%	203 +177%	323 +59%	539 +67%	637 +18%	640 +0%	653 +2%	662 +1%	318 -52%	858 +170%	1 090 +27%	1 200 +10%	1 460 +22%	1 591 +9%	1 666 +5%	1 530 -8%	1 212 -21%	1 055 -13%	574 -46%	634 +10%	(81) N/A	(208) -157%	(8) +96%	(64) -736%	832 N/A	898 +8%	864 -4%	784 -9%	476 -39%	818 +72%	798 -2%	1 036 +30%	1 095 +6%	1 145 +5%	1 173 +2%	1 016 -13%	755 -26%	851 +13%	937 +10%	1 039 +11%	1 066 +3%	1 203 +13%	1 318 +10%	1 473 +12%	1 454 -1%	1 606 +10%	1 764 +10%
Operating Income
Operating Expenses	(131)	(134)	(136)	(141)	(132)	(131)	(133)	(126)	(105)	(113)	(145)	(162)	(224)	(227)	(230)	(243)	(380)	(391)	(413)	(427)	(343)	(348)	(379)	(368)	(358)	(373)	(341)	(378)	(479)	(509)	(682)	(737)	(432)	(758)	(754)	(719)	(399)	(883)	(795)	(835)	(506)	(791)	(1 126)	(1 395)	(1 516)	(1 661)	(1 785)	(1 880)	(1 717)	(2 088)	(1 916)	(1 810)	(1 642)	(1 696)	(1 550)	(1 474)	(1 547)	(1 731)	(1 798)	(1 817)	(1 538)	(2 160)	(2 144)	(2 135)	(1 700)	(1 991)	(1 907)	(1 807)	838	(949)	(971)	(1 024)	(1 198)	(1 288)	(1 252)	(1 211)	(1 124)	(1 179)	(1 241)	(1 310)	(1 329)	(1 334)	(1 452)	(1 531)	(1 515)	(1 584)	(1 655)
Selling, General & Administrative	(146)	(152)	(153)	(153)	(146)	(148)	(152)	(145)	(120)	(126)	(154)	(168)	(220)	(223)	(214)	(227)	(367)	(376)	(415)	(429)	(332)	(352)	(377)	(367)	(352)	(350)	(319)	(343)	(477)	(492)	(486)	(504)	(429)	(418)	(416)	(392)	(395)	(434)	(491)	(580)	(327)	(645)	(966)	(1 155)	(931)	(1 668)	(1 553)	(1 665)	(1 080)	(1 605)	(1 680)	(1 623)	(1 065)	(1 524)	(1 422)	(1 354)	(1 078)	(1 028)	(969)	(859)	(969)	(1 023)	(977)	(979)	(1 010)	(1 042)	(942)	(765)	(453)	(413)	(449)	(566)	(632)	(666)	(663)	(668)	(611)	(649)	(700)	(707)	(764)	(816)	(765)	(743)	(714)	(702)	(740)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(152)	0	0	0	(441)	0	0	0	(513)	0	0	0	(440)	0	0	0	(408)	(451)	(610)	(730)	(498)	(556)	(523)	(556)	(558)	(578)	(583)	(591)	(590)	(555)	(584)	(593)	(617)	(626)	(593)	(557)	(576)	(543)	(587)	(634)	(659)	(735)	(850)	(938)	(888)	(949)	(1 015)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(25)	0	0	0	(124)	0	0	0	(108)	0	0	0	(102)	0	0	0	(111)	0	0	0	(109)	0	0	0	(108)	0	0	0	(49)	0	0	0	(36)	0	0	0	(40)	0	0	0	(45)	0	0	0	(46)	0	0
Other Operating Expenses	15	17	17	12	14	17	19	19	15	13	9	7	(4)	(4)	(17)	(17)	(13)	(15)	2	2	(12)	4	(1)	(1)	(7)	(23)	(23)	(35)	(3)	(17)	(197)	(234)	(3)	(341)	(338)	(327)	(4)	(449)	(304)	(255)	(2)	(146)	(159)	(240)	(19)	7	(232)	(214)	(16)	(483)	(237)	(187)	(35)	(172)	(128)	(121)	49	(253)	(219)	(228)	39	(580)	(645)	(598)	(23)	(371)	(382)	(451)	1 930	19	63	135	87	4	4	14	103	15	47	32	138	217	163	150	133	67	100
Operating Income	(46) N/A	(38) +17%	(22) +43%	(17) +20%	(15) +14%	(6) +62%	2 N/A	2 +6%	110 +6 371%	145 +32%	173 +20%	286 +65%	295 +3%	349 +18%	515 +47%	560 +9%	635 +13%	702 +11%	698 -1%	679 -3%	548 -19%	523 -5%	417 -20%	435 +4%	405 -7%	414 +2%	427 +3%	462 +8%	427 -7%	382 -10%	284 -26%	175 -38%	447 +155%	(18) N/A	(129) -609%	(343) -166%	27 N/A	(433) N/A	(447) -3%	(491) -10%	(433) +12%	(588) -36%	(803) -37%	(856) -7%	(879) -3%	(1 022) -16%	(1 133) -11%	(1 218) -8%	(1 399) -15%	(1 230) +12%	(827) +33%	(610) +26%	(182) +70%	(105) +42%	116 N/A	55 -52%	(335) N/A	(676) -102%	(1 224) -81%	(1 183) +3%	(1 618) -37%	(2 368) -46%	(2 152) +9%	(2 199) -2%	(868) +61%	(1 093) -26%	(1 043) +5%	(1 023) +2%	1 314 N/A	(131) N/A	(173) -32%	13 N/A	(103) N/A	(143) -39%	(79) +45%	(195) -148%	(369) -89%	(328) +11%	(304) +7%	(271) +11%	(263) +3%	(131) +50%	(133) -2%	(59) +56%	(61) -4%	22 N/A	109 +401%
Pre-Tax Income
Interest Income Expense	(30)	(24)	(16)	(13)	(8)	(9)	(14)	(1)	(29)	(32)	(22)	(23)	1	6	199	295	491	636	584	524	306	162	66	59	162	146	133	173	194	232	281	287	288	258	192	132	143	73	71	23	370	80	87	129	(52)	331	385	9	(471)	1 627	1 613	1 946	145	77	(99)	(166)	(537)	(622)	(613)	(843)	(680)	(375)	(378)	(453)	(157)	3 208	3 250	3 992	356	573	664	405	204	248	370	383	1 071	1 001	985	894	283	291	323	332	479	564	782
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	(16)	0	0	0	4	0	0	0	(23)	0	0	0	(17)	0	0	0	(341)	0	0	0	(412)	0	0	0	0	0	0	0	332	0	0	0	2 055	0	0	0	19	0	0	0	43	0	0	0	(652)	0	(2)	0	(274)	0	0	0	1 938	0	0	(7)	2	0	0	(2)	(9)	0	0	47	48	0	18	(25)	(29)	0	3
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	(1)	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	5	0	0	0	(3)	(0)	(4)	(4)	(8)	(7)	(3)	(4)	9	0	0	0	(4)	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	121	110	84	65	57	50	56	44	25	18	13	4	20	106	167	224	233	163	108	76	64	48	28	7	78	89	169	211	233	237	184	148	213	258	336	392	267	202	116	197	92	182	384	352	968	982	801	810	288	292	299	275	146	167	102	20	842	1 401	1 336	1 319	494	(106)	1 234	1 141	2 291	2 287	1 041	1 167	45	43	43	12	12	12	10	9	8	5	5	6	5	3	3	2	4	5	4
Pre-Tax Income	45 N/A	47 +4%	46 -2%	35 -24%	33 -6%	35 +5%	43 +25%	45 +4%	106 +135%	132 +25%	165 +25%	267 +62%	312 +17%	462 +48%	881 +91%	1 078 +22%	1 343 +25%	1 502 +12%	1 391 -7%	1 279 -8%	921 -28%	732 -21%	510 -30%	501 -2%	614 +23%	649 +6%	730 +12%	846 +16%	835 -1%	852 +2%	749 -12%	611 -18%	607 -1%	498 -18%	399 -20%	182 -54%	28 -85%	(159) N/A	(261) -64%	(272) -4%	28 N/A	(327) N/A	(333) -2%	(374) -13%	374 N/A	291 -22%	54 -82%	(398) N/A	470 N/A	689 +47%	1 081 +57%	1 607 +49%	119 -93%	132 +11%	115 -13%	(94) N/A	22 N/A	104 +371%	(501) N/A	(707) -41%	(2 460) -248%	(2 848) -16%	(1 297) +54%	(1 511) -17%	991 N/A	4 401 +344%	3 247 -26%	4 137 +27%	3 652 -12%	484 -87%	534 +10%	423 -21%	115 -73%	117 +1%	301 +158%	195 -35%	700 +260%	678 -3%	685 +1%	677 -1%	73 -89%	162 +122%	210 +30%	250 +19%	393 +58%	590 +50%	899 +52%
Net Income
Tax Provision	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(2)	(3)	(8)	(14)	(30)	(34)	(57)	(187)	(270)	(381)	(438)	(378)	(316)	(81)	(18)	40	48	(93)	(100)	(113)	(129)	(125)	(129)	(114)	(94)	(84)	(67)	(53)	(24)	(9)	81	81	76	(13)	10	3	(60)	48	45	68	263	(366)	(379)	(409)	(549)	(33)	(29)	(20)	(9)	(68)	(136)	(24)	(2)	(14)	57	(141)	(136)	(63)	(72)	15	(53)	(25)	(13)	(2)	42	(11)	(6)	(17)	(36)	10	12	15	32	0	(12)	29	40	77	77	(11)
Income from Continuing Operations	43	45	44	33	31	33	42	43	103	124	151	237	278	405	695	809	962	1 063	1 013	963	840	714	550	549	521	549	617	717	711	723	635	517	523	431	346	158	19	(79)	(180)	(196)	16	(316)	(330)	(435)	422	336	122	(135)	104	310	671	1 058	87	103	95	(103)	(46)	(32)	(525)	(709)	(2 474)	(2 791)	(1 438)	(1 647)	929	4 330	3 263	4 084	3 627	471	532	465	104	110	284	159	710	690	700	709	73	150	240	289	471	667	888
Income to Minority Interest	0	1	(1)	(1)	2	2	2	2	(5)	(7)	(8)	(12)	(10)	(11)	(27)	(23)	(22)	(19)	(4)	(17)	(20)	(22)	(21)	(10)	(6)	(4)	(2)	(2)	(3)	0	(5)	(5)	(4)	(8)	(3)	(5)	(8)	(6)	60	90	(2)	93	27	1	1	(2)	(3)	(7)	(6)	(7)	(11)	(6)	(15)	(14)	(17)	(20)	(5)	(70)	68	159	605	747	321	389	(380)	(350)	(2)	(141)	36	(52)	(67)	(115)	(25)	(22)	(91)	(62)	(22)	(16)	(18)	(20)	(25)	(60)	(57)	(78)	(93)	(121)	(131)
Net Income (Common)	43 N/A	45 +6%	44 -4%	32 -26%	34 +6%	36 +5%	44 +22%	46 +4%	98 +115%	117 +19%	143 +22%	225 +57%	268 +19%	394 +47%	668 +69%	786 +18%	941 +20%	1 045 +11%	1 009 -3%	946 -6%	820 -13%	692 -16%	529 -24%	539 +2%	515 -4%	545 +6%	615 +13%	714 +16%	708 -1%	723 +2%	630 -13%	512 -19%	518 +1%	423 -18%	343 -19%	153 -55%	10 -93%	(85) N/A	(120) -42%	(106) +12%	14 N/A	(223) N/A	(303) -36%	(434) -43%	424 N/A	334 -21%	119 -64%	(142) N/A	98 N/A	303 +209%	660 +118%	1 052 +59%	71 -93%	89 +25%	78 -12%	(122) N/A	(51) +58%	(102) -101%	(456) -346%	(551) -21%	(1 869) -239%	(2 044) -9%	(1 116) +45%	(1 258) -13%	548 N/A	3 980 +626%	3 260 -18%	3 943 +21%	3 662 -7%	419 -89%	465 +11%	350 -25%	79 -77%	88 +11%	193 +120%	97 -50%	688 +609%	674 -2%	682 +1%	689 +1%	48 -93%	90 +87%	182 +102%	211 +16%	377 +79%	546 +45%	757 +39%
EPS (Diluted)	0.07 N/A	0.07 N/A	0.07 N/A	0.05 -29%	0.05 N/A	0.05 N/A	0.06 +20%	0.06 N/A	0.15 +150%	0.18 +20%	0.22 +22%	0.35 +59%	0.42 +20%	0.61 +45%	1.03 +69%	1.22 +18%	1.46 +20%	1.62 +11%	1.57 -3%	1.47 -6%	1.28 -13%	1.08 -16%	0.82 -24%	0.83 +1%	0.8 -4%	0.84 +5%	0.95 +13%	1.11 +17%	1.1 -1%	1.12 +2%	0.98 -13%	0.8 -18%	0.81 +1%	0.66 -19%	0.53 -20%	0.23 -57%	0.02 -91%	-0.13 N/A	-0.18 -38%	-0.16 +11%	0.02 N/A	-0.21 N/A	-0.23 -10%	-0.33 -43%	0.33 N/A	0.26 -21%	0.08 -69%	-0.1 N/A	0.07 N/A	0.21 +200%	0.49 +133%	0.75 +53%	0.05 -93%	0.07 +40%	0.06 -14%	-0.08 N/A	-0.04 +50%	-0.06 -50%	-0.31 -417%	-0.38 -23%	-1.32 -247%	-1.45 -10%	-0.8 +45%	-0.9 -12%	0.39 N/A	2.81 +621%	2.31 -18%	2.79 +21%	2.59 -7%	0.3 -88%	0.33 +10%	0.25 -24%	0.06 -76%	0.06 N/A	0.14 +133%	0.07 -50%	0.49 +600%	0.48 -2%	0.48 N/A	0.49 +2%	0.03 -94%	0.06 +100%	0.13 +117%	0.15 +15%	0.27 +80%	0.39 +44%	0 N/A

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CSSC Offshore & Marine Engineering Group Co Ltd
F:GSZ

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CSSC Offshore & Marine Engineering Group Co Ltd

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CSSC Offshore & Marine Engineering Group Co Ltd

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CSSC Offshore & Marine Engineering Group Co Ltd F:GSZ

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Income Statement CSSC Offshore & Marine Engineering Group Co Ltd

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CSSC Offshore & Marine Engineering Group Co Ltd
F:GSZ

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CSSC Offshore & Marine Engineering Group Co Ltd

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CSSC Offshore & Marine Engineering Group Co Ltd