CITIC Offshore Helicopter Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -9.52% vs 18.67% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -45.06% vs 104.54% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "602.70",
          "val2": "666.10",
          "chgp": "-9.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "238.60",
          "val2": "259.40",
          "chgp": "-8.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "14.60",
          "val2": "14.00",
          "chgp": "4.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "54.50",
          "val2": "99.20",
          "chgp": "-45.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "168.50%",
          "val2": "196.30%",
          "chgp": "-2.78%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 3.33% vs 9.88% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 0.76% vs 22.01% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,234.90",
          "val2": "2,162.90",
          "chgp": "3.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "925.20",
          "val2": "843.40",
          "chgp": "9.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "44.40",
          "val2": "34.40",
          "chgp": "29.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.30",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "292.10",
          "val2": "289.90",
          "chgp": "0.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "178.50%",
          "val2": "162.20%",
          "chgp": "1.63%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

602.70

666.10

-9.52%

Operating Profit (PBDIT) excl Other Income

238.60

259.40

-8.02%

Interest

14.60

14.00

4.29%

Exceptional Items

0.00

0.00

Consolidate Net Profit

54.50

99.20

-45.06%

Operating Profit Margin (Excl OI)

168.50%

196.30%

-2.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -9.52% vs 18.67% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -45.06% vs 104.54% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,234.90

2,162.90

3.33%

Operating Profit (PBDIT) excl Other Income

925.20

843.40

9.70%

Interest

44.40

34.40

29.07%

Exceptional Items

0.00

-0.30

100.00%

Consolidate Net Profit

292.10

289.90

0.76%

Operating Profit Margin (Excl OI)

178.50%

162.20%

1.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 3.33% vs 9.88% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 0.76% vs 22.01% in Dec 2024

All Annual Results