CITIC Offshore Helicopter Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 1.64% vs 8.11% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 0.45% vs 5.58% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "502.60",
          "val2": "494.50",
          "chgp": "1.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "71.10",
          "val2": "196.80",
          "chgp": "-63.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "11.70",
          "val2": "8.70",
          "chgp": "34.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "89.40",
          "val2": "89.00",
          "chgp": "0.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "141.40%",
          "val2": "143.10%",
          "chgp": "-0.17%",
          "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) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

502.60

494.50

1.64%

Operating Profit (PBDIT) excl Other Income

71.10

196.80

-63.87%

Interest

11.70

8.70

34.48%

Exceptional Items

0.00

0.00

Consolidate Net Profit

89.40

89.00

0.45%

Operating Profit Margin (Excl OI)

141.40%

143.10%

-0.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 1.64% vs 8.11% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 0.45% vs 5.58% in Mar 2025

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