C
China Oil and Gas Group Ltd
DUS:GPI1
China Oil and Gas Group Ltd
DUS:GPI1
Price:
0.0265
EUR
-30.26%
Market Closed
Market Cap:
€304.6m
Income Statement
Earnings Waterfall
China Oil and Gas Group Ltd
China Oil and Gas Group Ltd
Income Statement
China Oil and Gas Group Ltd
China Oil and Gas Group Ltd
Currency: HKD
| Jul-2003 | Jan-2004 | Jul-2004 | Jan-2005 | Jul-2005 | Jan-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
3
|
6
|
3
|
2
|
9
|
9
|
20
|
25
|
24
|
24
|
17
|
21
|
19
|
30
|
33
|
49
|
38
|
45
|
115
|
142
|
136
|
82
|
231
|
237
|
202
|
218
|
204
|
206
|
207
|
217
|
248
|
251
|
301
|
304
|
344
|
384
|
453
|
497
|
433
|
549
|
465
|
0
|
|
| Revenue |
278
N/A
|
162
-42%
|
23
-86%
|
168
+626%
|
205
+22%
|
216
+5%
|
370
+71%
|
364
-2%
|
677
+86%
|
1 189
+76%
|
1 471
+24%
|
1 611
+9%
|
1 721
+7%
|
2 027
+18%
|
2 626
+30%
|
3 557
+35%
|
4 391
+23%
|
4 716
+7%
|
4 889
+4%
|
5 411
+11%
|
6 440
+19%
|
7 007
+9%
|
7 698
+10%
|
8 108
+5%
|
7 374
-9%
|
6 815
-8%
|
6 446
-5%
|
6 805
+6%
|
7 651
+12%
|
8 963
+17%
|
9 410
+5%
|
9 588
+2%
|
10 261
+7%
|
9 767
-5%
|
10 433
+7%
|
12 731
+22%
|
14 342
+13%
|
15 570
+9%
|
17 297
+11%
|
18 564
+7%
|
18 528
0%
|
18 569
+0%
|
17 655
-5%
|
16 253
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(225)
|
(135)
|
(18)
|
(145)
|
(142)
|
(151)
|
(290)
|
(282)
|
(508)
|
(915)
|
(1 119)
|
(1 206)
|
(1 313)
|
(1 516)
|
(2 048)
|
(2 885)
|
(3 490)
|
(3 737)
|
(3 787)
|
(4 118)
|
(4 986)
|
(5 628)
|
(6 545)
|
(7 132)
|
(6 338)
|
(5 613)
|
(5 318)
|
(5 634)
|
(6 435)
|
(7 533)
|
(8 045)
|
(8 284)
|
(8 755)
|
(8 300)
|
(8 754)
|
(10 616)
|
(12 207)
|
(13 363)
|
(15 176)
|
(16 477)
|
(16 557)
|
(16 662)
|
(15 472)
|
(14 218)
|
|
| Gross Profit |
54
N/A
|
27
-50%
|
5
-81%
|
23
+346%
|
63
+170%
|
64
+3%
|
80
+24%
|
82
+3%
|
170
+107%
|
274
+61%
|
352
+29%
|
405
+15%
|
409
+1%
|
512
+25%
|
578
+13%
|
672
+16%
|
901
+34%
|
980
+9%
|
1 103
+13%
|
1 294
+17%
|
1 454
+12%
|
1 379
-5%
|
1 153
-16%
|
977
-15%
|
1 036
+6%
|
1 201
+16%
|
1 128
-6%
|
1 171
+4%
|
1 216
+4%
|
1 430
+18%
|
1 365
-5%
|
1 304
-4%
|
1 505
+15%
|
1 468
-2%
|
1 679
+14%
|
2 115
+26%
|
2 135
+1%
|
2 207
+3%
|
2 121
-4%
|
2 087
-2%
|
1 971
-6%
|
1 907
-3%
|
2 184
+14%
|
2 034
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(280)
|
(159)
|
(210)
|
(173)
|
(187)
|
(85)
|
(29)
|
(20)
|
(45)
|
(70)
|
(123)
|
(119)
|
(122)
|
(130)
|
(149)
|
(160)
|
(217)
|
(277)
|
(206)
|
(306)
|
(243)
|
(176)
|
(343)
|
(390)
|
(357)
|
(330)
|
(341)
|
(334)
|
(331)
|
(383)
|
(393)
|
(386)
|
(391)
|
(387)
|
(393)
|
(500)
|
(506)
|
(445)
|
(560)
|
(586)
|
(929)
|
(707)
|
(601)
|
(583)
|
|
| Selling, General & Administrative |
(93)
|
(72)
|
(45)
|
(47)
|
(49)
|
(30)
|
(23)
|
(34)
|
(42)
|
(72)
|
(127)
|
(92)
|
(131)
|
(96)
|
(157)
|
(181)
|
(242)
|
(268)
|
(273)
|
(316)
|
(276)
|
(279)
|
(394)
|
(441)
|
(388)
|
(367)
|
(368)
|
(370)
|
(358)
|
(402)
|
(422)
|
(417)
|
(426)
|
(421)
|
(415)
|
(523)
|
(574)
|
(528)
|
(601)
|
(626)
|
(989)
|
(757)
|
(648)
|
(617)
|
|
| Depreciation & Amortization |
(24)
|
(24)
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
(28)
|
(6)
|
0
|
(9)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
(20)
|
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
|
|
| Other Operating Expenses |
(163)
|
(62)
|
(155)
|
(126)
|
(138)
|
(55)
|
5
|
13
|
25
|
9
|
4
|
(18)
|
9
|
(29)
|
8
|
22
|
25
|
(9)
|
87
|
10
|
33
|
102
|
51
|
52
|
32
|
37
|
27
|
35
|
27
|
18
|
29
|
31
|
35
|
33
|
22
|
23
|
68
|
83
|
40
|
40
|
59
|
51
|
46
|
34
|
|
| Operating Income |
(226)
N/A
|
(132)
+42%
|
(205)
-55%
|
(150)
+27%
|
(124)
+17%
|
(21)
+83%
|
51
N/A
|
62
+21%
|
125
+104%
|
204
+63%
|
229
+12%
|
286
+25%
|
287
+0%
|
382
+33%
|
429
+12%
|
512
+19%
|
684
+33%
|
703
+3%
|
896
+27%
|
988
+10%
|
1 211
+23%
|
1 203
-1%
|
810
-33%
|
587
-28%
|
679
+16%
|
872
+28%
|
787
-10%
|
837
+6%
|
885
+6%
|
1 047
+18%
|
972
-7%
|
918
-5%
|
1 114
+21%
|
1 080
-3%
|
1 286
+19%
|
1 615
+26%
|
1 628
+1%
|
1 762
+8%
|
1 560
-11%
|
1 501
-4%
|
1 042
-31%
|
1 201
+15%
|
1 582
+32%
|
1 451
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(11)
|
(8)
|
(5)
|
(4)
|
24
|
6
|
6
|
(8)
|
(8)
|
2
|
19
|
(8)
|
11
|
(3)
|
(38)
|
29
|
40
|
60
|
(33)
|
(15)
|
7
|
(30)
|
(127)
|
(149)
|
(132)
|
(125)
|
(82)
|
(78)
|
(60)
|
(50)
|
(94)
|
(95)
|
(28)
|
(48)
|
(207)
|
(182)
|
(251)
|
(163)
|
(266)
|
(343)
|
(314)
|
(180)
|
|
| Non-Reccuring Items |
(105)
|
(153)
|
0
|
(108)
|
0
|
108
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
0
|
(502)
|
(383)
|
187
|
66
|
8
|
29
|
17
|
(7)
|
(47)
|
(51)
|
(627)
|
(631)
|
569
|
630
|
166
|
91
|
(138)
|
(337)
|
(320)
|
(318)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
102
|
0
|
83
|
0
|
71
|
0
|
|
| Pre-Tax Income |
(333)
N/A
|
(289)
+13%
|
(216)
+25%
|
(266)
-23%
|
(129)
+51%
|
83
N/A
|
74
-11%
|
67
-9%
|
129
+93%
|
196
+52%
|
221
+13%
|
288
+30%
|
305
+6%
|
373
+22%
|
440
+18%
|
509
+16%
|
646
+27%
|
732
+13%
|
936
+28%
|
1 048
+12%
|
1 179
+12%
|
1 188
+1%
|
854
-28%
|
557
-35%
|
50
-91%
|
340
+577%
|
842
+148%
|
778
-8%
|
811
+4%
|
998
+23%
|
929
-7%
|
861
-7%
|
974
+13%
|
935
-4%
|
631
-32%
|
936
+48%
|
1 991
+113%
|
2 211
+11%
|
1 577
-29%
|
1 429
-9%
|
721
-50%
|
521
-28%
|
1 020
+96%
|
953
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(0)
|
0
|
(1)
|
(4)
|
(4)
|
(7)
|
(10)
|
(16)
|
(28)
|
(34)
|
(43)
|
(53)
|
(77)
|
(86)
|
(98)
|
(146)
|
(173)
|
(202)
|
(216)
|
(241)
|
(248)
|
(218)
|
(159)
|
(21)
|
(69)
|
(184)
|
(185)
|
(189)
|
(219)
|
(250)
|
(206)
|
(194)
|
(211)
|
(116)
|
(179)
|
(477)
|
(479)
|
(389)
|
(419)
|
(340)
|
(318)
|
(318)
|
(296)
|
|
| Income from Continuing Operations |
(335)
|
(289)
|
(216)
|
(267)
|
(133)
|
79
|
66
|
57
|
114
|
169
|
187
|
244
|
253
|
296
|
354
|
411
|
500
|
559
|
734
|
831
|
938
|
941
|
637
|
398
|
29
|
271
|
658
|
594
|
623
|
779
|
678
|
655
|
779
|
724
|
515
|
757
|
1 514
|
1 731
|
1 188
|
1 010
|
380
|
203
|
701
|
658
|
|
| Income to Minority Interest |
0
|
1
|
0
|
(2)
|
(7)
|
(7)
|
(11)
|
(12)
|
(41)
|
(78)
|
(114)
|
(141)
|
(121)
|
(156)
|
(189)
|
(228)
|
(292)
|
(303)
|
(369)
|
(461)
|
(536)
|
(486)
|
(328)
|
(209)
|
(213)
|
(345)
|
(346)
|
(312)
|
(372)
|
(482)
|
(396)
|
(386)
|
(448)
|
(406)
|
(487)
|
(608)
|
(610)
|
(584)
|
(458)
|
(498)
|
(613)
|
(569)
|
(520)
|
(495)
|
|
| Net Income (Common) |
(335)
N/A
|
(288)
+14%
|
(216)
+25%
|
(281)
-30%
|
(159)
+44%
|
(43)
+73%
|
57
N/A
|
44
-23%
|
73
+65%
|
91
+25%
|
73
-19%
|
103
+42%
|
132
+28%
|
140
+6%
|
165
+17%
|
183
+11%
|
209
+14%
|
256
+22%
|
366
+43%
|
370
+1%
|
402
+8%
|
455
+13%
|
309
-32%
|
188
-39%
|
(184)
N/A
|
(73)
+60%
|
312
N/A
|
282
-10%
|
250
-11%
|
296
+18%
|
282
-5%
|
269
-5%
|
331
+23%
|
318
-4%
|
29
-91%
|
149
+417%
|
904
+508%
|
1 147
+27%
|
730
-36%
|
512
-30%
|
(232)
N/A
|
(366)
-57%
|
181
N/A
|
163
-10%
|
|
| EPS (Diluted) |
-0.36
N/A
|
-0.3
+17%
|
-0.21
+30%
|
-0.22
-5%
|
-0.08
+64%
|
-0.02
+75%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.07
+40%
|
0.07
N/A
|
0.07
N/A
|
0.09
+29%
|
0.06
-33%
|
0.04
-33%
|
-0.04
N/A
|
-0.01
+75%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.07
+40%
|
0.06
-14%
|
0.01
-83%
|
0.03
+200%
|
0.18
+500%
|
0.23
+28%
|
0.15
-35%
|
0.11
-27%
|
-0.05
N/A
|
-0.07
-40%
|
0.03
N/A
|
0.03
N/A
|
|
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