Shengli Oil & Gas Pipe Holdings Ltd
HKEX:1080
Income Statement
Earnings Waterfall
Shengli Oil & Gas Pipe Holdings Ltd
Revenue
|
591.9m
CNY
|
Cost of Revenue
|
-558.4m
CNY
|
Gross Profit
|
33.5m
CNY
|
Operating Expenses
|
-107.1m
CNY
|
Operating Income
|
-73.6m
CNY
|
Other Expenses
|
-24.8m
CNY
|
Net Income
|
-98.4m
CNY
|
Income Statement
Shengli Oil & Gas Pipe Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
2 999
N/A
|
1 836
-39%
|
1 127
-39%
|
903
-20%
|
1 822
+102%
|
2 014
+11%
|
1 921
-5%
|
2 645
+38%
|
2 557
-3%
|
2 154
-16%
|
2 009
-7%
|
2 171
+8%
|
1 954
-10%
|
1 733
-11%
|
3 125
+80%
|
3 423
+10%
|
2 156
-37%
|
1 371
-36%
|
913
-33%
|
951
+4%
|
863
-9%
|
662
-23%
|
856
+29%
|
1 130
+32%
|
1 527
+35%
|
1 467
-4%
|
1 047
-29%
|
926
-12%
|
592
-36%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(2 657)
|
(1 539)
|
(979)
|
(827)
|
(1 678)
|
(1 869)
|
(1 850)
|
(2 564)
|
(2 471)
|
(2 073)
|
(1 982)
|
(2 165)
|
(1 916)
|
(1 682)
|
(3 017)
|
(3 297)
|
(2 041)
|
(1 196)
|
(709)
|
(779)
|
(732)
|
(595)
|
(812)
|
(1 037)
|
(1 391)
|
(1 350)
|
(945)
|
(848)
|
(558)
|
|
Gross Profit |
342
N/A
|
297
-13%
|
148
-50%
|
76
-48%
|
143
+88%
|
145
+1%
|
71
-51%
|
81
+14%
|
86
+7%
|
81
-6%
|
27
-67%
|
6
-77%
|
38
+505%
|
51
+33%
|
108
+112%
|
126
+17%
|
115
-9%
|
175
+53%
|
205
+17%
|
171
-16%
|
131
-24%
|
67
-49%
|
44
-34%
|
93
+110%
|
136
+46%
|
117
-14%
|
102
-13%
|
78
-23%
|
33
-57%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(4)
|
(25)
|
(46)
|
(54)
|
(73)
|
(81)
|
(13)
|
(23)
|
(106)
|
(103)
|
(183)
|
(241)
|
(311)
|
(316)
|
(240)
|
(261)
|
(271)
|
(233)
|
(204)
|
(177)
|
(225)
|
(217)
|
(185)
|
(358)
|
(230)
|
(312)
|
(154)
|
(208)
|
(107)
|
|
Selling, General & Administrative |
(54)
|
(64)
|
(72)
|
(76)
|
(96)
|
(108)
|
(107)
|
(121)
|
(128)
|
(126)
|
(190)
|
(257)
|
(339)
|
(391)
|
(251)
|
(269)
|
(288)
|
(252)
|
(220)
|
(200)
|
(235)
|
(230)
|
(206)
|
(232)
|
(240)
|
(209)
|
(164)
|
(145)
|
(123)
|
|
Other Operating Expenses |
51
|
40
|
26
|
22
|
24
|
26
|
94
|
98
|
22
|
24
|
7
|
16
|
29
|
75
|
11
|
8
|
17
|
19
|
16
|
23
|
10
|
13
|
21
|
(126)
|
10
|
(103)
|
11
|
(62)
|
16
|
|
Operating Income |
339
N/A
|
272
-20%
|
102
-62%
|
23
-78%
|
71
+216%
|
63
-11%
|
57
-10%
|
58
+1%
|
(20)
N/A
|
(22)
-9%
|
(155)
-623%
|
(235)
-51%
|
(273)
-16%
|
(265)
+3%
|
(132)
+50%
|
(135)
-2%
|
(156)
-16%
|
(57)
+63%
|
1
N/A
|
(5)
N/A
|
(94)
-1 727%
|
(151)
-61%
|
(141)
+6%
|
(266)
-88%
|
(94)
+64%
|
(195)
-106%
|
(52)
+74%
|
(130)
-151%
|
(74)
+43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
0
|
6
|
23
|
45
|
50
|
14
|
11
|
43
|
0
|
(47)
|
(53)
|
(54)
|
(60)
|
(56)
|
(67)
|
(51)
|
(46)
|
(48)
|
(52)
|
(52)
|
(47)
|
(33)
|
(33)
|
(31)
|
(20)
|
10
|
24
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
(31)
|
(30)
|
(7)
|
(19)
|
(15)
|
(26)
|
(33)
|
(19)
|
(8)
|
(8)
|
(27)
|
(16)
|
(2)
|
(196)
|
0
|
(147)
|
0
|
12
|
(17)
|
(38)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(51)
|
(60)
|
(68)
|
(59)
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
(4)
|
0
|
0
|
0
|
|
Pre-Tax Income |
336
N/A
|
272
-19%
|
108
-60%
|
45
-58%
|
116
+157%
|
113
-2%
|
72
-37%
|
71
-2%
|
24
-66%
|
(52)
N/A
|
(232)
-343%
|
(296)
-27%
|
(345)
-17%
|
(340)
+2%
|
(265)
+22%
|
(295)
-11%
|
(294)
+0%
|
(170)
+42%
|
(55)
+68%
|
(85)
-53%
|
(162)
-91%
|
(200)
-24%
|
(370)
-85%
|
(294)
+21%
|
(272)
+7%
|
(219)
+20%
|
(29)
+87%
|
(122)
-320%
|
(114)
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
0
|
(12)
|
(19)
|
(13)
|
(24)
|
(24)
|
(16)
|
(17)
|
(12)
|
(8)
|
(8)
|
(11)
|
(9)
|
(3)
|
10
|
16
|
(2)
|
(7)
|
(3)
|
(3)
|
(10)
|
(10)
|
(2)
|
(4)
|
(4)
|
(1)
|
(0)
|
(0)
|
15
|
|
Income from Continuing Operations |
336
|
260
|
89
|
32
|
92
|
90
|
56
|
54
|
12
|
(60)
|
(240)
|
(307)
|
(354)
|
(343)
|
(255)
|
(279)
|
(295)
|
(178)
|
(58)
|
(88)
|
(172)
|
(210)
|
(372)
|
(298)
|
(276)
|
(220)
|
(29)
|
(122)
|
(99)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
2
|
5
|
7
|
8
|
6
|
8
|
21
|
38
|
52
|
47
|
44
|
51
|
44
|
31
|
4
|
(6)
|
33
|
52
|
47
|
39
|
15
|
6
|
(4)
|
(7)
|
1
|
|
Net Income (Common) |
336
N/A
|
260
-23%
|
89
-66%
|
32
-64%
|
94
+193%
|
94
+0%
|
63
-33%
|
62
-1%
|
18
-71%
|
(52)
N/A
|
(219)
-318%
|
(269)
-23%
|
(302)
-12%
|
(296)
+2%
|
(210)
+29%
|
(228)
-8%
|
(251)
-10%
|
(147)
+41%
|
(54)
+63%
|
(93)
-72%
|
(139)
-49%
|
(158)
-14%
|
(325)
-105%
|
(259)
+20%
|
(261)
-1%
|
(213)
+18%
|
(33)
+85%
|
(129)
-290%
|
(98)
+24%
|
|
EPS (Diluted) |
0.26
N/A
|
0.1
-62%
|
0.04
-60%
|
0.01
-75%
|
0.03
+200%
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
0
N/A
|
-0.02
N/A
|
-0.09
-350%
|
-0.1
-11%
|
-0.11
-10%
|
-0.1
+9%
|
-0.07
+30%
|
-0.07
N/A
|
-0.08
-14%
|
-0.04
+50%
|
-0.02
+50%
|
-0.03
-50%
|
-0.04
-33%
|
-0.05
-25%
|
-0.1
-100%
|
-0.08
+20%
|
-0.07
+13%
|
-0.06
+14%
|
-0.01
+83%
|
-0.03
-200%
|
-0.03
N/A
|