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Anton Oilfield Services Group
HKEX:3337

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Anton Oilfield Services Group
HKEX:3337
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Price: 0.43 HKD 2.38% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Anton Oilfield Services Group

Revenue
4.4B CNY
Cost of Revenue
-3.1B CNY
Gross Profit
1.3B CNY
Operating Expenses
-631.8m CNY
Operating Income
690.5m CNY
Other Expenses
-494m CNY
Net Income
196.5m CNY

Income Statement
Anton Oilfield Services Group

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Income Statement
Currency: CNY
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
Revenue
Revenue
493
N/A
630
+28%
763
+21%
777
+2%
690
-11%
704
+2%
951
+35%
1 140
+20%
1 259
+10%
1 536
+22%
2 005
+30%
2 258
+13%
2 534
+12%
2 589
+2%
2 071
-20%
1 820
-12%
1 833
+1%
1 645
-10%
1 618
-2%
1 819
+12%
2 203
+21%
2 493
+13%
2 936
+18%
3 421
+17%
3 589
+5%
3 393
-5%
3 088
-9%
3 055
-1%
2 924
-4%
3 190
+9%
3 515
+10%
3 719
+6%
4 435
+19%
Gross Profit
Cost of Revenue
(241)
(302)
(344)
(370)
(368)
(345)
(395)
(555)
(736)
(855)
(1 103)
(1 276)
(1 411)
(1 510)
(1 426)
(1 360)
(1 250)
(1 125)
(1 074)
(1 121)
(1 373)
(1 532)
(1 822)
(2 207)
(2 308)
(2 254)
(2 278)
(2 224)
(2 021)
(2 210)
(2 515)
(2 676)
(3 112)
Gross Profit
253
N/A
327
+29%
419
+28%
407
-3%
322
-21%
359
+12%
556
+55%
584
+5%
523
-10%
681
+30%
901
+32%
982
+9%
1 123
+14%
1 079
-4%
645
-40%
461
-29%
583
+26%
520
-11%
544
+5%
698
+28%
830
+19%
961
+16%
1 114
+16%
1 214
+9%
1 281
+6%
1 139
-11%
810
-29%
831
+3%
902
+9%
980
+9%
1 000
+2%
1 043
+4%
1 322
+27%
Operating Income
Operating Expenses
(119)
(183)
(278)
(297)
(284)
(288)
(410)
(417)
(345)
(447)
(503)
(537)
(561)
(569)
(599)
(559)
(491)
(478)
(466)
(411)
(357)
(351)
(394)
(455)
(561)
(615)
(516)
(484)
(456)
(478)
(464)
(512)
(632)
Selling, General & Administrative
(60)
(109)
(158)
(159)
(136)
(127)
(155)
(217)
(297)
(355)
(448)
(476)
(506)
(527)
(568)
(545)
(492)
(461)
(451)
(406)
(336)
(338)
(377)
(431)
(510)
(554)
(469)
(449)
(427)
(423)
(407)
(449)
(502)
Research & Development
0
0
0
0
0
0
0
(22)
(53)
(60)
(66)
(69)
(64)
(55)
(38)
(24)
(19)
(27)
(15)
(9)
(25)
(25)
(23)
(29)
(46)
(51)
(52)
(53)
(64)
(81)
(72)
(78)
(104)
Depreciation & Amortization
(11)
(18)
(26)
(31)
(35)
(44)
(51)
0
0
0
0
0
0
0
0
0
0
0
(3)
0
(5)
(1)
(7)
(7)
(6)
(7)
(5)
(5)
(7)
(7)
(9)
(9)
(8)
Other Operating Expenses
(49)
(57)
(94)
(107)
(114)
(117)
(205)
(178)
5
(31)
11
9
9
13
7
9
20
9
4
5
9
13
13
12
1
(4)
10
23
42
34
24
24
(17)
Operating Income
133
N/A
144
+8%
142
-1%
111
-22%
38
-66%
71
+90%
145
+104%
168
+15%
178
+6%
234
+31%
398
+70%
445
+12%
562
+26%
510
-9%
46
-91%
(99)
N/A
92
N/A
42
-54%
78
+86%
288
+269%
473
+64%
610
+29%
720
+18%
758
+5%
721
-5%
524
-27%
294
-44%
346
+18%
446
+29%
502
+12%
536
+7%
531
-1%
691
+30%
Pre-Tax Income
Interest Income Expense
(6)
(42)
(36)
3
1
(3)
(3)
(13)
(30)
(34)
(30)
(39)
(78)
(144)
(193)
(194)
(243)
(223)
(168)
(201)
(249)
(287)
(280)
(281)
(281)
(335)
(260)
(155)
(228)
(247)
(206)
(151)
(141)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(35)
0
0
13
11
(2)
(8)
0
0
63
65
3
1
(21)
(76)
(55)
(1)
7
30
23
(17)
(0)
129
116
(90)
Total Other Income
(1)
(1)
0
0
0
(2)
(1)
0
(1)
(1)
(2)
(3)
(5)
(5)
(5)
(6)
(13)
(20)
(6)
(8)
(20)
(18)
(17)
(15)
(13)
(17)
(34)
(38)
(26)
(28)
(38)
(46)
(52)
Pre-Tax Income
127
N/A
102
-20%
105
+3%
114
+8%
38
-66%
68
+78%
142
+108%
155
+9%
113
-27%
199
+77%
367
+85%
417
+13%
490
+18%
358
-27%
(160)
N/A
(298)
-87%
(163)
+45%
(138)
+16%
(31)
+78%
81
N/A
205
+152%
283
+38%
347
+23%
408
+17%
425
+4%
179
-58%
31
-83%
177
+475%
176
0%
227
+29%
421
+86%
450
+7%
408
-9%
Net Income
Tax Provision
(14)
(23)
(33)
(25)
(1)
(9)
(16)
(19)
(21)
(31)
(50)
(62)
(87)
(93)
(31)
(1)
(32)
(47)
(67)
(69)
(34)
(44)
(96)
(125)
(143)
(130)
(114)
(129)
(101)
(106)
(123)
(138)
(187)
Income from Continuing Operations
113
79
72
89
38
59
126
136
92
168
318
355
403
266
(191)
(299)
(195)
(185)
(98)
13
171
240
251
283
282
49
(84)
47
75
120
298
312
221
Income to Minority Interest
(0)
(0)
(4)
(7)
(6)
(8)
(9)
(9)
(14)
(17)
(15)
(12)
(21)
(20)
(7)
(0)
1
(2)
(63)
(96)
(117)
(112)
(28)
0
(14)
(17)
(12)
(9)
(3)
(0)
(4)
(11)
(24)
Net Income (Common)
113
N/A
79
-30%
68
-13%
82
+19%
32
-61%
51
+59%
117
+130%
127
+9%
77
-39%
151
+95%
303
+100%
342
+13%
383
+12%
246
-36%
(198)
N/A
(299)
-51%
(195)
+35%
(186)
+5%
(160)
+14%
(83)
+48%
54
N/A
127
+133%
222
+75%
283
+27%
269
-5%
32
-88%
(96)
N/A
38
N/A
72
+90%
120
+66%
294
+145%
301
+2%
197
-35%
EPS (Diluted)
0.07
N/A
0.04
-43%
0.03
-25%
0.04
+33%
0.02
-50%
0.03
+50%
0.06
+100%
0.06
N/A
0.03
-50%
0.07
+133%
0
N/A
0.15
N/A
0.17
+13%
0.11
-35%
-0.09
N/A
-0.13
-44%
-0.09
+31%
-0.08
+11%
-0.07
+13%
-0.04
+43%
0.02
N/A
0.05
+150%
0.08
+60%
0.09
+13%
0.09
N/A
0.01
-89%
-0.03
N/A
0.01
N/A
0.02
+100%
0.04
+100%
0.1
+150%
0.1
N/A
0.07
-30%

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