Anton Oilfield Services Group
HKEX:3337
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
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%
|