Hindustan Oil Exploration Company Ltd
NSE:HINDOILEXP
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Hindustan Oil Exploration Company Ltd
NSE:HINDOILEXP
|
IN |
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Zhejiang Cayi Vacuum Container Co Ltd
SZSE:301004
|
CN |
Income Statement
Earnings Waterfall
Hindustan Oil Exploration Company Ltd
Income Statement
Hindustan Oil Exploration Company Ltd
| Mar-2003 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
2
|
3
|
0
|
10
|
11
|
10
|
0
|
0
|
0
|
0
|
3
|
30
|
80
|
177
|
274
|
302
|
322
|
285
|
0
|
198
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
542
N/A
|
424
-22%
|
1 137
+168%
|
1 878
+65%
|
2 651
+41%
|
2 795
+5%
|
2 706
-3%
|
2 459
-9%
|
2 021
-18%
|
1 694
-16%
|
1 402
-17%
|
1 185
-15%
|
1 139
-4%
|
1 203
+6%
|
1 262
+5%
|
1 423
+13%
|
1 557
+9%
|
2 147
+38%
|
3 001
+40%
|
4 260
+42%
|
5 589
+31%
|
6 371
+14%
|
6 254
-2%
|
6 346
+1%
|
7 491
+18%
|
7 177
-4%
|
6 996
-3%
|
6 671
-5%
|
4 209
-37%
|
3 634
-14%
|
5 836
+61%
|
5 124
-12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(188)
|
(101)
|
(230)
|
(470)
|
(540)
|
(735)
|
(801)
|
(694)
|
(513)
|
(569)
|
(525)
|
(526)
|
(401)
|
(541)
|
(561)
|
(596)
|
(559)
|
(863)
|
(1 405)
|
(1 996)
|
(1 940)
|
(2 540)
|
(2 166)
|
(2 446)
|
(4 234)
|
(4 127)
|
(4 376)
|
(3 988)
|
(1 894)
|
(1 967)
|
(4 226)
|
(3 990)
|
|
| Gross Profit |
354
N/A
|
323
-9%
|
907
+181%
|
1 408
+55%
|
2 112
+50%
|
2 059
-2%
|
1 905
-8%
|
1 765
-7%
|
1 508
-15%
|
1 125
-25%
|
877
-22%
|
660
-25%
|
738
+12%
|
662
-10%
|
702
+6%
|
828
+18%
|
998
+21%
|
1 284
+29%
|
1 596
+24%
|
2 264
+42%
|
3 649
+61%
|
3 831
+5%
|
4 088
+7%
|
3 900
-5%
|
3 257
-16%
|
3 050
-6%
|
2 621
-14%
|
2 683
+2%
|
2 315
-14%
|
1 667
-28%
|
1 610
-3%
|
1 135
-30%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(365)
|
(97)
|
(248)
|
(398)
|
(673)
|
(544)
|
(501)
|
(447)
|
(546)
|
(404)
|
(375)
|
(356)
|
(421)
|
(180)
|
(185)
|
(341)
|
(460)
|
(498)
|
(641)
|
(907)
|
(1 034)
|
(1 115)
|
(1 164)
|
(1 062)
|
(919)
|
(729)
|
(675)
|
(688)
|
(1 296)
|
(1 016)
|
(1 042)
|
(1 034)
|
|
| Selling, General & Administrative |
(176)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(253)
|
0
|
0
|
0
|
(181)
|
(2)
|
(5)
|
(9)
|
(194)
|
(9)
|
(8)
|
(8)
|
(292)
|
(9)
|
(12)
|
(15)
|
(42)
|
(22)
|
(23)
|
(24)
|
(407)
|
(20)
|
(19)
|
(20)
|
|
| Depreciation & Amortization |
(144)
|
(62)
|
(187)
|
(312)
|
(436)
|
(458)
|
(416)
|
(368)
|
(292)
|
(266)
|
(246)
|
(231)
|
(232)
|
(228)
|
(221)
|
(210)
|
(261)
|
(350)
|
(452)
|
(619)
|
(736)
|
(802)
|
(828)
|
(823)
|
(799)
|
(784)
|
(776)
|
(762)
|
(775)
|
(775)
|
(769)
|
(769)
|
|
| Other Operating Expenses |
(44)
|
(34)
|
(61)
|
(86)
|
(4)
|
(87)
|
(85)
|
(80)
|
(1)
|
(138)
|
(130)
|
(125)
|
(9)
|
51
|
41
|
(122)
|
(6)
|
(139)
|
(181)
|
(280)
|
(6)
|
(304)
|
(323)
|
(224)
|
(78)
|
77
|
125
|
98
|
(115)
|
(221)
|
(254)
|
(245)
|
|
| Operating Income |
(11)
N/A
|
226
N/A
|
658
+191%
|
1 010
+53%
|
1 439
+43%
|
1 516
+5%
|
1 404
-7%
|
1 318
-6%
|
962
-27%
|
721
-25%
|
502
-30%
|
304
-40%
|
317
+4%
|
482
+52%
|
517
+7%
|
487
-6%
|
538
+11%
|
786
+46%
|
956
+22%
|
1 358
+42%
|
2 615
+93%
|
2 716
+4%
|
2 924
+8%
|
2 839
-3%
|
2 338
-18%
|
2 320
-1%
|
1 946
-16%
|
1 995
+2%
|
1 018
-49%
|
652
-36%
|
568
-13%
|
101
-82%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
4
|
7
|
11
|
111
|
8
|
8
|
11
|
199
|
(3)
|
(3)
|
(8)
|
119
|
19
|
(5)
|
(6)
|
4
|
(86)
|
(178)
|
(270)
|
(448)
|
(323)
|
(291)
|
(252)
|
(113)
|
(197)
|
(149)
|
(126)
|
507
|
(85)
|
(68)
|
(52)
|
|
| Non-Reccuring Items |
0
|
23
|
23
|
23
|
26
|
3
|
44
|
265
|
262
|
262
|
221
|
0
|
140
|
0
|
0
|
140
|
(344)
|
(344)
|
(344)
|
(466)
|
(122)
|
(122)
|
(122)
|
0
|
303
|
0
|
0
|
0
|
0
|
325
|
325
|
325
|
|
| Total Other Income |
62
|
3
|
12
|
32
|
(7)
|
121
|
149
|
172
|
(50)
|
173
|
148
|
118
|
(57)
|
16
|
49
|
48
|
(1)
|
55
|
(0)
|
(17)
|
(72)
|
52
|
67
|
145
|
(45)
|
168
|
188
|
127
|
(26)
|
571
|
542
|
538
|
|
| Pre-Tax Income |
51
N/A
|
256
+402%
|
700
+174%
|
1 075
+53%
|
1 569
+46%
|
1 647
+5%
|
1 605
-3%
|
1 767
+10%
|
1 373
-22%
|
1 153
-16%
|
868
-25%
|
414
-52%
|
518
+25%
|
518
0%
|
561
+8%
|
668
+19%
|
197
-71%
|
410
+109%
|
434
+6%
|
605
+39%
|
1 973
+226%
|
2 322
+18%
|
2 577
+11%
|
2 732
+6%
|
2 483
-9%
|
2 292
-8%
|
1 985
-13%
|
1 996
+1%
|
1 500
-25%
|
1 462
-3%
|
1 368
-6%
|
911
-33%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
64
|
(1)
|
1
|
(1)
|
(1)
|
(8)
|
(12)
|
(14)
|
3
|
17
|
19
|
24
|
16
|
6
|
15
|
16
|
3
|
2
|
(14)
|
(3)
|
(32)
|
(44)
|
(45)
|
(107)
|
(219)
|
(269)
|
(286)
|
(329)
|
(27)
|
30
|
44
|
150
|
|
| Income from Continuing Operations |
115
|
255
|
701
|
1 074
|
1 567
|
1 639
|
1 593
|
1 753
|
1 376
|
1 170
|
887
|
438
|
534
|
524
|
577
|
684
|
200
|
412
|
420
|
602
|
1 940
|
2 278
|
2 532
|
2 625
|
2 264
|
2 023
|
1 699
|
1 667
|
1 472
|
1 492
|
1 412
|
1 061
|
|
| Net Income (Common) |
115
N/A
|
255
+121%
|
701
+175%
|
1 074
+53%
|
1 567
+46%
|
1 639
+5%
|
1 593
-3%
|
1 753
+10%
|
1 376
-22%
|
1 170
-15%
|
887
-24%
|
438
-51%
|
534
+22%
|
524
-2%
|
577
+10%
|
684
+19%
|
200
-71%
|
412
+106%
|
420
+2%
|
602
+43%
|
1 940
+222%
|
2 278
+17%
|
2 532
+11%
|
2 625
+4%
|
2 264
-14%
|
2 023
-11%
|
1 699
-16%
|
1 667
-2%
|
1 472
-12%
|
1 492
+1%
|
1 412
-5%
|
1 061
-25%
|
|
| EPS (Diluted) |
1.7
N/A
|
1.94
+14%
|
5.33
+175%
|
8.69
+63%
|
11.91
+37%
|
12.44
+4%
|
12.02
-3%
|
13.24
+10%
|
10.46
-21%
|
8.88
-15%
|
6.67
-25%
|
3.28
-51%
|
4.04
+23%
|
3.95
-2%
|
4.35
+10%
|
5.17
+19%
|
1.51
-71%
|
3.12
+107%
|
3.18
+2%
|
4.55
+43%
|
14.67
+222%
|
17.22
+17%
|
19.14
+11%
|
19.84
+4%
|
17.12
-14%
|
15.29
-11%
|
12.88
-16%
|
12.61
-2%
|
11.13
-12%
|
11.29
+1%
|
10.48
-7%
|
8.07
-23%
|
|