Sinopec Oilfield Service Corp
SSE:600871
Income Statement
Earnings Waterfall
Sinopec Oilfield Service Corp
Revenue
|
80B
CNY
|
Cost of Revenue
|
-74.2B
CNY
|
Gross Profit
|
5.8B
CNY
|
Operating Expenses
|
-4.2B
CNY
|
Operating Income
|
1.6B
CNY
|
Other Expenses
|
-989.2m
CNY
|
Net Income
|
589.2m
CNY
|
Income Statement
Sinopec Oilfield Service Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
107 406
N/A
|
121 433
+13%
|
140 798
+16%
|
156 617
+11%
|
94 481
-40%
|
138 099
+46%
|
126 116
-9%
|
119 125
-6%
|
60 349
-49%
|
57 725
-4%
|
55 918
-3%
|
51 551
-8%
|
42 924
-17%
|
43 228
+1%
|
44 076
+2%
|
45 169
+2%
|
48 594
+8%
|
50 047
+3%
|
52 403
+5%
|
55 746
+6%
|
58 409
+5%
|
61 597
+5%
|
65 012
+6%
|
68 828
+6%
|
69 870
+2%
|
69 280
-1%
|
71 046
+3%
|
68 697
-3%
|
68 073
-1%
|
69 804
+3%
|
68 210
-2%
|
68 359
+0%
|
69 533
+2%
|
70 281
+1%
|
71 112
+1%
|
73 774
+4%
|
73 773
0%
|
76 367
+4%
|
77 758
+2%
|
78 661
+1%
|
79 981
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(100 111)
|
(112 512)
|
(129 901)
|
(143 759)
|
(85 548)
|
(125 315)
|
(115 265)
|
(109 734)
|
(54 788)
|
(54 053)
|
(53 986)
|
(53 500)
|
(53 566)
|
(53 867)
|
(52 688)
|
(50 431)
|
(51 409)
|
(52 001)
|
(53 811)
|
(56 368)
|
(53 320)
|
(56 193)
|
(58 845)
|
(62 375)
|
(63 695)
|
(63 864)
|
(65 129)
|
(62 936)
|
(62 610)
|
(64 379)
|
(63 687)
|
(63 971)
|
(64 521)
|
(65 197)
|
(66 005)
|
(68 393)
|
(68 006)
|
(70 771)
|
(71 981)
|
(72 826)
|
(74 187)
|
|
Gross Profit |
7 294
N/A
|
8 920
+22%
|
10 896
+22%
|
12 857
+18%
|
8 933
-31%
|
12 784
+43%
|
10 851
-15%
|
9 392
-13%
|
5 561
-41%
|
3 673
-34%
|
1 933
-47%
|
(1 949)
N/A
|
(10 642)
-446%
|
(10 639)
+0%
|
(8 612)
+19%
|
(5 262)
+39%
|
(2 815)
+47%
|
(1 954)
+31%
|
(1 408)
+28%
|
(621)
+56%
|
5 089
N/A
|
5 405
+6%
|
6 168
+14%
|
6 453
+5%
|
6 175
-4%
|
5 417
-12%
|
5 918
+9%
|
5 762
-3%
|
5 464
-5%
|
5 425
-1%
|
4 523
-17%
|
4 389
-3%
|
5 012
+14%
|
5 084
+1%
|
5 106
+0%
|
5 381
+5%
|
5 767
+7%
|
5 596
-3%
|
5 777
+3%
|
5 834
+1%
|
5 793
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 807)
|
(6 602)
|
(8 751)
|
(9 721)
|
(6 574)
|
(9 360)
|
(7 899)
|
(7 534)
|
(4 823)
|
(4 270)
|
(4 235)
|
(4 317)
|
(4 971)
|
(4 506)
|
(4 604)
|
(4 474)
|
(5 553)
|
(6 305)
|
(5 606)
|
(5 470)
|
(3 863)
|
(3 680)
|
(4 288)
|
(4 321)
|
(4 276)
|
(3 943)
|
(4 277)
|
(4 146)
|
(4 110)
|
(3 726)
|
(3 195)
|
(3 318)
|
(3 975)
|
(4 034)
|
(4 218)
|
(4 413)
|
(4 497)
|
(4 071)
|
(4 205)
|
(4 066)
|
(4 215)
|
|
Selling, General & Administrative |
(5 663)
|
(6 461)
|
(7 503)
|
(8 520)
|
(5 876)
|
(8 191)
|
(7 726)
|
(7 314)
|
(4 279)
|
(4 098)
|
(4 106)
|
(4 099)
|
(4 503)
|
(3 753)
|
(3 968)
|
(3 870)
|
(5 297)
|
(3 755)
|
(2 923)
|
(2 828)
|
(3 602)
|
(2 967)
|
(3 438)
|
(3 437)
|
(3 339)
|
(3 172)
|
(3 317)
|
(3 130)
|
(3 099)
|
(2 871)
|
(2 499)
|
(2 601)
|
(2 416)
|
(2 377)
|
(2 471)
|
(2 358)
|
(2 560)
|
(2 296)
|
(2 162)
|
(2 145)
|
(2 278)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(525)
|
0
|
0
|
0
|
(448)
|
0
|
0
|
0
|
(363)
|
0
|
0
|
(69)
|
(509)
|
0
|
0
|
(426)
|
(903)
|
(852)
|
(1 169)
|
(1 344)
|
(1 168)
|
(1 199)
|
(1 334)
|
(1 314)
|
(1 336)
|
(1 288)
|
(1 099)
|
(1 145)
|
(1 625)
|
(1 894)
|
(1 988)
|
(2 168)
|
(1 790)
|
(1 739)
|
(1 987)
|
(1 884)
|
(2 020)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(190)
|
|
Other Operating Expenses |
(143)
|
(139)
|
(1 246)
|
(1 200)
|
(90)
|
(1 169)
|
(175)
|
(221)
|
(53)
|
(171)
|
(129)
|
(219)
|
(66)
|
(755)
|
(636)
|
(535)
|
295
|
(2 550)
|
(2 683)
|
(2 216)
|
693
|
139
|
320
|
460
|
346
|
426
|
374
|
297
|
456
|
432
|
403
|
427
|
217
|
237
|
241
|
113
|
33
|
(35)
|
(55)
|
(38)
|
273
|
|
Operating Income |
1 488
N/A
|
2 319
+56%
|
2 146
-7%
|
3 137
+46%
|
2 359
-25%
|
3 422
+45%
|
2 950
-14%
|
1 855
-37%
|
738
-60%
|
(598)
N/A
|
(2 303)
-285%
|
(6 266)
-172%
|
(15 614)
-149%
|
(15 145)
+3%
|
(13 216)
+13%
|
(9 736)
+26%
|
(8 368)
+14%
|
(8 259)
+1%
|
(7 013)
+15%
|
(6 091)
+13%
|
1 227
N/A
|
1 725
+41%
|
1 879
+9%
|
2 132
+13%
|
1 899
-11%
|
1 473
-22%
|
1 640
+11%
|
1 616
-1%
|
1 354
-16%
|
1 701
+26%
|
1 331
-22%
|
1 072
-19%
|
1 037
-3%
|
1 050
+1%
|
889
-15%
|
968
+9%
|
1 270
+31%
|
1 525
+20%
|
1 572
+3%
|
1 768
+12%
|
1 578
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(826)
|
(1 095)
|
(1 262)
|
(1 470)
|
(719)
|
(1 329)
|
(1 209)
|
(1 334)
|
(613)
|
(589)
|
(662)
|
(444)
|
(382)
|
(492)
|
(506)
|
(573)
|
(512)
|
(589)
|
(499)
|
(372)
|
(374)
|
(522)
|
(637)
|
(704)
|
(715)
|
(661)
|
(742)
|
(1 005)
|
(1 076)
|
(1 096)
|
(1 078)
|
(888)
|
(807)
|
(841)
|
(705)
|
(627)
|
(581)
|
(664)
|
(689)
|
(819)
|
(794)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1 025)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
(3)
|
(1 308)
|
(137)
|
(138)
|
(143)
|
395
|
(3)
|
(2)
|
21
|
67
|
68
|
72
|
63
|
8
|
8
|
7
|
62
|
132
|
90
|
97
|
52
|
12
|
16
|
21
|
14
|
185
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(6)
|
(11)
|
1 140
|
(21)
|
(18)
|
(15)
|
0
|
(17)
|
(13)
|
(15)
|
(68)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
352
|
370
|
558
|
551
|
451
|
1 847
|
1 780
|
1 830
|
380
|
391
|
284
|
364
|
277
|
256
|
229
|
142
|
(162)
|
(41)
|
(66)
|
(36)
|
(723)
|
(465)
|
(531)
|
(553)
|
107
|
57
|
97
|
73
|
69
|
76
|
86
|
114
|
129
|
129
|
137
|
131
|
29
|
(34)
|
(10)
|
(7)
|
(40)
|
|
Pre-Tax Income |
1 015
N/A
|
1 595
+57%
|
1 437
-10%
|
2 208
+54%
|
2 207
0%
|
3 919
+78%
|
3 503
-11%
|
2 336
-33%
|
506
-78%
|
(813)
N/A
|
(2 694)
-231%
|
(6 361)
-136%
|
(15 804)
-148%
|
(15 446)
+2%
|
(13 493)
+13%
|
(10 170)
+25%
|
(10 351)
-2%
|
(9 028)
+13%
|
(7 715)
+15%
|
(6 641)
+14%
|
516
N/A
|
736
+43%
|
710
-4%
|
897
+26%
|
1 356
+51%
|
936
-31%
|
1 066
+14%
|
746
-30%
|
348
-53%
|
689
+98%
|
345
-50%
|
360
+4%
|
491
+36%
|
428
-13%
|
417
-2%
|
523
+25%
|
729
+39%
|
844
+16%
|
894
+6%
|
956
+7%
|
928
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(926)
|
(962)
|
(1 540)
|
(1 767)
|
(975)
|
(1 643)
|
(1 296)
|
(1 152)
|
(481)
|
(480)
|
(412)
|
(414)
|
(311)
|
(329)
|
(397)
|
(392)
|
(239)
|
(185)
|
(187)
|
(202)
|
(374)
|
(435)
|
(459)
|
(471)
|
(442)
|
(392)
|
(362)
|
(322)
|
(269)
|
(261)
|
(196)
|
(192)
|
(311)
|
(346)
|
(406)
|
(387)
|
(253)
|
(303)
|
(304)
|
(325)
|
(339)
|
|
Income from Continuing Operations |
88
|
632
|
(104)
|
441
|
1 232
|
2 277
|
2 209
|
1 184
|
24
|
(1 292)
|
(3 105)
|
(6 773)
|
(16 115)
|
(15 774)
|
(13 890)
|
(10 563)
|
(10 590)
|
(9 215)
|
(7 904)
|
(6 844)
|
142
|
300
|
250
|
425
|
914
|
544
|
704
|
423
|
79
|
427
|
149
|
168
|
180
|
82
|
12
|
136
|
476
|
541
|
589
|
631
|
589
|
|
Income to Minority Interest |
(28)
|
(27)
|
(32)
|
(31)
|
(2)
|
(6)
|
(1)
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
61
N/A
|
606
+893%
|
(135)
N/A
|
410
N/A
|
1 230
+200%
|
2 270
+85%
|
2 207
-3%
|
1 182
-46%
|
24
-98%
|
(1 292)
N/A
|
(3 105)
-140%
|
(6 774)
-118%
|
(16 115)
-138%
|
(15 775)
+2%
|
(13 891)
+12%
|
(10 563)
+24%
|
(10 590)
0%
|
(9 215)
+13%
|
(7 904)
+14%
|
(6 844)
+13%
|
142
N/A
|
300
+111%
|
250
-17%
|
425
+70%
|
914
+115%
|
544
-40%
|
704
+29%
|
423
-40%
|
79
-81%
|
427
+441%
|
149
-65%
|
168
+13%
|
180
+7%
|
82
-54%
|
12
-86%
|
136
+1 081%
|
476
+250%
|
541
+14%
|
589
+9%
|
631
+7%
|
589
-7%
|
|
EPS (Diluted) |
0
N/A
|
0.1
N/A
|
-0.02
N/A
|
0.03
N/A
|
0.1
+233%
|
0.18
+80%
|
0.14
-22%
|
0.1
-29%
|
0
N/A
|
-0.09
N/A
|
-0.22
-144%
|
-0.48
-118%
|
-1.14
-138%
|
-1.12
+2%
|
-0.99
+12%
|
-0.75
+24%
|
-0.75
N/A
|
-0.48
+36%
|
-0.44
+8%
|
-0.35
+20%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.03
-40%
|
0.04
+33%
|
0.03
-25%
|
0
N/A
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|