Sinopec Oilfield Equipment Corp
SZSE:000852
Income Statement
Earnings Waterfall
Sinopec Oilfield Equipment Corp
Revenue
|
8.1B
CNY
|
Cost of Revenue
|
-6.9B
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
178.8m
CNY
|
Other Expenses
|
-87.3m
CNY
|
Net Income
|
91.5m
CNY
|
Income Statement
Sinopec Oilfield Equipment Corp
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 871
N/A
|
4 417
+136%
|
6 006
+36%
|
8 137
+35%
|
8 969
+10%
|
8 063
-10%
|
7 094
-12%
|
5 096
-28%
|
5 521
+8%
|
4 161
-25%
|
3 830
-8%
|
3 444
-10%
|
3 357
-3%
|
3 318
-1%
|
3 433
+3%
|
3 994
+16%
|
3 962
-1%
|
4 499
+14%
|
4 961
+10%
|
4 919
-1%
|
5 703
+16%
|
6 324
+11%
|
6 674
+6%
|
6 588
-1%
|
6 526
-1%
|
6 430
-1%
|
6 263
-3%
|
6 213
-1%
|
6 225
+0%
|
6 268
+1%
|
6 305
+1%
|
6 951
+10%
|
7 292
+5%
|
7 324
+0%
|
7 741
+6%
|
7 752
+0%
|
8 066
+4%
|
8 492
+5%
|
8 422
-1%
|
8 398
0%
|
8 138
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 467)
|
(3 694)
|
(5 027)
|
(6 751)
|
(7 471)
|
(6 665)
|
(5 794)
|
(4 132)
|
(4 552)
|
(3 452)
|
(3 355)
|
(3 354)
|
(3 264)
|
(3 200)
|
(3 114)
|
(3 214)
|
(3 138)
|
(3 559)
|
(3 979)
|
(3 961)
|
(4 669)
|
(5 226)
|
(5 528)
|
(5 310)
|
(5 229)
|
(5 140)
|
(5 024)
|
(4 978)
|
(5 032)
|
(5 106)
|
(5 138)
|
(5 779)
|
(6 128)
|
(6 116)
|
(6 546)
|
(6 586)
|
(6 860)
|
(7 256)
|
(7 123)
|
(7 092)
|
(6 858)
|
|
Gross Profit |
404
N/A
|
723
+79%
|
979
+35%
|
1 386
+42%
|
1 499
+8%
|
1 398
-7%
|
1 301
-7%
|
963
-26%
|
969
+1%
|
709
-27%
|
475
-33%
|
91
-81%
|
93
+2%
|
118
+27%
|
319
+171%
|
780
+145%
|
823
+6%
|
940
+14%
|
982
+4%
|
958
-2%
|
1 034
+8%
|
1 097
+6%
|
1 146
+4%
|
1 279
+12%
|
1 296
+1%
|
1 289
-1%
|
1 239
-4%
|
1 235
0%
|
1 193
-3%
|
1 162
-3%
|
1 167
+0%
|
1 172
+0%
|
1 164
-1%
|
1 208
+4%
|
1 195
-1%
|
1 166
-2%
|
1 206
+3%
|
1 237
+3%
|
1 298
+5%
|
1 306
+1%
|
1 281
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(282)
|
(550)
|
(671)
|
(1 092)
|
(1 152)
|
(1 128)
|
(1 204)
|
(910)
|
(1 001)
|
(867)
|
(763)
|
(859)
|
(853)
|
(789)
|
(778)
|
(666)
|
(690)
|
(788)
|
(821)
|
(863)
|
(825)
|
(855)
|
(928)
|
(1 117)
|
(1 142)
|
(1 127)
|
(1 064)
|
(1 050)
|
(996)
|
(963)
|
(982)
|
(992)
|
(970)
|
(1 018)
|
(1 033)
|
(1 020)
|
(1 062)
|
(1 100)
|
(1 134)
|
(1 126)
|
(1 102)
|
|
Selling, General & Administrative |
(278)
|
(534)
|
(655)
|
(735)
|
(1 110)
|
(1 082)
|
(1 158)
|
(642)
|
(988)
|
(852)
|
(747)
|
(624)
|
(731)
|
(647)
|
(606)
|
(504)
|
(577)
|
(623)
|
(642)
|
(693)
|
(629)
|
(682)
|
(713)
|
(760)
|
(730)
|
(714)
|
(676)
|
(680)
|
(702)
|
(696)
|
(720)
|
(715)
|
(707)
|
(698)
|
(711)
|
(715)
|
(708)
|
(755)
|
(767)
|
(767)
|
(741)
|
|
Research & Development |
0
|
0
|
0
|
(331)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
(35)
|
(202)
|
0
|
0
|
(155)
|
(240)
|
(182)
|
(263)
|
(307)
|
(404)
|
(465)
|
(462)
|
(436)
|
(379)
|
(328)
|
(300)
|
(296)
|
(270)
|
(275)
|
(330)
|
(335)
|
(304)
|
(340)
|
(331)
|
(349)
|
(370)
|
(385)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(28)
|
0
|
|
Other Operating Expenses |
(5)
|
(16)
|
(16)
|
(2)
|
(41)
|
(46)
|
(46)
|
4
|
(14)
|
(16)
|
(16)
|
(5)
|
(121)
|
(142)
|
(137)
|
67
|
(113)
|
(165)
|
(23)
|
95
|
(14)
|
90
|
92
|
72
|
52
|
50
|
49
|
34
|
31
|
33
|
35
|
24
|
13
|
9
|
13
|
28
|
(14)
|
(13)
|
(19)
|
39
|
25
|
|
Operating Income |
122
N/A
|
173
+42%
|
307
+78%
|
294
-4%
|
347
+18%
|
270
-22%
|
96
-64%
|
53
-45%
|
(33)
N/A
|
(159)
-389%
|
(288)
-81%
|
(769)
-167%
|
(760)
+1%
|
(672)
+12%
|
(459)
+32%
|
114
N/A
|
134
+17%
|
152
+14%
|
161
+6%
|
95
-41%
|
209
+120%
|
243
+16%
|
218
-10%
|
162
-26%
|
154
-5%
|
162
+5%
|
175
+8%
|
185
+6%
|
197
+6%
|
200
+1%
|
185
-7%
|
180
-3%
|
195
+8%
|
190
-3%
|
162
-15%
|
145
-10%
|
144
-1%
|
137
-5%
|
164
+19%
|
180
+10%
|
179
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(25)
|
(41)
|
(58)
|
(65)
|
(60)
|
(50)
|
(61)
|
(80)
|
(67)
|
(66)
|
(48)
|
(53)
|
(84)
|
(96)
|
(93)
|
(82)
|
(82)
|
(65)
|
(63)
|
(65)
|
(71)
|
(88)
|
(105)
|
(109)
|
(114)
|
(122)
|
(138)
|
(149)
|
(154)
|
(156)
|
(148)
|
(138)
|
(143)
|
(120)
|
(85)
|
(76)
|
(54)
|
(46)
|
(63)
|
(68)
|
(63)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
(3)
|
(3)
|
4
|
6
|
7
|
8
|
5
|
3
|
2
|
4
|
2
|
0
|
2
|
(2)
|
2
|
0
|
2
|
3
|
1
|
1
|
(0)
|
1
|
8
|
5
|
5
|
5
|
1
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
18
|
0
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
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
|
|
Total Other Income |
8
|
34
|
38
|
42
|
44
|
43
|
39
|
50
|
68
|
46
|
52
|
42
|
47
|
41
|
35
|
8
|
5
|
14
|
12
|
14
|
9
|
8
|
9
|
8
|
8
|
6
|
6
|
11
|
11
|
11
|
12
|
17
|
17
|
16
|
17
|
(0)
|
0
|
0
|
5
|
7
|
5
|
|
Pre-Tax Income |
105
N/A
|
166
+58%
|
287
+73%
|
297
+4%
|
330
+11%
|
261
-21%
|
73
-72%
|
41
-45%
|
(32)
N/A
|
(179)
-459%
|
(284)
-59%
|
(783)
-175%
|
(799)
-2%
|
(729)
+9%
|
(518)
+29%
|
44
N/A
|
64
+46%
|
108
+68%
|
118
+8%
|
49
-59%
|
150
+209%
|
164
+9%
|
127
-23%
|
63
-50%
|
48
-23%
|
47
-2%
|
41
-14%
|
49
+19%
|
54
+11%
|
58
+7%
|
52
-10%
|
60
+16%
|
69
+15%
|
86
+24%
|
96
+11%
|
76
-21%
|
95
+25%
|
97
+2%
|
111
+15%
|
120
+8%
|
121
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(23)
|
(24)
|
(40)
|
(38)
|
(23)
|
(10)
|
2
|
2
|
30
|
0
|
(25)
|
(25)
|
(64)
|
(65)
|
(9)
|
(10)
|
3
|
4
|
(17)
|
(17)
|
(22)
|
(22)
|
(18)
|
(21)
|
(20)
|
(22)
|
(18)
|
(16)
|
(13)
|
(10)
|
(0)
|
(1)
|
(7)
|
(9)
|
(9)
|
(10)
|
(1)
|
(2)
|
(11)
|
(11)
|
|
Income from Continuing Operations |
87
|
142
|
263
|
257
|
292
|
238
|
63
|
43
|
(30)
|
(149)
|
(264)
|
(808)
|
(824)
|
(793)
|
(583)
|
35
|
55
|
111
|
121
|
32
|
133
|
143
|
105
|
45
|
28
|
28
|
19
|
31
|
38
|
45
|
41
|
60
|
69
|
79
|
87
|
68
|
85
|
95
|
109
|
109
|
109
|
|
Income to Minority Interest |
6
|
(17)
|
(27)
|
(28)
|
(42)
|
(40)
|
(40)
|
(37)
|
(40)
|
(24)
|
(16)
|
(21)
|
(18)
|
(19)
|
(31)
|
(25)
|
(23)
|
(26)
|
(22)
|
(18)
|
(25)
|
(25)
|
(20)
|
(20)
|
(27)
|
(23)
|
(23)
|
(24)
|
(15)
|
(17)
|
(16)
|
(15)
|
(15)
|
(17)
|
(18)
|
(16)
|
(19)
|
(18)
|
(18)
|
(17)
|
(18)
|
|
Net Income (Common) |
93
N/A
|
125
+34%
|
235
+88%
|
229
-3%
|
250
+9%
|
198
-21%
|
23
-89%
|
6
-74%
|
(70)
N/A
|
(173)
-146%
|
(280)
-62%
|
(829)
-196%
|
(842)
-2%
|
(812)
+4%
|
(614)
+24%
|
9
N/A
|
32
+245%
|
86
+164%
|
99
+16%
|
14
-86%
|
109
+704%
|
118
+9%
|
85
-28%
|
25
-71%
|
0
-99%
|
4
+1 367%
|
(4)
N/A
|
7
N/A
|
23
+224%
|
28
+21%
|
26
-7%
|
45
+73%
|
54
+22%
|
62
+15%
|
69
+11%
|
52
-25%
|
66
+28%
|
77
+17%
|
91
+18%
|
92
+1%
|
92
0%
|
|
EPS (Diluted) |
0.13
N/A
|
0.18
+38%
|
0.34
+89%
|
0.34
N/A
|
0.36
+6%
|
0.25
-31%
|
0.04
-84%
|
0.01
-75%
|
-0.1
N/A
|
-0.23
-130%
|
-0.37
-61%
|
-1.07
-189%
|
-1.08
-1%
|
-1.05
+3%
|
-0.8
+24%
|
0.01
N/A
|
0.03
+200%
|
0.1
+233%
|
0.12
+20%
|
0.02
-83%
|
0.13
+550%
|
0.14
+8%
|
0.1
-29%
|
0.03
-70%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.03
-25%
|
0.06
+100%
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.06
-25%
|
0.07
+17%
|
0.08
+14%
|
0.1
+25%
|
0.1
N/A
|
0.1
N/A
|