Risen Energy Co Ltd
SZSE:300118
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|
Risen Energy Co Ltd
SZSE:300118
|
CN |
Income Statement
Earnings Waterfall
Risen Energy Co Ltd
Income Statement
Risen Energy Co Ltd
| Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
18
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
93
|
0
|
0
|
0
|
121
|
0
|
0
|
0
|
154
|
0
|
0
|
43
|
149
|
0
|
0
|
73
|
223
|
172
|
231
|
215
|
258
|
270
|
303
|
334
|
362
|
398
|
430
|
0
|
399
|
383
|
346
|
436
|
365
|
376
|
354
|
350
|
416
|
458
|
573
|
638
|
641
|
655
|
0
|
0
|
|
| Revenue |
1 655
N/A
|
1 979
+20%
|
2 375
+20%
|
2 569
+8%
|
2 590
+1%
|
2 473
-5%
|
2 106
-15%
|
1 832
-13%
|
1 656
-10%
|
1 067
-36%
|
1 016
-5%
|
988
-3%
|
1 155
+17%
|
1 577
+36%
|
2 164
+37%
|
2 362
+9%
|
2 147
-9%
|
2 447
+14%
|
2 952
+21%
|
3 200
+8%
|
3 693
+15%
|
4 325
+17%
|
5 259
+22%
|
6 369
+21%
|
6 838
+7%
|
6 508
-5%
|
7 017
+8%
|
6 818
-3%
|
9 600
+41%
|
10 317
+7%
|
11 452
+11%
|
11 879
+4%
|
10 420
-12%
|
10 817
+4%
|
9 752
-10%
|
10 063
+3%
|
11 062
+10%
|
12 685
+15%
|
14 404
+14%
|
15 471
+7%
|
15 994
+3%
|
15 460
-3%
|
16 063
+4%
|
16 459
+2%
|
16 757
+2%
|
18 222
+9%
|
18 831
+3%
|
20 390
+8%
|
23 108
+13%
|
26 864
+16%
|
29 385
+9%
|
30 748
+5%
|
34 376
+12%
|
36 380
+6%
|
35 327
-3%
|
33 483
-5%
|
28 180
-16%
|
22 213
-21%
|
20 239
-9%
|
18 297
-10%
|
17 223
-6%
|
15 803
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 243)
|
(1 525)
|
(1 854)
|
(2 044)
|
(2 107)
|
(2 008)
|
(1 755)
|
(1 542)
|
(1 355)
|
(932)
|
(979)
|
(858)
|
(1 018)
|
(1 327)
|
(1 703)
|
(1 906)
|
(1 711)
|
(1 928)
|
(2 346)
|
(2 541)
|
(2 904)
|
(3 388)
|
(4 116)
|
(5 032)
|
(5 434)
|
(5 145)
|
(5 582)
|
(5 459)
|
(7 857)
|
(8 475)
|
(9 516)
|
(9 995)
|
(8 843)
|
(9 172)
|
(7 989)
|
(8 236)
|
(8 908)
|
(10 145)
|
(11 397)
|
(12 227)
|
(12 685)
|
(12 211)
|
(13 927)
|
(14 709)
|
(15 397)
|
(17 338)
|
(17 612)
|
(18 834)
|
(21 102)
|
(24 288)
|
(26 447)
|
(27 582)
|
(30 521)
|
(31 583)
|
(30 541)
|
(28 895)
|
(24 572)
|
(20 075)
|
(19 905)
|
(17 355)
|
(16 749)
|
(15 624)
|
|
| Gross Profit |
412
N/A
|
454
+10%
|
521
+15%
|
525
+1%
|
484
-8%
|
465
-4%
|
352
-24%
|
290
-18%
|
301
+4%
|
135
-55%
|
37
-73%
|
130
+252%
|
138
+5%
|
250
+82%
|
461
+85%
|
456
-1%
|
436
-4%
|
520
+19%
|
606
+17%
|
659
+9%
|
790
+20%
|
938
+19%
|
1 143
+22%
|
1 338
+17%
|
1 405
+5%
|
1 363
-3%
|
1 435
+5%
|
1 359
-5%
|
1 744
+28%
|
1 842
+6%
|
1 935
+5%
|
1 884
-3%
|
1 577
-16%
|
1 645
+4%
|
1 763
+7%
|
1 827
+4%
|
2 153
+18%
|
2 540
+18%
|
3 007
+18%
|
3 244
+8%
|
3 309
+2%
|
3 249
-2%
|
2 137
-34%
|
1 750
-18%
|
1 359
-22%
|
884
-35%
|
1 218
+38%
|
1 556
+28%
|
2 006
+29%
|
2 576
+28%
|
2 938
+14%
|
3 166
+8%
|
3 855
+22%
|
4 797
+24%
|
4 786
0%
|
4 588
-4%
|
3 607
-21%
|
2 138
-41%
|
335
-84%
|
942
+182%
|
474
-50%
|
180
-62%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(110)
|
(124)
|
(157)
|
(167)
|
(190)
|
(216)
|
(236)
|
(239)
|
(246)
|
(263)
|
(426)
|
(623)
|
(640)
|
(616)
|
(263)
|
(383)
|
(371)
|
(371)
|
(301)
|
(235)
|
(248)
|
(344)
|
(543)
|
(615)
|
(665)
|
(675)
|
(730)
|
(705)
|
(998)
|
(977)
|
(1 070)
|
(997)
|
(910)
|
(1 094)
|
(1 317)
|
(1 314)
|
(1 493)
|
(1 695)
|
(1 738)
|
(1 863)
|
(1 807)
|
(1 845)
|
(1 798)
|
(1 449)
|
(1 450)
|
(1 430)
|
(2 082)
|
(2 338)
|
(2 339)
|
(2 446)
|
(2 132)
|
(2 322)
|
(2 792)
|
(2 861)
|
(2 476)
|
(3 032)
|
(3 359)
|
(3 533)
|
(2 322)
|
(4 384)
|
(3 621)
|
(3 030)
|
|
| Selling, General & Administrative |
(105)
|
(128)
|
(148)
|
(155)
|
(158)
|
(185)
|
(204)
|
(219)
|
(247)
|
(252)
|
(355)
|
(250)
|
(241)
|
(227)
|
(224)
|
(235)
|
(236)
|
(253)
|
(264)
|
(266)
|
(289)
|
(329)
|
(474)
|
(507)
|
(557)
|
(561)
|
(600)
|
(606)
|
(821)
|
(820)
|
(911)
|
(892)
|
(811)
|
(903)
|
(1 107)
|
(906)
|
(929)
|
(998)
|
(1 217)
|
(1 342)
|
(1 340)
|
(1 384)
|
(1 036)
|
(781)
|
(757)
|
(804)
|
(1 144)
|
(1 381)
|
(1 367)
|
(1 329)
|
(1 212)
|
(1 427)
|
(1 711)
|
(1 878)
|
(1 994)
|
(2 162)
|
(2 025)
|
(2 127)
|
(1 689)
|
(1 913)
|
(2 003)
|
(1 695)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
(35)
|
(142)
|
0
|
0
|
(61)
|
(177)
|
(196)
|
(385)
|
(577)
|
(755)
|
(876)
|
(866)
|
(876)
|
(804)
|
(801)
|
(829)
|
(773)
|
(835)
|
(885)
|
(960)
|
(1 026)
|
(757)
|
(788)
|
(823)
|
(755)
|
(638)
|
(663)
|
(527)
|
(477)
|
(458)
|
(430)
|
(357)
|
(252)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(440)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(4)
|
3
|
(10)
|
(12)
|
(33)
|
(31)
|
(32)
|
(20)
|
1
|
(11)
|
(16)
|
(373)
|
(398)
|
(389)
|
(4)
|
(148)
|
(135)
|
(118)
|
(3)
|
32
|
41
|
(15)
|
(7)
|
(108)
|
(107)
|
(114)
|
(17)
|
(99)
|
(178)
|
(123)
|
14
|
(105)
|
(99)
|
(130)
|
13
|
(213)
|
(178)
|
(120)
|
295
|
355
|
400
|
416
|
135
|
133
|
135
|
147
|
61
|
(71)
|
(12)
|
(91)
|
68
|
(107)
|
(258)
|
(227)
|
360
|
(208)
|
(807)
|
(929)
|
265
|
(2 041)
|
(1 260)
|
(1 083)
|
|
| Operating Income |
302
N/A
|
330
+9%
|
364
+10%
|
358
-2%
|
294
-18%
|
249
-15%
|
115
-54%
|
51
-56%
|
55
+8%
|
(129)
N/A
|
(389)
-202%
|
(493)
-27%
|
(502)
-2%
|
(367)
+27%
|
197
N/A
|
73
-63%
|
65
-12%
|
149
+130%
|
305
+105%
|
425
+39%
|
541
+27%
|
593
+10%
|
601
+1%
|
723
+20%
|
740
+2%
|
688
-7%
|
705
+2%
|
654
-7%
|
746
+14%
|
865
+16%
|
865
0%
|
888
+3%
|
667
-25%
|
551
-17%
|
446
-19%
|
513
+15%
|
661
+29%
|
845
+28%
|
1 269
+50%
|
1 381
+9%
|
1 503
+9%
|
1 404
-7%
|
338
-76%
|
301
-11%
|
(91)
N/A
|
(545)
-500%
|
(864)
-58%
|
(781)
+10%
|
(334)
+57%
|
130
N/A
|
806
+521%
|
844
+5%
|
1 063
+26%
|
1 936
+82%
|
2 309
+19%
|
1 556
-33%
|
249
-84%
|
(1 395)
N/A
|
(1 988)
-43%
|
(3 442)
-73%
|
(3 147)
+9%
|
(2 851)
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(81)
|
(92)
|
(52)
|
(22)
|
30
|
16
|
(60)
|
(52)
|
(105)
|
(51)
|
(3)
|
(59)
|
(22)
|
(50)
|
(63)
|
(37)
|
(42)
|
(126)
|
(178)
|
(275)
|
(255)
|
(207)
|
(168)
|
(66)
|
(90)
|
(97)
|
(61)
|
(44)
|
(31)
|
(38)
|
(99)
|
(115)
|
(109)
|
(45)
|
(123)
|
(144)
|
(118)
|
(134)
|
(52)
|
(57)
|
(161)
|
(5)
|
149
|
39
|
93
|
803
|
(201)
|
1 092
|
1 146
|
256
|
(72)
|
249
|
368
|
201
|
(104)
|
(215)
|
(486)
|
(408)
|
(540)
|
(524)
|
(466)
|
(485)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
39
|
(21)
|
(21)
|
(28)
|
21
|
(16)
|
(14)
|
(11)
|
(56)
|
(36)
|
(79)
|
(102)
|
(96)
|
(87)
|
(45)
|
(16)
|
(142)
|
(109)
|
(121)
|
(126)
|
1 217
|
(17)
|
(6)
|
63
|
364
|
119
|
120
|
56
|
(250)
|
(25)
|
(33)
|
(34)
|
(1 445)
|
5
|
15
|
47
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(9)
|
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
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
6
|
10
|
5
|
12
|
11
|
7
|
7
|
7
|
9
|
11
|
(5)
|
(7)
|
(9)
|
12
|
13
|
14
|
14
|
(34)
|
(32)
|
(28)
|
(22)
|
22
|
203
|
207
|
207
|
173
|
(13)
|
(25)
|
(17)
|
(15)
|
(7)
|
(6)
|
(12)
|
(4)
|
206
|
266
|
332
|
8
|
(229)
|
(300)
|
(344)
|
(53)
|
(126)
|
(125)
|
(186)
|
(127)
|
(125)
|
(117)
|
(97)
|
(24)
|
(24)
|
(19)
|
(483)
|
(492)
|
(531)
|
(577)
|
(57)
|
(34)
|
(24)
|
(6)
|
(12)
|
|
| Pre-Tax Income |
226
N/A
|
243
+7%
|
321
+32%
|
341
+6%
|
335
-2%
|
276
-18%
|
62
-78%
|
6
-91%
|
(43)
N/A
|
(171)
-296%
|
(572)
-234%
|
(556)
+3%
|
(532)
+4%
|
(426)
+20%
|
93
N/A
|
49
-47%
|
37
-24%
|
37
+0%
|
97
+161%
|
118
+22%
|
257
+118%
|
365
+42%
|
448
+23%
|
860
+92%
|
858
0%
|
789
-8%
|
856
+8%
|
576
-33%
|
669
+16%
|
782
+17%
|
772
-1%
|
750
-3%
|
537
-28%
|
483
-10%
|
263
-46%
|
539
+105%
|
730
+35%
|
941
+29%
|
1 129
+20%
|
1 009
-11%
|
997
-1%
|
1 039
+4%
|
292
-72%
|
105
-64%
|
(244)
N/A
|
(54)
+78%
|
24
N/A
|
168
+589%
|
689
+311%
|
351
-49%
|
1 073
+206%
|
1 188
+11%
|
1 532
+29%
|
1 710
+12%
|
1 463
-14%
|
784
-46%
|
(849)
N/A
|
(1 892)
-123%
|
(4 006)
-112%
|
(3 984)
+1%
|
(3 604)
+10%
|
(3 301)
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(34)
|
(31)
|
(46)
|
(54)
|
(57)
|
(50)
|
(8)
|
11
|
18
|
26
|
67
|
58
|
54
|
51
|
(18)
|
30
|
31
|
25
|
(19)
|
(69)
|
(89)
|
(113)
|
(106)
|
(143)
|
(134)
|
(119)
|
(130)
|
(110)
|
(132)
|
(125)
|
(84)
|
(79)
|
(32)
|
(54)
|
(35)
|
(91)
|
(132)
|
(139)
|
(151)
|
(154)
|
(163)
|
(166)
|
(56)
|
29
|
73
|
3
|
(39)
|
(44)
|
(136)
|
(4)
|
(127)
|
(128)
|
(206)
|
(209)
|
(77)
|
3
|
394
|
423
|
574
|
565
|
457
|
493
|
|
| Income from Continuing Operations |
192
|
212
|
275
|
287
|
277
|
226
|
54
|
16
|
(26)
|
(145)
|
(506)
|
(498)
|
(478)
|
(375)
|
75
|
79
|
68
|
62
|
78
|
49
|
169
|
252
|
342
|
717
|
724
|
671
|
726
|
466
|
537
|
657
|
688
|
672
|
505
|
429
|
228
|
448
|
598
|
802
|
978
|
855
|
835
|
872
|
236
|
134
|
(171)
|
(51)
|
(15)
|
124
|
553
|
347
|
946
|
1 061
|
1 327
|
1 501
|
1 386
|
787
|
(455)
|
(1 469)
|
(3 432)
|
(3 418)
|
(3 147)
|
(2 807)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
25
|
25
|
26
|
24
|
0
|
0
|
(2)
|
(5)
|
(11)
|
(14)
|
(21)
|
(20)
|
(19)
|
(21)
|
(24)
|
(26)
|
(37)
|
(53)
|
(55)
|
(57)
|
(39)
|
(19)
|
(6)
|
1
|
4
|
8
|
(3)
|
3
|
(4)
|
(9)
|
(1)
|
(34)
|
(71)
|
(89)
|
(100)
|
(77)
|
(27)
|
(9)
|
0
|
4
|
(11)
|
(18)
|
(25)
|
(24)
|
(23)
|
(15)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(2)
|
|
| Net Income (Common) |
192
N/A
|
212
+10%
|
275
+30%
|
287
+4%
|
277
-3%
|
226
-19%
|
54
-76%
|
17
-69%
|
(25)
N/A
|
(143)
-480%
|
(481)
-237%
|
(474)
+2%
|
(452)
+5%
|
(351)
+22%
|
76
N/A
|
80
+5%
|
67
-16%
|
58
-13%
|
67
+16%
|
35
-48%
|
148
+325%
|
232
+56%
|
322
+39%
|
696
+116%
|
699
+0%
|
645
-8%
|
689
+7%
|
413
-40%
|
482
+17%
|
600
+24%
|
650
+8%
|
653
+0%
|
499
-24%
|
430
-14%
|
232
-46%
|
456
+96%
|
595
+31%
|
805
+35%
|
974
+21%
|
846
-13%
|
834
-1%
|
838
+0%
|
165
-80%
|
45
-73%
|
(271)
N/A
|
(128)
+53%
|
(42)
+67%
|
115
N/A
|
553
+383%
|
351
-37%
|
935
+166%
|
1 043
+12%
|
1 301
+25%
|
1 477
+13%
|
1 363
-8%
|
773
-43%
|
(461)
N/A
|
(1 476)
-220%
|
(3 436)
-133%
|
(3 423)
+0%
|
(3 152)
+8%
|
(2 809)
+11%
|
|
| EPS (Diluted) |
0.47
N/A
|
0.51
+9%
|
0.59
+16%
|
0.51
-14%
|
0.49
-4%
|
0.41
-16%
|
0.1
-76%
|
0.04
-60%
|
-0.04
N/A
|
-0.25
-525%
|
-0.86
-244%
|
-0.85
+1%
|
-0.81
+5%
|
-0.63
+22%
|
0.14
N/A
|
0.14
N/A
|
0.12
-14%
|
0.1
-17%
|
0.11
+10%
|
0.06
-45%
|
0.23
+283%
|
0.36
+57%
|
0.5
+39%
|
1.07
+114%
|
1.08
+1%
|
0.99
-8%
|
1.02
+3%
|
0.61
-40%
|
0.53
-13%
|
0.74
+40%
|
0.77
+4%
|
0.72
-6%
|
0.58
-19%
|
0.49
-16%
|
0.26
-47%
|
0.51
+96%
|
0.67
+31%
|
0.91
+36%
|
1.11
+22%
|
0.97
-13%
|
0.95
-2%
|
1
+5%
|
0.19
-81%
|
0.07
-63%
|
-0.31
N/A
|
-0.14
+55%
|
-0.05
+64%
|
0.12
N/A
|
0.62
+417%
|
0.39
-37%
|
1.06
+172%
|
0.97
-8%
|
1.15
+19%
|
1.29
+12%
|
1.22
-5%
|
0.68
-44%
|
-0.4
N/A
|
-1.3
-225%
|
-3.04
-134%
|
-3.04
N/A
|
-2.81
+8%
|
-2.51
+11%
|
|