
Kunlun Energy Company Ltd
HKEX:135

Income Statement
Earnings Waterfall
Kunlun Energy Company Ltd
Revenue
|
183.2B
CNY
|
Cost of Revenue
|
-163.4B
CNY
|
Gross Profit
|
19.8B
CNY
|
Operating Expenses
|
-7.8B
CNY
|
Operating Income
|
12B
CNY
|
Other Expenses
|
-6.2B
CNY
|
Net Income
|
5.8B
CNY
|
Income Statement
Kunlun Energy Company Ltd
Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | 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 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 292
N/A
|
2 692
+17%
|
3 051
+13%
|
3 555
+17%
|
3 995
+12%
|
3 997
+0%
|
3 669
-8%
|
3 741
+2%
|
5 296
+42%
|
6 065
+15%
|
4 570
-25%
|
4 653
+2%
|
6 594
+42%
|
15 043
+128%
|
21 254
+41%
|
21 494
+1%
|
24 283
+13%
|
26 800
+10%
|
29 586
+10%
|
34 401
+16%
|
37 003
+8%
|
43 092
+16%
|
36 818
-15%
|
84 122
+128%
|
95 441
+13%
|
70 400
-26%
|
77 467
+10%
|
88 706
+15%
|
98 221
+11%
|
105 470
+7%
|
109 420
+4%
|
101 794
-7%
|
148 508
+46%
|
109 251
-26%
|
173 990
+59%
|
138 547
-20%
|
157 672
+14%
|
171 944
+9%
|
175 152
+2%
|
177 354
+1%
|
183 204
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 570)
|
(1 635)
|
(1 747)
|
(1 874)
|
(1 972)
|
(2 154)
|
(2 170)
|
(1 173)
|
(1 274)
|
(2 103)
|
(1 999)
|
(2 387)
|
(3 300)
|
(5 780)
|
(7 956)
|
(8 966)
|
(10 011)
|
(11 869)
|
(14 189)
|
(18 484)
|
(21 233)
|
(25 762)
|
(22 533)
|
(64 987)
|
(75 773)
|
(52 159)
|
(57 433)
|
(68 474)
|
(76 544)
|
(83 094)
|
(86 572)
|
(87 665)
|
(128 257)
|
(94 992)
|
(151 646)
|
(121 378)
|
(138 305)
|
(151 826)
|
(154 822)
|
(157 061)
|
(163 405)
|
|
Gross Profit |
722
N/A
|
1 058
+47%
|
1 305
+23%
|
1 681
+29%
|
2 023
+20%
|
1 843
-9%
|
1 499
-19%
|
2 568
+71%
|
4 021
+57%
|
3 961
-1%
|
2 571
-35%
|
2 266
-12%
|
3 295
+45%
|
9 264
+181%
|
13 298
+44%
|
12 528
-6%
|
14 272
+14%
|
14 931
+5%
|
15 397
+3%
|
15 917
+3%
|
15 770
-1%
|
17 330
+10%
|
14 285
-18%
|
19 135
+34%
|
19 668
+3%
|
18 241
-7%
|
20 034
+10%
|
20 232
+1%
|
21 677
+7%
|
22 376
+3%
|
22 848
+2%
|
14 129
-38%
|
20 251
+43%
|
14 259
-30%
|
22 344
+57%
|
17 169
-23%
|
19 367
+13%
|
20 118
+4%
|
20 330
+1%
|
20 293
0%
|
19 799
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
2
|
29
|
40
|
57
|
115
|
317
|
183
|
(1 522)
|
(2 501)
|
(1 795)
|
(1 138)
|
(994)
|
(1 406)
|
(3 834)
|
(4 756)
|
(5 864)
|
(6 372)
|
(5 935)
|
(5 459)
|
(5 837)
|
(6 266)
|
(7 113)
|
(6 228)
|
(8 857)
|
(10 232)
|
(8 038)
|
(8 862)
|
(8 814)
|
(8 841)
|
(9 547)
|
(10 273)
|
(7 062)
|
(10 558)
|
(6 910)
|
(10 518)
|
(7 797)
|
(8 563)
|
(8 603)
|
(8 973)
|
(8 159)
|
(7 829)
|
|
Selling, General & Administrative |
(19)
|
(25)
|
(34)
|
(35)
|
(26)
|
(30)
|
(119)
|
(597)
|
(1 062)
|
(1 122)
|
(748)
|
(564)
|
(831)
|
(1 411)
|
(1 971)
|
(2 323)
|
(2 489)
|
(2 511)
|
(2 496)
|
(2 869)
|
(2 958)
|
(3 152)
|
(2 598)
|
(3 945)
|
(4 046)
|
(3 437)
|
(3 901)
|
(3 889)
|
(3 402)
|
(3 857)
|
(4 024)
|
(3 416)
|
(4 655)
|
(3 036)
|
(4 553)
|
(3 847)
|
(4 359)
|
(4 353)
|
(3 919)
|
(4 198)
|
(4 072)
|
|
Research & Development |
(14)
|
(19)
|
(7)
|
(4)
|
(11)
|
0
|
(51)
|
(473)
|
(461)
|
(39)
|
(11)
|
(28)
|
(33)
|
(46)
|
(138)
|
(205)
|
(124)
|
(34)
|
(44)
|
(9)
|
12
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(628)
|
(1 013)
|
(712)
|
(549)
|
(490)
|
(626)
|
(2 406)
|
(3 587)
|
(3 391)
|
(3 814)
|
(3 607)
|
(3 382)
|
(3 588)
|
(4 008)
|
(4 836)
|
(4 452)
|
(5 746)
|
(5 829)
|
(5 690)
|
(5 778)
|
(5 651)
|
(6 047)
|
(6 189)
|
(6 262)
|
(3 975)
|
(6 152)
|
(4 402)
|
(6 686)
|
(4 623)
|
(4 769)
|
(4 887)
|
(5 353)
|
(4 992)
|
(4 850)
|
|
Other Operating Expenses |
35
|
73
|
81
|
94
|
150
|
347
|
351
|
176
|
35
|
79
|
169
|
87
|
85
|
29
|
940
|
56
|
55
|
217
|
464
|
628
|
689
|
875
|
809
|
834
|
(357)
|
1 089
|
817
|
726
|
608
|
499
|
13
|
329
|
249
|
528
|
721
|
673
|
565
|
637
|
299
|
1 031
|
1 093
|
|
Operating Income |
724
N/A
|
1 087
+50%
|
1 345
+24%
|
1 737
+29%
|
2 137
+23%
|
2 160
+1%
|
1 682
-22%
|
1 046
-38%
|
1 521
+45%
|
2 167
+42%
|
1 433
-34%
|
1 272
-11%
|
1 889
+49%
|
5 429
+187%
|
8 541
+57%
|
6 664
-22%
|
7 899
+19%
|
8 995
+14%
|
9 937
+10%
|
10 079
+1%
|
9 504
-6%
|
10 218
+8%
|
8 058
-21%
|
10 278
+28%
|
9 436
-8%
|
10 203
+8%
|
11 172
+9%
|
11 418
+2%
|
12 836
+12%
|
12 829
0%
|
12 575
-2%
|
7 067
-44%
|
9 693
+37%
|
7 349
-24%
|
11 826
+61%
|
9 372
-21%
|
10 804
+15%
|
11 515
+7%
|
11 357
-1%
|
12 134
+7%
|
11 970
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
164
|
60
|
199
|
1 000
|
1 353
|
797
|
688
|
2 169
|
3 119
|
2 987
|
1 577
|
362
|
99
|
1
|
928
|
2 030
|
2 153
|
1 829
|
1 467
|
1 358
|
814
|
520
|
198
|
(2 175)
|
(1 778)
|
1
|
95
|
666
|
334
|
(424)
|
(148)
|
347
|
70
|
766
|
1 331
|
1 356
|
997
|
363
|
551
|
815
|
1 081
|
|
Non-Reccuring Items |
0
|
0
|
0
|
1 719
|
1 719
|
(101)
|
(117)
|
(1)
|
0
|
0
|
0
|
0
|
924
|
1 814
|
0
|
9
|
0
|
(2)
|
0
|
(55)
|
(60)
|
(14)
|
(13)
|
(1 505)
|
0
|
(3 913)
|
(3 913)
|
(604)
|
(504)
|
(420)
|
0
|
(400)
|
0
|
(8)
|
0
|
(152)
|
0
|
(486)
|
0
|
(356)
|
0
|
|
Total Other Income |
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
291
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
888
N/A
|
1 147
+29%
|
1 543
+35%
|
4 455
+189%
|
5 209
+17%
|
2 856
-45%
|
2 253
-21%
|
3 214
+43%
|
4 640
+44%
|
5 154
+11%
|
3 010
-42%
|
1 635
-46%
|
3 203
+96%
|
7 244
+126%
|
9 469
+31%
|
8 703
-8%
|
10 052
+16%
|
10 822
+8%
|
11 404
+5%
|
11 382
0%
|
10 258
-10%
|
10 724
+5%
|
8 244
-23%
|
6 597
-20%
|
7 659
+16%
|
6 291
-18%
|
7 354
+17%
|
11 480
+56%
|
12 666
+10%
|
11 985
-5%
|
12 427
+4%
|
7 014
-44%
|
9 763
+39%
|
8 107
-17%
|
13 157
+62%
|
10 576
-20%
|
11 801
+12%
|
11 392
-3%
|
11 908
+5%
|
12 593
+6%
|
13 051
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(187)
|
(294)
|
(355)
|
(438)
|
(657)
|
(770)
|
(681)
|
(615)
|
(817)
|
(978)
|
(560)
|
(345)
|
(716)
|
(1 744)
|
(2 259)
|
(1 903)
|
(2 246)
|
(2 759)
|
(3 056)
|
(3 049)
|
(2 620)
|
(2 763)
|
(2 252)
|
(2 903)
|
(3 067)
|
(3 200)
|
(3 793)
|
(3 531)
|
(3 844)
|
(3 772)
|
(3 985)
|
(2 405)
|
(3 538)
|
(2 313)
|
(3 566)
|
(2 698)
|
(3 219)
|
(3 189)
|
(3 165)
|
(3 338)
|
(3 517)
|
|
Income from Continuing Operations |
702
|
854
|
1 189
|
4 018
|
4 552
|
2 085
|
1 571
|
2 600
|
3 824
|
4 176
|
2 450
|
1 289
|
2 486
|
5 500
|
7 210
|
6 800
|
7 807
|
8 064
|
8 349
|
8 333
|
7 637
|
7 961
|
5 991
|
3 694
|
4 591
|
3 091
|
3 561
|
7 949
|
8 822
|
8 213
|
8 442
|
4 609
|
6 225
|
5 794
|
9 591
|
7 878
|
8 582
|
8 203
|
8 743
|
9 255
|
9 534
|
|
Income to Minority Interest |
(34)
|
(37)
|
(53)
|
(200)
|
(308)
|
(320)
|
(330)
|
(693)
|
(1 097)
|
(1 156)
|
(645)
|
(229)
|
(585)
|
(1 856)
|
(2 465)
|
(2 136)
|
(2 512)
|
(2 762)
|
(2 962)
|
(2 900)
|
(2 619)
|
(2 929)
|
(2 514)
|
(2 392)
|
(2 534)
|
(2 425)
|
(2 756)
|
(3 189)
|
(3 389)
|
(3 579)
|
(3 757)
|
(2 186)
|
(3 060)
|
(2 214)
|
(3 415)
|
(2 737)
|
(2 957)
|
(2 975)
|
(3 373)
|
(3 573)
|
(3 769)
|
|
Net Income (Common) |
667
N/A
|
816
+22%
|
1 136
+39%
|
3 818
+236%
|
4 244
+11%
|
1 765
-58%
|
1 241
-30%
|
1 907
+54%
|
2 728
+43%
|
3 021
+11%
|
1 806
-40%
|
1 061
-41%
|
1 900
+79%
|
3 643
+92%
|
4 745
+30%
|
4 664
-2%
|
5 294
+14%
|
5 301
+0%
|
5 386
+2%
|
5 433
+1%
|
5 019
-8%
|
5 032
+0%
|
3 477
-31%
|
1 302
-63%
|
2 057
+58%
|
666
-68%
|
805
+21%
|
4 760
+491%
|
5 433
+14%
|
4 634
-15%
|
4 685
+1%
|
5 551
+18%
|
7 914
+43%
|
6 063
-23%
|
26 524
+337%
|
23 016
-13%
|
5 635
-76%
|
5 228
-7%
|
5 370
+3%
|
5 682
+6%
|
5 765
+1%
|
|
EPS (Diluted) |
0.13
N/A
|
0.17
+31%
|
0.24
+41%
|
0.8
+233%
|
0.86
+7%
|
0.37
-57%
|
0.26
-30%
|
0.39
+50%
|
0.55
+41%
|
0.62
+13%
|
0.4
-35%
|
0.23
-43%
|
0.39
+70%
|
0.38
-3%
|
0.65
+71%
|
0.45
-31%
|
0.69
+53%
|
0.65
-6%
|
0.66
+2%
|
0.67
+2%
|
0.62
-7%
|
0.62
N/A
|
0.43
-31%
|
0.16
-63%
|
0.26
+63%
|
0.08
-69%
|
0.08
N/A
|
0.56
+600%
|
0.64
+14%
|
0.55
-14%
|
0.55
N/A
|
0.64
+16%
|
0.91
+42%
|
0.7
-23%
|
3.06
+337%
|
2.65
-13%
|
0.65
-75%
|
0.6
-8%
|
0.62
+3%
|
0.66
+6%
|
0.67
+2%
|