Sinopec Engineering Group Co Ltd
HKEX:2386
Income Statement
Earnings Waterfall
Sinopec Engineering Group Co Ltd
Income Statement
Sinopec Engineering Group Co Ltd
| 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
48
|
92
|
82
|
75
|
76
|
90
|
56
|
21
|
32
|
29
|
20
|
12
|
13
|
13
|
12
|
13
|
12
|
15
|
17
|
18
|
0
|
|
| Revenue |
49 346
N/A
|
47 601
-4%
|
45 498
-4%
|
42 328
-7%
|
39 402
-7%
|
35 432
-10%
|
36 209
+2%
|
40 780
+13%
|
47 019
+15%
|
51 365
+9%
|
52 261
+2%
|
53 376
+2%
|
52 353
-2%
|
55 407
+6%
|
57 760
+4%
|
56 867
-2%
|
53 028
-7%
|
51 899
-2%
|
56 353
+9%
|
60 178
+7%
|
64 198
+7%
|
67 204
+5%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(43 055)
|
(41 318)
|
(39 341)
|
(36 983)
|
(35 107)
|
(31 132)
|
(32 183)
|
(37 046)
|
(41 823)
|
(45 719)
|
(46 778)
|
(48 074)
|
(46 639)
|
(49 360)
|
(51 291)
|
(50 259)
|
(47 416)
|
(46 711)
|
(50 713)
|
(54 269)
|
(58 862)
|
(61 763)
|
|
| Gross Profit |
6 291
N/A
|
6 283
0%
|
6 157
-2%
|
5 345
-13%
|
4 295
-20%
|
4 300
+0%
|
4 026
-6%
|
3 734
-7%
|
5 196
+39%
|
5 646
+9%
|
5 483
-3%
|
5 303
-3%
|
5 714
+8%
|
6 047
+6%
|
6 468
+7%
|
6 608
+2%
|
5 612
-15%
|
5 188
-8%
|
5 641
+9%
|
5 909
+5%
|
5 337
-10%
|
5 441
+2%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(2 269)
|
(2 572)
|
(2 541)
|
(2 643)
|
(2 975)
|
(3 144)
|
(2 912)
|
(2 369)
|
(2 946)
|
(3 392)
|
(3 486)
|
(3 314)
|
(3 523)
|
(3 790)
|
(4 823)
|
(4 903)
|
(3 804)
|
(3 542)
|
(3 938)
|
(4 124)
|
(3 775)
|
(3 668)
|
|
| Selling, General & Administrative |
(1 247)
|
(1 259)
|
(1 217)
|
(1 088)
|
(1 197)
|
(1 245)
|
(1 228)
|
(1 203)
|
(1 370)
|
(1 524)
|
(1 336)
|
(1 218)
|
(1 249)
|
(1 238)
|
(1 301)
|
(1 253)
|
(1 314)
|
(1 340)
|
(1 439)
|
(1 419)
|
(1 434)
|
(1 507)
|
|
| Research & Development |
(934)
|
(1 082)
|
(1 185)
|
(1 124)
|
(1 113)
|
(1 091)
|
(1 003)
|
(1 079)
|
(1 676)
|
(1 970)
|
(2 136)
|
(2 186)
|
(2 175)
|
(2 229)
|
(2 324)
|
(2 316)
|
(2 491)
|
(2 400)
|
(2 137)
|
(2 285)
|
(2 426)
|
(2 466)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(61)
|
(45)
|
(59)
|
(44)
|
(69)
|
(31)
|
(46)
|
(77)
|
(83)
|
(142)
|
(192)
|
(191)
|
(203)
|
(204)
|
(204)
|
(179)
|
(166)
|
(177)
|
(212)
|
|
| Other Operating Expenses |
(88)
|
(230)
|
(139)
|
(370)
|
(620)
|
(749)
|
(637)
|
(18)
|
131
|
147
|
64
|
172
|
43
|
(131)
|
(1 007)
|
(1 131)
|
204
|
403
|
(182)
|
(254)
|
262
|
518
|
|
| Operating Income |
4 022
N/A
|
3 711
-8%
|
3 616
-3%
|
2 702
-25%
|
1 321
-51%
|
1 156
-12%
|
1 114
-4%
|
1 365
+23%
|
2 250
+65%
|
2 254
+0%
|
1 997
-11%
|
1 988
0%
|
2 191
+10%
|
2 257
+3%
|
1 645
-27%
|
1 705
+4%
|
1 808
+6%
|
1 647
-9%
|
1 703
+3%
|
1 785
+5%
|
1 562
-13%
|
1 774
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
531
|
474
|
621
|
798
|
1 057
|
904
|
523
|
591
|
873
|
1 038
|
892
|
952
|
885
|
856
|
960
|
910
|
1 012
|
1 011
|
1 089
|
1 062
|
1 187
|
1 047
|
|
| Non-Reccuring Items |
(2)
|
(1)
|
2
|
2
|
(1)
|
(2)
|
(2)
|
(0)
|
(905)
|
(904)
|
20
|
17
|
13
|
19
|
57
|
54
|
3
|
39
|
39
|
1
|
154
|
174
|
|
| Total Other Income |
0
|
1
|
0
|
1
|
0
|
0
|
0
|
(48)
|
(97)
|
(89)
|
(82)
|
(81)
|
(79)
|
(73)
|
(70)
|
(66)
|
(61)
|
(57)
|
(57)
|
(52)
|
(50)
|
(46)
|
|
| Pre-Tax Income |
4 551
N/A
|
4 185
-8%
|
4 240
+1%
|
3 503
-17%
|
2 377
-32%
|
2 059
-13%
|
1 635
-21%
|
1 907
+17%
|
2 122
+11%
|
2 299
+8%
|
2 827
+23%
|
2 877
+2%
|
3 011
+5%
|
3 059
+2%
|
2 592
-15%
|
2 603
+0%
|
2 762
+6%
|
2 639
-4%
|
2 775
+5%
|
2 795
+1%
|
2 852
+2%
|
2 948
+3%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1 061)
|
(862)
|
(922)
|
(817)
|
(706)
|
(632)
|
(505)
|
(504)
|
(442)
|
(528)
|
(644)
|
(632)
|
(628)
|
(590)
|
(462)
|
(464)
|
(477)
|
(393)
|
(431)
|
(444)
|
(378)
|
(406)
|
|
| Income from Continuing Operations |
3 490
|
3 323
|
3 318
|
2 686
|
1 671
|
1 427
|
1 130
|
1 403
|
1 680
|
1 771
|
2 184
|
2 245
|
2 382
|
2 469
|
2 130
|
2 139
|
2 285
|
2 246
|
2 344
|
2 351
|
2 474
|
2 542
|
|
| Income to Minority Interest |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(7)
|
(12)
|
(8)
|
(12)
|
|
| Net Income (Common) |
3 490
N/A
|
3 323
-5%
|
3 318
0%
|
2 686
-19%
|
1 671
-38%
|
1 427
-15%
|
1 130
-21%
|
1 403
+24%
|
1 679
+20%
|
1 771
+5%
|
2 183
+23%
|
2 245
+3%
|
2 382
+6%
|
2 469
+4%
|
2 130
-14%
|
2 139
+0%
|
2 285
+7%
|
2 246
-2%
|
2 337
+4%
|
2 339
+0%
|
2 466
+5%
|
2 531
+3%
|
|
| EPS (Diluted) |
0.79
N/A
|
0.75
-5%
|
0.75
N/A
|
0.6
-20%
|
0.38
-37%
|
0.32
-16%
|
0.26
-19%
|
0.32
+23%
|
0.38
+19%
|
0.4
+5%
|
0.49
+22%
|
0.51
+4%
|
0.54
+6%
|
0.56
+4%
|
0.48
-14%
|
0.48
N/A
|
0.52
+8%
|
0.51
-2%
|
0.53
+4%
|
0.53
N/A
|
0.56
+6%
|
0.58
+4%
|
|