Income Statement

Revenue

+47%

+58%

10Y

Currency: CNY

	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	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	32	0	0	0	434	0	0	0	827	0	0	0	651	0	0	0	457	0	0	0	505	0	0	0	630	0	0	0	578	0	0	0	687	0	0	0	1 039	0	0	252	1 092	0	0	549	1 072	827	1 142	1 123	1 072	1 029	946	903	888	863	835	823	818	802	787	779	764	801	865	898	969	975	933	897	760	0	0	0
Revenue	7 949 N/A	8 581 +8%	9 242 +8%	9 721 +5%	10 107 +4%	10 777 +7%	12 430 +15%	13 855 +11%	15 198 +10%	17 761 +17%	18 345 +3%	18 348 +0%	19 341 +5%	18 451 -5%	18 060 -2%	17 939 -1%	17 424 -3%	17 747 +2%	18 906 +7%	19 891 +5%	20 804 +5%	21 914 +5%	22 629 +3%	23 554 +4%	25 080 +6%	26 614 +6%	27 958 +5%	28 987 +4%	31 529 +9%	32 461 +3%	33 720 +4%	33 269 -1%	29 792 -10%	26 902 -10%	23 654 -12%	20 731 -12%	18 294 -12%	16 462 -10%	15 152 -8%	14 836 -2%	15 276 +3%	16 125 +6%	17 516 +9%	17 886 +2%	18 543 +4%	19 458 +5%	21 946 +13%	24 426 +11%	27 369 +12%	29 562 +8%	31 135 +5%	33 396 +7%	32 084 -4%	31 250 -3%	28 959 -7%	26 693 -8%	27 183 +2%	27 391 +1%	29 203 +7%	30 099 +3%	31 680 +5%	33 567 +6%	35 659 +6%	37 317 +5%	39 320 +5%	40 920 +4%	44 109 +8%	45 800 +4%	47 764 +4%	48 263 +1%	48 302 +0%	48 951 +1%	49 093 +0%	49 494 +1%
Gross Profit
Cost of Revenue	(5 459)	(5 727)	(6 124)	(6 429)	(6 617)	(7 171)	(8 217)	(9 136)	(10 023)	(11 106)	(12 156)	(12 367)	(12 945)	(12 799)	(12 216)	(12 222)	(11 964)	(12 464)	(13 378)	(14 077)	(14 850)	(15 811)	(16 470)	(17 352)	(18 304)	(18 966)	(19 729)	(20 574)	(21 724)	(22 644)	(24 112)	(24 167)	(23 056)	(22 104)	(19 757)	(18 817)	(17 889)	(16 895)	(17 304)	(16 654)	(16 136)	(16 064)	(15 005)	(15 533)	(16 379)	(17 681)	(19 548)	(21 145)	(23 165)	(23 917)	(25 298)	(25 718)	(24 916)	(24 692)	(22 306)	(22 021)	(22 168)	(22 251)	(24 415)	(25 206)	(27 001)	(28 829)	(31 274)	(32 557)	(33 983)	(35 116)	(37 114)	(38 366)	(39 919)	(40 315)	(40 704)	(41 214)	(41 298)	(41 454)
Gross Profit	2 490 N/A	2 854 +15%	3 118 +9%	3 292 +6%	3 490 +6%	3 607 +3%	4 213 +17%	4 719 +12%	5 175 +10%	6 655 +29%	6 190 -7%	5 980 -3%	6 396 +7%	5 652 -12%	5 844 +3%	5 717 -2%	5 461 -4%	5 284 -3%	5 528 +5%	5 814 +5%	5 954 +2%	6 103 +2%	6 159 +1%	6 202 +1%	6 776 +9%	7 648 +13%	8 229 +8%	8 414 +2%	9 805 +17%	9 818 +0%	9 608 -2%	9 102 -5%	6 736 -26%	4 798 -29%	3 897 -19%	1 914 -51%	405 -79%	(433) N/A	(2 152) -397%	(1 818) +16%	(859) +53%	61 N/A	2 512 +4 032%	2 353 -6%	2 163 -8%	1 778 -18%	2 398 +35%	3 281 +37%	4 204 +28%	5 645 +34%	5 837 +3%	7 678 +32%	7 167 -7%	6 558 -8%	6 653 +1%	4 672 -30%	5 015 +7%	5 141 +2%	4 788 -7%	4 893 +2%	4 679 -4%	4 738 +1%	4 385 -7%	4 760 +9%	5 337 +12%	5 804 +9%	6 995 +21%	7 434 +6%	7 845 +6%	7 948 +1%	7 598 -4%	7 737 +2%	7 796 +1%	8 040 +3%
Operating Income
Operating Expenses	(260)	(267)	(292)	(292)	(298)	(314)	(391)	(590)	(452)	(496)	(444)	(421)	(438)	(425)	(473)	(809)	(438)	(715)	(505)	(500)	(550)	(634)	(576)	(594)	(601)	(633)	(713)	(669)	(663)	(682)	(955)	(736)	(717)	(672)	(1 247)	(593)	(596)	(592)	(1 785)	(596)	(769)	(881)	(1 203)	(1 065)	(1 107)	(1 170)	(1 726)	(1 768)	(1 732)	(1 772)	(1 830)	(1 784)	(1 738)	(1 775)	(1 320)	(1 186)	(1 248)	(1 290)	(1 516)	(1 423)	(1 491)	(1 450)	(1 652)	(1 742)	(1 853)	(1 871)	(2 175)	(2 224)	(2 212)	(2 243)	(2 422)	(2 322)	(2 353)	(2 373)
Selling, General & Administrative	(260)	(267)	(288)	(293)	(298)	(314)	(385)	(430)	(452)	(496)	(435)	(421)	(438)	(425)	(450)	(451)	(438)	(447)	(492)	(500)	(550)	(561)	(569)	(595)	(601)	(633)	(679)	(669)	(663)	(682)	(921)	(736)	(717)	(672)	(1 213)	(593)	(596)	(592)	(1 753)	(596)	(582)	(611)	(712)	(624)	(639)	(660)	(1 144)	(1 090)	(1 132)	(1 152)	(1 098)	(1 090)	(1 041)	(1 042)	(701)	(677)	(700)	(672)	(778)	(766)	(809)	(856)	(937)	(970)	(973)	(994)	(1 120)	(1 101)	(1 159)	(1 145)	(1 718)	(1 202)	(1 138)	(1 124)
Research & Development	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	0	0	0	0	(186)	(291)	(599)	0	(648)	(705)	(742)	(860)	(784)	(814)	(933)	(983)	(997)	(1 016)	(769)	(782)	(813)	(866)	(960)	(970)	(992)	(941)	(978)	(1 023)	(1 124)	(1 158)	(1 254)	(1 352)	(1 393)	(1 359)	(503)	(1 315)	(1 295)	(1 386)
Depreciation & Amortization	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	(26)	0	0	0	(24)	0	0	0	(20)	0	0	0	(23)	0	0	0	(22)	0	0	0	(18)	0	0	0	(16)	0	0	0	(24)	0	0	0	(24)	0	0	0	(39)	0	0	0	(45)	0	0	0	(377)	0	0	0
Other Operating Expenses	0	0	(4)	0	0	0	(5)	(160)	0	0	(9)	0	0	0	(23)	(359)	0	(268)	(13)	0	0	(73)	(8)	0	0	0	(8)	0	0	0	(10)	0	0	0	(14)	0	0	0	(8)	0	0	21	130	(440)	179	195	178	182	184	194	216	289	300	283	174	272	265	249	247	313	310	347	302	251	244	281	244	230	340	261	176	196	80	137
Operating Income	2 230 N/A	2 587 +16%	2 826 +9%	3 000 +6%	3 192 +6%	3 293 +3%	3 822 +16%	4 130 +8%	4 723 +14%	6 159 +30%	5 745 -7%	5 560 -3%	5 959 +7%	5 227 -12%	5 371 +3%	4 907 -9%	5 022 +2%	4 569 -9%	5 023 +10%	5 314 +6%	5 404 +2%	5 469 +1%	5 582 +2%	5 608 +0%	6 175 +10%	7 015 +14%	7 516 +7%	7 744 +3%	9 142 +18%	9 136 0%	8 653 -5%	8 366 -3%	6 019 -28%	4 126 -31%	2 650 -36%	1 321 -50%	(191) N/A	(1 025) -437%	(3 937) -284%	(2 414) +39%	(1 628) +33%	(821) +50%	1 309 N/A	1 288 -2%	1 056 -18%	608 -42%	672 +11%	1 513 +125%	2 472 +63%	3 873 +57%	4 007 +3%	5 894 +47%	5 429 -8%	4 783 -12%	5 333 +11%	3 486 -35%	3 767 +8%	3 850 +2%	3 273 -15%	3 470 +6%	3 188 -8%	3 288 +3%	2 733 -17%	3 018 +10%	3 484 +15%	3 934 +13%	4 820 +23%	5 210 +8%	5 633 +8%	5 706 +1%	5 176 -9%	5 415 +5%	5 443 +1%	5 666 +4%
Pre-Tax Income
Interest Income Expense	36	44	39	109	105	21	(324)	(707)	(1 042)	(1 058)	(700)	(508)	(269)	(275)	(343)	(331)	(274)	(231)	(158)	(153)	(136)	(123)	(150)	(162)	(180)	(170)	(121)	(75)	(45)	11	106	43	(15)	(96)	(222)	(453)	(383)	(579)	(431)	(452)	(710)	(764)	(1 086)	(1 307)	(811)	(408)	(208)	(27)	(287)	(439)	(393)	(261)	(287)	(568)	(715)	(687)	(834)	(566)	(379)	(457)	(13)	230	285	228	9	(371)	(564)	(604)	(753)	(853)	(336)	(331)	(416)	(308)
Non-Reccuring Items	(3)	(3)	(6)	(6)	(5)	(5)	(159)	0	(987)	(984)	(879)	(939)	(205)	(272)	(418)	0	(332)	0	(113)	(113)	(73)	0	(109)	(110)	(81)	(81)	1	21	(187)	(219)	(374)	(546)	(1 454)	(1 525)	(1 203)	(1 713)	(7 742)	(7 826)	(7 199)	(8 334)	(1 173)	(990)	(38)	135	26	30	154	(31)	130	123	(227)	(1 018)	(1 102)	(1 100)	(1 466)	(629)	(626)	(624)	(2 075)	(2 021)	(2 011)	(2 008)	(46)	(23)	(21)	(23)	(35)	(3)	(9)	(8)	(56)	(9)	(87)	(85)
Gain/Loss on Disposition of Assets	0	0	(19)	0	0	0	(53)	0	0	0	(19)	0	0	0	(26)	0	0	0	(34)	0	0	0	(49)	0	0	0	(20)	(3)	(12)	(14)	(32)	0	(50)	0	(34)	(24)	(14)	(15)	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)	(3)	27	25	34	32	21	(29)	(189)	(395)	(388)	(420)	(323)	(125)	250	258	332	360	94	22	(5)	(8)	163	150	197	208	144	101	124	97	170	136	143	130	205	192	176	145	(241)	(225)	(203)	(149)	158	134	136	96	89	31	(20)	(66)	85	10	140	195	227	198	106	77	271	230	235	216	9	(46)	(63)	(49)	22	(56)	(81)	(104)	(116)	(219)	(110)	(84)
Pre-Tax Income	2 258 N/A	2 625 +16%	2 867 +9%	3 127 +9%	3 327 +6%	3 340 +0%	3 307 -1%	3 393 +3%	2 505 -26%	3 722 +49%	3 760 +1%	3 693 -2%	5 162 +40%	4 555 -12%	4 834 +6%	4 834 N/A	4 748 -2%	4 698 -1%	4 812 +2%	5 070 +5%	5 190 +2%	5 338 +3%	5 437 +2%	5 486 +1%	6 110 +11%	6 972 +14%	7 520 +8%	7 788 +4%	9 023 +16%	9 011 0%	8 522 -5%	7 998 -6%	4 643 -42%	2 636 -43%	1 396 -47%	(677) N/A	(8 154) -1 104%	(9 300) -14%	(11 807) -27%	(11 425) +3%	(3 714) +67%	(2 724) +27%	342 N/A	249 -27%	407 +63%	326 -20%	706 +117%	1 486 +111%	2 295 +54%	3 491 +52%	3 472 -1%	4 624 +33%	4 181 -10%	3 310 -21%	3 379 +2%	2 368 -30%	2 413 +2%	2 737 +13%	1 090 -60%	1 221 +12%	1 400 +15%	1 726 +23%	2 981 +73%	3 176 +7%	3 408 +7%	3 490 +2%	4 243 +22%	4 547 +7%	4 789 +5%	4 741 -1%	4 667 -2%	4 856 +4%	4 830 -1%	5 189 +7%
Net Income
Tax Provision	(705)	(816)	(629)	(656)	(650)	(53)	(205)	(222)	91	(564)	(624)	(541)	(880)	(797)	(706)	(716)	(719)	(626)	(772)	(801)	(822)	(832)	(867)	(902)	(753)	(869)	(793)	(855)	(1 048)	(1 088)	(1 002)	(912)	(640)	(395)	(288)	(121)	(59)	30	348	343	288	207	(261)	(267)	(323)	(362)	(618)	(715)	(857)	(1 001)	(944)	(993)	(917)	(753)	(660)	(607)	(609)	(723)	(767)	(777)	(778)	(754)	(482)	(533)	(568)	(651)	(960)	(1 030)	(1 253)	(1 281)	(1 268)	(1 211)	(1 064)	(1 036)
Income from Continuing Operations	1 554	1 809	2 238	2 471	2 677	3 287	3 102	3 171	2 596	3 159	3 135	3 153	4 281	3 759	4 128	4 118	4 028	4 072	4 040	4 269	4 368	4 506	4 570	4 584	5 357	6 103	6 726	6 933	7 975	7 922	7 520	7 086	4 003	2 241	1 109	(798)	(8 213)	(9 270)	(11 459)	(11 082)	(3 426)	(2 517)	81	(18)	84	(37)	89	771	1 438	2 490	2 528	3 631	3 264	2 557	2 718	1 761	1 804	2 014	322	444	622	972	2 499	2 643	2 841	2 840	3 283	3 517	3 536	3 460	3 399	3 645	3 766	4 153
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(3)	1	0	(3)	(2)	(12)	(10)	(13)	(15)	(10)	(10)	(11)	(15)	(21)	(28)	(34)	(40)	(48)	(35)	(25)	(11)	3	3	(5)	(12)	(21)	(38)	(34)	(31)	(24)	(18)	(18)	(19)	(24)	(26)	(20)	(21)	(19)	(15)	(16)	(14)	(13)	(9)	(8)	(8)	(49)	(141)	(190)	(252)	(277)	(269)	(272)	(270)	(275)	(262)	(257)	(258)	(252)
Net Income (Common)	1 553 N/A	1 809 +16%	2 238 +24%	2 471 +10%	2 677 +8%	3 287 +23%	3 102 -6%	3 171 +2%	2 596 -18%	3 159 +22%	3 135 -1%	3 153 +1%	4 281 +36%	3 759 -12%	4 128 +10%	4 117 0%	4 025 -2%	4 073 +1%	4 039 -1%	4 266 +6%	4 366 +2%	4 495 +3%	4 559 +1%	4 571 +0%	5 342 +17%	6 093 +14%	6 716 +10%	6 922 +3%	7 960 +15%	7 902 -1%	7 492 -5%	7 052 -6%	3 963 -44%	2 192 -45%	1 074 -51%	(823) N/A	(8 224) -900%	(9 267) -13%	(11 456) -24%	(11 087) +3%	(3 438) +69%	(2 538) +26%	43 N/A	(51) N/A	53 N/A	(61) N/A	71 N/A	753 +960%	1 419 +88%	2 466 +74%	2 502 +1%	3 611 +44%	3 243 -10%	2 538 -22%	2 703 +6%	1 745 -35%	1 790 +3%	2 001 +12%	313 -84%	436 +39%	614 +41%	924 +50%	2 359 +155%	2 453 +4%	2 589 +6%	2 563 -1%	3 013 +18%	3 245 +8%	3 267 +1%	3 185 -3%	3 137 -1%	3 389 +8%	3 508 +4%	3 902 +11%
EPS (Diluted)	0.35 N/A	0.4 +14%	0.5 +25%	0.55 +10%	0.59 +7%	0.73 +24%	0.69 -5%	0.7 +1%	0.58 -17%	0.71 +22%	0.7 -1%	0.71 +1%	0.96 +35%	0.84 -13%	0.92 +10%	0.92 N/A	0.9 -2%	0.91 +1%	0.9 -1%	0.96 +7%	0.98 +2%	1.01 +3%	1.01 N/A	1.02 +1%	1.19 +17%	1.36 +14%	1.49 +10%	1.47 -1%	1.65 +12%	1.65 N/A	1.57 -5%	1.48 -6%	0.83 -44%	0.46 -45%	0.23 -50%	-0.17 N/A	-1.72 -912%	-1.94 -13%	-2.4 -24%	-2.38 +1%	-0.68 +71%	-0.55 +19%	0.01 N/A	-0.02 N/A	0.01 N/A	-0.01 N/A	0.01 N/A	0.16 +1 500%	0.29 +81%	0.51 +76%	0.52 +2%	0.75 +44%	0.68 -9%	0.53 -22%	0.57 +8%	0.36 -37%	0.37 +3%	0.42 +14%	0.07 -83%	0.09 +29%	0.13 +44%	0.19 +46%	0.49 +158%	0.51 +4%	0.54 +6%	0.54 N/A	0.63 +17%	0.68 +8%	0.68 N/A	0.66 -3%	0.66 N/A	0.71 +8%	0.74 +4%	0.82 +11%

Income Statement Balance Sheet Cash Flow Statement

China Oilfield Services Ltd
SSE:601808

Income Statement

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China Oilfield Services Ltd

Income Statement
China Oilfield Services Ltd

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China Oilfield Services Ltd SSE:601808

Income Statement

Earnings Waterfall China Oilfield Services Ltd

Income Statement China Oilfield Services Ltd

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China Oilfield Services Ltd
SSE:601808

Earnings Waterfall
China Oilfield Services Ltd

Income Statement
China Oilfield Services Ltd