China Oilfield Services Ltd
SSE:601808

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China Oilfield Services Ltd
SSE:601808
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Price: 14.98 CNY -0.53% Market Closed
Market Cap: 44.3B CNY
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Income Statement

Earnings Waterfall
China Oilfield Services Ltd

Revenue
48.3B CNY
Cost of Revenue
-40.3B CNY
Gross Profit
7.9B CNY
Operating Expenses
-2.2B CNY
Operating Income
5.7B CNY
Other Expenses
-2.5B CNY
Net Income
3.2B CNY

Income Statement
China Oilfield Services Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
32 461
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
9 818
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
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
Operating Income
9 136
N/A
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%
Pre-Tax Income
Interest Income Expense
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)
Non-Reccuring Items
(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)
Gain/Loss on Disposition of Assets
(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
Total Other Income
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)
Pre-Tax Income
9 011
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
7 902
N/A
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%
EPS (Diluted)
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%

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