
China Oilfield Services Ltd
SSE:601808

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
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%
|