CMOC Group Ltd
SSE:603993

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CMOC Group Ltd
SSE:603993
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Price: 7.18 CNY -1.51%
Market Cap: 155.1B CNY
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CMOC Group Ltd?
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Income Statement

Earnings Waterfall
CMOC Group Ltd

Revenue
202.4B CNY
Cost of Revenue
-173.3B CNY
Gross Profit
29.1B CNY
Operating Expenses
-2.9B CNY
Operating Income
26.2B CNY
Other Expenses
-13.4B CNY
Net Income
12.8B CNY

Income Statement
CMOC Group Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
6 554
N/A
6 756
+3%
6 662
-1%
6 214
-7%
5 225
-16%
4 624
-12%
4 197
-9%
4 169
-1%
4 187
+0%
4 518
+8%
6 950
+54%
11 576
+67%
16 345
+41%
21 161
+29%
24 148
+14%
25 797
+7%
26 553
+3%
26 525
0%
25 963
-2%
23 009
-11%
21 882
-5%
39 288
+80%
68 677
+75%
86 582
+26%
105 442
+22%
115 575
+10%
112 981
-2%
130 515
+16%
151 054
+16%
159 234
+5%
173 863
+9%
178 472
+3%
180 813
+1%
179 773
-1%
172 991
-4%
172 750
0%
167 950
-3%
172 205
+3%
186 269
+8%
188 107
+1%
202 361
+8%
Gross Profit
Cost of Revenue
(4 542)
(4 500)
(3 942)
(3 905)
(3 198)
(2 966)
(2 696)
(2 808)
(2 905)
(2 954)
(4 655)
(7 751)
(11 025)
(14 328)
(15 243)
(16 249)
(16 259)
(16 576)
(16 215)
(16 906)
(17 096)
(35 111)
(65 629)
(86 178)
(104 671)
(111 701)
(104 543)
(117 574)
(135 256)
(145 233)
(158 661)
(160 617)
(163 636)
(163 361)
(157 962)
(163 095)
(160 840)
(162 309)
(170 998)
(169 689)
(173 294)
Gross Profit
2 011
N/A
2 255
+12%
2 721
+21%
2 309
-15%
2 027
-12%
1 658
-18%
1 501
-9%
1 361
-9%
1 282
-6%
1 564
+22%
2 294
+47%
3 824
+67%
5 320
+39%
6 832
+28%
8 904
+30%
9 548
+7%
10 293
+8%
9 949
-3%
9 748
-2%
6 104
-37%
4 787
-22%
4 178
-13%
3 048
-27%
404
-87%
771
+91%
3 873
+402%
8 438
+118%
12 938
+53%
15 795
+22%
13 999
-11%
15 202
+9%
17 854
+17%
17 178
-4%
16 412
-4%
15 028
-8%
9 655
-36%
7 110
-26%
9 896
+39%
15 271
+54%
18 417
+21%
29 068
+58%
Operating Income
Operating Expenses
(870)
(900)
(981)
(609)
(729)
(685)
(783)
(678)
(550)
(786)
(1 240)
(1 314)
(1 482)
(1 485)
(2 229)
(1 366)
(1 460)
(1 446)
(2 787)
(1 427)
(1 399)
(1 473)
(2 788)
(1 723)
(1 672)
(1 650)
(2 622)
(1 781)
(1 863)
(1 867)
(2 172)
(2 143)
(2 248)
(2 606)
(2 525)
(2 171)
(2 480)
(2 554)
(3 461)
(3 192)
(2 884)
Selling, General & Administrative
(791)
(821)
(712)
(536)
(518)
(458)
(544)
(441)
(464)
(482)
(913)
(968)
(1 119)
(1 325)
(1 563)
(1 240)
(1 320)
(1 271)
(1 972)
(1 100)
(1 043)
(1 075)
(1 984)
(1 442)
(1 486)
(1 510)
(2 103)
(1 421)
(1 421)
(1 456)
(1 660)
(1 754)
(1 817)
(2 149)
(1 916)
(1 945)
(2 281)
(2 290)
(2 651)
(2 787)
(2 488)
Research & Development
0
0
(127)
0
0
0
(80)
0
0
0
(109)
0
0
(34)
(102)
(62)
(106)
(136)
(254)
(275)
(305)
(346)
(268)
(239)
(191)
(146)
(174)
(174)
(192)
(179)
(272)
(383)
(456)
(477)
(389)
(293)
(248)
(292)
(327)
(343)
(357)
Depreciation & Amortization
0
0
(70)
0
0
0
(55)
0
0
0
(41)
0
0
0
(62)
0
0
0
(94)
0
0
0
(160)
0
0
0
(181)
0
0
0
(146)
0
0
0
(200)
0
0
0
(279)
0
0
Other Operating Expenses
(79)
(80)
(73)
(74)
(212)
(226)
(104)
(235)
(85)
(304)
(176)
(346)
(363)
(126)
(502)
(64)
(35)
(40)
(466)
(52)
(52)
(53)
(377)
(43)
5
6
(164)
(186)
(251)
(232)
(93)
(5)
26
21
(20)
67
50
28
(204)
(62)
(40)
Operating Income
1 141
N/A
1 355
+19%
1 739
+28%
1 700
-2%
1 298
-24%
974
-25%
718
-26%
685
-5%
733
+7%
778
+6%
1 054
+35%
2 508
+138%
3 836
+53%
5 345
+39%
6 676
+25%
8 181
+23%
8 833
+8%
8 503
-4%
6 961
-18%
4 677
-33%
3 388
-28%
2 705
-20%
260
-90%
(1 320)
N/A
(901)
+32%
2 224
N/A
5 816
+162%
11 160
+92%
13 934
+25%
12 133
-13%
13 030
+7%
15 712
+21%
14 930
-5%
13 806
-8%
12 504
-9%
7 484
-40%
4 631
-38%
7 342
+59%
11 810
+61%
15 225
+29%
26 183
+72%
Pre-Tax Income
Interest Income Expense
475
470
34
361
7
(66)
181
(49)
169
140
(18)
(502)
(1 606)
(1 906)
(1 294)
(1 699)
(916)
(624)
91
(180)
(317)
(313)
2 020
3 662
2 836
221
(2 616)
(6 462)
(6 970)
(4 279)
(4 214)
(5 552)
(2 560)
(1 956)
(2 684)
(475)
(1 066)
(1 831)
(668)
1 178
(3 408)
Non-Reccuring Items
0
0
365
0
0
0
(172)
5
4
5
(280)
10
26
41
(5)
10
41
63
6
86
145
73
(58)
(92)
(191)
(158)
(253)
(1)
(7)
(8)
(41)
8
8
13
36
49
24
22
2 126
(25)
10
Gain/Loss on Disposition of Assets
0
(2)
(29)
(6)
(40)
0
(38)
0
0
0
0
0
0
0
0
0
0
0
1
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
179
213
39
25
51
(1)
(6)
(65)
(19)
(26)
434
449
426
392
5
(16)
(28)
(10)
(69)
(63)
(27)
(19)
137
138
140
129
(71)
(69)
(72)
(74)
(21)
(69)
(71)
(81)
(51)
(54)
(69)
(93)
(60)
(60)
(51)
Pre-Tax Income
1 795
N/A
2 036
+13%
2 148
+6%
2 079
-3%
1 315
-37%
907
-31%
683
-25%
576
-16%
888
+54%
898
+1%
1 190
+33%
2 467
+107%
2 683
+9%
3 873
+44%
5 382
+39%
6 476
+20%
7 930
+22%
7 932
+0%
6 990
-12%
4 521
-35%
3 190
-29%
2 448
-23%
2 358
-4%
2 390
+1%
1 886
-21%
2 416
+28%
2 876
+19%
4 627
+61%
6 884
+49%
7 772
+13%
8 755
+13%
10 099
+15%
12 307
+22%
11 782
-4%
9 804
-17%
7 004
-29%
3 520
-50%
5 440
+55%
13 208
+143%
16 318
+24%
22 734
+39%
Net Income
Tax Provision
(272)
(338)
(348)
(358)
(70)
46
20
(29)
(120)
(224)
(171)
(583)
(797)
(1 129)
(1 786)
(2 015)
(2 090)
(1 940)
(1 840)
(969)
(868)
(798)
(593)
(458)
110
(120)
(398)
(1 344)
(2 575)
(2 785)
(3 328)
(4 012)
(4 895)
(4 345)
(2 613)
(1 423)
(531)
(2 200)
(4 677)
(5 728)
(8 488)
Income from Continuing Operations
1 524
1 699
1 800
1 722
1 245
953
703
547
768
674
1 019
1 884
1 886
2 744
3 596
4 462
5 841
5 993
5 150
3 553
2 323
1 651
1 766
1 931
1 995
2 296
2 479
3 284
4 310
4 988
5 428
6 087
7 412
7 437
7 192
5 581
2 989
3 240
8 531
10 590
14 246
Income to Minority Interest
51
40
24
31
39
48
58
51
42
30
(21)
(428)
(565)
(712)
(868)
(772)
(811)
(732)
(514)
(142)
(2)
92
91
52
62
(73)
(150)
(395)
(580)
(710)
(322)
(196)
(567)
(583)
(1 125)
(989)
(367)
(36)
(281)
(585)
(1 282)
Net Income (Common)
1 574
N/A
1 737
+10%
1 824
+5%
1 752
-4%
1 282
-27%
1 000
-22%
761
-24%
597
-22%
810
+36%
704
-13%
998
+42%
1 455
+46%
1 320
-9%
2 031
+54%
2 728
+34%
3 689
+35%
5 028
+36%
5 259
+5%
4 636
-12%
3 410
-26%
2 321
-32%
1 743
-25%
1 857
+7%
1 983
+7%
2 057
+4%
2 223
+8%
2 329
+5%
2 888
+24%
3 729
+29%
4 277
+15%
5 106
+19%
5 891
+15%
6 845
+16%
6 854
+0%
5 994
-13%
4 523
-25%
2 553
-44%
3 130
+23%
8 140
+160%
9 961
+22%
12 788
+28%
EPS (Diluted)
0.1
N/A
0.11
+10%
0.12
+9%
0.11
-8%
0.08
-27%
0.06
-25%
0.05
-17%
0.04
-20%
0.05
+25%
0.04
-20%
0.06
+50%
0.08
+33%
0.06
-25%
0.1
+67%
0.14
+40%
0.17
+21%
0.24
+41%
0.25
+4%
0.21
-16%
0.17
-19%
0.11
-35%
0.08
-27%
0.09
+13%
0.09
N/A
0.1
+11%
0.11
+10%
0.11
N/A
0.15
+36%
0.18
+20%
0.21
+17%
0.24
+14%
0.28
+17%
0.32
+14%
0.32
N/A
0.28
-13%
0.21
-25%
0.12
-43%
0.15
+25%
0.38
+153%
0.47
+24%
0.6
+28%

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