China Oil And Gas Group Limited (0603.HK) - Quarterly Income Statement

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0603.HK
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0.164 (HKD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2	2006 Q4	2005 Q2	2004 Q4	2004 Q3	2004 Q2	2003 Q4
Revenue Numbers are in millions	9,292.107	9,277.38	9,250.424	9,240.717	8,179.795	7,390.235	6,951.713	5,778.876	4,653.901	5,113.53	5,147.124	4,441.204	4,968.927	3,994.323	3,656.957	3,148.162	3,298.29	3,516.287	3,857.615	4,250.524	3,447.287	3,560.134	2,879.691	1,609.956	1,222.357	2,444.714	1,222.357	1,097.739	2,195.478	1,097.739	656.502	1,313.004	656.502	430.285	860.569	430.285	367.841	735.682	367.841	169.343	338.686	169.343	102.509	51.255	38.28	76.56	38.28
Cost of Revenue Numbers are in millions	8,157.166	8,504.947	8,051.733	8,251.343	6,923.462	6,439.885	5,767.482	4,848.51	3,905.127	4,394.462	4,360.768	3,923.488	4,121.811	3,411.029	3,024.054	2,610.089	2,708.278	2,904.935	3,433.429	3,698.185	2,846.419	2,781.923	2,203.707	1,246.408	946.744	1,893.487	946.744	872.573	1,745.146	872.573	512.092	1,024.185	512.092	328.169	656.338	328.169	279.849	559.699	279.849	126.921	253.843	126.921	71.185	35.593	34.186	68.373	34.186
Gross Profit Numbers are in millions	1,134.941	772.433	1,198.691	989.374	1,256.333	950.35	1,184.231	930.366	748.774	719.068	786.356	517.716	847.116	583.294	632.903	538.073	590.012	611.352	424.186	552.339	600.868	778.211	675.984	363.549	275.614	551.227	275.614	225.166	450.332	225.166	144.41	288.819	144.41	102.116	204.231	102.116	87.992	175.984	87.992	42.422	84.844	42.422	31.324	15.662	4.094	8.187	4.094
Gross Profit Ratio Numbers are in millions	0.122	0.083	0.13	0.107	0.154	0.129	0.17	0.161	0.161	0.141	0.153	0.117	0.17	0.146	0.173	0.171	0.179	0.174	0.11	0.13	0.174	0.219	0.235	0.226	0.225	0.225	0.225	0.205	0.205	0.205	0.22	0.22	0.22	0.237	0.237	0.237	0.239	0.239	0.239	0.251	0.251	0.251	0.306	0.306	0.107	0.107	0.107
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	231.855	447.016	256.64	284.066	223.537	243.941	255.893	174.798	159.283	185.955	173.67	179.082	185.765	163.649	143.848	161.766	139.884	163.838	155.519	192.156	110.64	106.797	111.438	54.559	62.053	124.107	62.053	51.079	102.157	51.079	33.074	66.148	33.074	27.452	54.904	27.452	27.529	55.058	27.529	16.009	32.019	16.009	22.831	11.415	12.627	25.254	12.627
Selling & Marketing Expenses Numbers are in millions	31.696	46.536	39.094	46.213	35.11	25.147	49.288	42.865	38.254	37.141	29.586	34.633	22.637	29.551	20.956	43.379	23.158	40.124	28.858	34.951	26.824	34.316	23.403	14.43	11.206	22.411	11.206	9.446	18.893	9.446	6.1	12.201	6.1	5.38	10.761	5.38	4.127	8.254	4.127	2.919	5.838	2.919	1.846	0.923	1.32	2.641	1.32
SG&A Numbers are in millions	263.551	691.728	295.734	338.323	258.647	265.063	305.181	182.929	197.537	223.096	203.256	213.715	208.402	193.2	164.804	205.145	163.042	203.962	184.377	227.107	137.464	141.113	134.841	68.989	73.259	146.518	73.259	60.525	121.05	60.525	39.174	78.348	39.174	32.832	65.665	32.832	31.656	63.311	31.656	18.928	37.857	18.928	24.676	12.338	13.947	27.894	13.947
Other Expenses Numbers are in millions	-24.279	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.445	-6.403	-6.403	-6.357	-12.714	-6.357	1.278	2.556	1.278	-9.409	-18.818	-9.409	-11.242	-22.485	-11.242	-4.446	-8.892	-4.446	-13.448	-26.895	-13.448	85.258	42.629	43.158	86.316	43.158
Operating Expenses Numbers are in millions	239.272	691.728	295.734	338.323	258.647	265.063	305.181	182.929	197.537	223.096	203.256	206.524	171.144	172.9	132.951	137.064	30.256	690.954	175.174	215.364	73.764	100.276	165.028	62.585	66.902	133.804	66.902	61.803	123.605	61.803	29.765	59.53	29.765	21.59	43.18	21.59	27.21	54.419	27.21	5.481	10.962	5.481	109.934	54.967	57.105	114.21	57.105
Operating Income Numbers are in millions	895.669	80.705	902.957	651.051	997.686	685.287	879.05	747.437	551.237	495.972	583.1	297.611	673.917	393.45	491.949	344.572	442.061	424.925	254.018	358.961	480.804	661.223	549.873	189.278	151.329	302.658	151.329	96.947	193.894	96.947	67.314	134.629	67.314	50.351	100.701	50.351	32.9	65.8	32.9	32.362	64.724	32.362	-67.012	-33.506	-53.003	-106.007	-53.003
Operating Income Ratio Numbers are in millions	0.096	0.009	0.098	0.07	0.122	0.093	0.126	0.129	0.118	0.097	0.113	0.067	0.136	0.099	0.135	0.109	0.134	0.121	0.066	0.084	0.139	0.186	0.191	0.118	0.124	0.124	0.124	0.088	0.088	0.088	0.103	0.103	0.103	0.117	0.117	0.117	0.089	0.089	0.089	0.191	0.191	0.191	-0.654	-0.654	-1.385	-1.385	-1.385
Total Other Income Expenses Net Numbers are in millions	-132.253	-316.113	18.449	104.775	58.171	469.373	-30.456	-631.142	-17.614	-88.302	-13.64	-19.337	-43.857	-32.135	-49.157	-16.613	72.109	-96.433	-29.554	-3.114	0.341	-16.093	-37.662	105.357	82.618	165.235	82.618	64.588	129.176	64.588	42.56	85.121	42.56	25.995	51.99	25.995	22.382	44.765	22.382	0	0	0	2.351	1.175	-0.8	-1.6	-0.8
Income Before Tax Numbers are in millions	763.416	-235.408	921.406	755.826	1,013.189	1,134.244	848.594	116.295	533.623	407.67	569.46	291.846	636.68	361.315	450.151	327.959	514.17	-174.274	224.464	332.125	522.038	666.329	512.211	294.635	233.947	467.893	233.947	161.535	323.07	161.535	109.875	219.749	109.875	76.345	152.691	76.345	55.282	110.564	55.282	32.362	64.724	32.362	-64.662	-32.331	-53.803	-107.606	-53.803
Income Before Tax Ratio Numbers are in millions	0.082	-0.025	0.1	0.082	0.124	0.153	0.122	0.02	0.115	0.08	0.111	0.066	0.128	0.09	0.123	0.104	0.156	-0.05	0.058	0.078	0.151	0.187	0.178	0.183	0.191	0.191	0.191	0.147	0.147	0.147	0.167	0.167	0.167	0.177	0.177	0.177	0.15	0.15	0.15	0.191	0.191	0.191	-0.631	-0.631	-1.406	-1.406	-1.406
Income Tax Expense Numbers are in millions	172.61	145.041	195.344	251.753	170.91	308.188	168.438	10.794	104.807	106.171	88.22	117.951	132.35	87.111	101.416	83.179	101.282	32.654	53.511	105.617	111.948	135.879	105.066	60.236	50.4	100.8	50.4	36.439	72.879	36.439	21.417	42.834	21.417	13.152	26.305	13.152	8.521	17.043	8.521	3.91	7.82	3.91	1.561	0.781	0.118	0.236	0.118
Net Income Numbers are in millions	268.971	-634.612	402.116	366.202	552.673	594.532	309.65	-160.984	189.741	128.017	202.967	65.744	216.16	80.216	170.251	111.729	200.062	-273.525	89.694	98.696	209.954	244.802	156.692	234.399	183.547	367.093	183.547	125.096	250.191	125.096	88.458	176.915	88.458	63.193	126.386	63.193	46.761	93.522	46.761	28.452	56.904	28.452	-66.223	-33.111	-53.921	-107.842	-53.921
Net Income Ratio Numbers are in millions	0.029	-0.068	0.043	0.04	0.068	0.08	0.045	-0.028	0.041	0.025	0.039	0.015	0.044	0.02	0.047	0.035	0.061	-0.078	0.023	0.023	0.061	0.069	0.054	0.146	0.15	0.15	0.15	0.114	0.114	0.114	0.135	0.135	0.135	0.147	0.147	0.147	0.127	0.127	0.127	0.168	0.168	0.168	-0.646	-0.646	-1.409	-1.409	-1.409
EPS Numbers are in millions	0.055	-0.14	0.082	0.078	0.11	0.12	0.06	-0.033	0.039	0.026	0.041	0.013	0.043	0.016	0.033	0.021	0.038	-0.052	0.018	0.018	0.038	0.045	0.028	0.043	0.034	0.067	0.034	0.023	0.046	0.023	0.016	0.032	0.016	0.013	0.026	0.013	0.01	0.02	0.01	0.007	0.014	0.007	-0.04	-0.02	-0.043	-0.087	-0.043
EPS Diluted Numbers are in millions	0.055	-0.14	0.082	0.078	0.11	0.12	0.06	-0.033	0.039	0.026	0.041	0.013	0.043	0.016	0.033	0.021	0.038	-0.052	0.018	0.018	0.038	0.045	0.028	0.043	0.034	0.067	0.034	0.023	0.046	0.023	0.016	0.032	0.016	0.013	0.026	0.013	0.01	0.02	0.01	0.007	0.014	0.007	-0.04	-0.02	-0.043	-0.087	-0.043
EBITDA Numbers are in millions	1,247.909	493.845	1,275.831	1,157.593	1,175.758	767.908	1,431.575	891.959	837.526	782.411	840.128	559.935	890.602	611.608	707.16	546.326	670.729	699.674	436.605	629.92	575.019	771.78	627.746	237.153	191.285	382.571	191.285	128.851	257.702	128.851	92.175	184.349	92.175	70.545	141.089	70.545	44.488	88.977	44.488	39.252	78.504	39.252	-62.984	-31.492	-50.5	-101.001	-50.5
EBITDA Ratio Numbers are in millions	0.134	0.053	0.135	0.125	0.126	0.104	0.206	0.154	0.18	0.153	0.163	0.126	0.179	0.153	0.193	0.174	0.203	0.199	0.113	0.148	0.167	0.217	0.218	0.147	0.156	0.156	0.156	0.117	0.117	0.117	0.14	0.14	0.14	0.164	0.164	0.164	0.121	0.121	0.121	0.232	0.232	0.232	-0.614	-0.614	-1.319	-1.319	-1.319

China Oil And Gas Group Limited

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