Petro-king Oilfield Services Limited
HKEX:2178.HK
0.073 (HKD) • At close November 1, 2024
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 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 165.908 | 211.625 | 103.287 | 246.703 | 67.068 | 24.552 | 139.415 | 237.984 | 151.95 | 272.756 | 205.489 | 153.753 | 105.179 | 155.466 | 132.382 | 126.385 | 266.057 | 214.663 | 416.351 | 351.954 | 353.634 | 565.104 | 497.737 | 265.109 | 265.66 | 265.66 | 265.66 | 265.66 | 43.299 | 43.299 | 43.299 | 43.299 |
| Cost of Revenue
| 134.647 | 186.191 | 89.89 | 217.492 | 71.56 | 34.493 | 123.657 | 219.878 | 122.954 | 198.507 | 145.319 | 127.668 | 38.591 | 91.884 | 57.982 | 36.799 | 132.432 | 86.656 | 134.822 | 135.614 | 96.133 | 125.21 | 191.885 | 78.728 | 126.944 | 126.944 | 126.944 | 126.944 | 13.216 | 13.216 | 13.216 | 13.216 |
| Gross Profit
| 31.261 | 25.434 | 13.397 | 29.211 | -4.492 | -9.941 | 15.758 | 18.106 | 28.996 | 74.249 | 60.17 | 26.085 | 66.588 | 63.582 | 74.4 | 89.586 | 133.625 | 128.007 | 281.529 | 216.34 | 257.501 | 439.894 | 305.852 | 186.38 | 138.715 | 138.715 | 138.715 | 138.715 | 30.083 | 30.083 | 30.083 | 30.083 |
| Gross Profit Ratio
| 0.188 | 0.12 | 0.13 | 0.118 | -0.067 | -0.405 | 0.113 | 0.076 | 0.191 | 0.272 | 0.293 | 0.17 | 0.633 | 0.409 | 0.562 | 0.709 | 0.502 | 0.596 | 0.676 | 0.615 | 0.728 | 0.778 | 0.614 | 0.703 | 0.522 | 0.522 | 0.522 | 0.522 | 0.695 | 0.695 | 0.695 | 0.695 |
| Reseach & Development Expenses
| 8.95 | 13.597 | 10.066 | 10.621 | 4.998 | 9.856 | 7.84 | 22.549 | 4.02 | 12.151 | 5.317 | 16.825 | 0 | 12.59 | 2.806 | 9.741 | 2.325 | 13.761 | 5.513 | 16.447 | 8.201 | 6.986 | 7.595 | 3.645 | 1.418 | 1.418 | 1.418 | 1.418 | 0.275 | 0.275 | 0.275 | 0.275 |
| General & Administrative Expenses
| 0 | 110.415 | 32.647 | 103.842 | 20.375 | 0 | 20.079 | 0 | 22.494 | 58.088 | 15.161 | 10.89 | 7.227 | 3.902 | 9.307 | 17.94 | 6.734 | 62.779 | 48.918 | 38.773 | 35.976 | 76.698 | 48.011 | 35.82 | 41.011 | 41.011 | 41.011 | 41.011 | 8.91 | 8.91 | 8.91 | 8.91 |
| Selling & Marketing Expenses
| 0 | 3.367 | 0.415 | 3.095 | 1.967 | 0 | 2.81 | 0 | 2.223 | 5.476 | 3.943 | 2.699 | 1.389 | 3.146 | 1.972 | 9.348 | 3.66 | 9.585 | 5.085 | 14.353 | 7.843 | 7.554 | 11.018 | 7.167 | 27.373 | 27.373 | 27.373 | 27.373 | 9.172 | 9.172 | 9.172 | 9.172 |
| SG&A
| 19.43 | 34.71 | 14.578 | 21.794 | 15.236 | 23.514 | 26.488 | 26.449 | 22.478 | 115.992 | 38.676 | 74.626 | 66.024 | 67.414 | 73.906 | 106.147 | 82.814 | 345.808 | 161.479 | 485.036 | 155.191 | 210.613 | 145.494 | 42.987 | 68.384 | 68.384 | 68.384 | 68.384 | 18.083 | 18.083 | 18.083 | 18.083 |
| Other Expenses
| 3.467 | -5.851 | -1.583 | 4.182 | -3.004 | 0.136 | -4.508 | -15.052 | -5.354 | -24.561 | -0.458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62.347 | 51.296 | 51.296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 24.913 | 54.158 | 26.227 | 28.233 | 23.238 | 33.234 | 38.836 | 64.05 | 31.852 | 140.553 | 39.134 | 569.192 | 126.162 | 157.624 | 118.69 | 463.148 | 177.771 | 520.228 | 240.402 | 626.632 | 231.589 | 277.278 | 196.108 | 97.928 | 69.802 | 69.802 | 69.802 | 69.802 | 18.358 | 18.358 | 18.358 | 18.358 |
| Operating Income
| 6.348 | -28.724 | -12.83 | 0.978 | -27.73 | -43.175 | -23.078 | -45.944 | -2.856 | -66.304 | 21.036 | -122.788 | -54.479 | -72.493 | -59.399 | -106.489 | -30.226 | -306.045 | 30.038 | -422.122 | 32.257 | 145.983 | 113.899 | 64.636 | 57.991 | 57.991 | 57.991 | 57.991 | 22.773 | 22.773 | 22.773 | 22.773 |
| Operating Income Ratio
| 0.038 | -0.136 | -0.124 | 0.004 | -0.413 | -1.759 | -0.166 | -0.193 | -0.019 | -0.243 | 0.102 | -0.799 | -0.518 | -0.466 | -0.449 | -0.843 | -0.114 | -1.426 | 0.072 | -1.199 | 0.091 | 0.258 | 0.229 | 0.244 | 0.218 | 0.218 | 0.218 | 0.218 | 0.526 | 0.526 | 0.526 | 0.526 |
| Total Other Income Expenses Net
| -5.462 | -37.43 | -4.169 | 2.09 | -5.695 | -50.557 | 17.938 | -21.752 | -8.937 | -28.798 | -10.842 | -425.456 | -20.429 | -55.34 | 4.389 | -277.952 | -26.525 | -100.512 | -15.789 | -13.957 | -13.012 | 9.796 | -10.217 | 0.229 | -2.942 | -2.942 | -2.942 | -2.942 | -14.805 | -14.805 | -14.805 | -14.805 |
| Income Before Tax
| 0.886 | -66.154 | -16.999 | 3.068 | -33.425 | -93.732 | -5.14 | -67.696 | -11.793 | -95.102 | 10.194 | -548.244 | -74.908 | -127.833 | -55.01 | -384.441 | -56.751 | -406.557 | 14.249 | -436.079 | 19.245 | 155.779 | 103.682 | 64.865 | 55.049 | 55.049 | 55.049 | 55.049 | 7.968 | 7.968 | 7.968 | 7.968 |
| Income Before Tax Ratio
| 0.005 | -0.313 | -0.165 | 0.012 | -0.498 | -3.818 | -0.037 | -0.284 | -0.078 | -0.349 | 0.05 | -3.566 | -0.712 | -0.822 | -0.416 | -3.042 | -0.213 | -1.894 | 0.034 | -1.239 | 0.054 | 0.276 | 0.208 | 0.245 | 0.207 | 0.207 | 0.207 | 0.207 | 0.184 | 0.184 | 0.184 | 0.184 |
| Income Tax Expense
| 1.006 | 0.724 | -0.471 | 0.929 | -0.107 | -2.853 | 3.006 | -0.938 | 1.032 | 0.027 | 2.443 | 0.078 | 0.997 | 4.626 | 2.925 | 2.842 | 1.313 | 7.211 | 6.662 | 3.334 | 4.648 | 22.616 | 26.338 | 12.239 | 11.529 | 11.529 | 11.529 | 11.529 | 0.798 | 0.798 | 0.798 | 0.798 |
| Net Income
| -0.395 | -56.397 | -17.113 | 9.136 | -37.724 | -91.016 | -14.266 | -59.196 | -13.829 | -95.038 | 8.006 | -547.552 | -75.518 | -122.75 | -57.512 | -386.63 | -56.723 | -392.517 | 8.175 | -436.561 | 13.479 | 127.984 | 68.616 | 52.627 | 43.521 | 43.521 | 43.521 | 43.521 | 7.169 | 7.169 | 7.169 | 7.169 |
| Net Income Ratio
| -0.002 | -0.266 | -0.166 | 0.037 | -0.562 | -3.707 | -0.102 | -0.249 | -0.091 | -0.348 | 0.039 | -3.561 | -0.718 | -0.79 | -0.434 | -3.059 | -0.213 | -1.829 | 0.02 | -1.24 | 0.038 | 0.226 | 0.138 | 0.199 | 0.164 | 0.164 | 0.164 | 0.164 | 0.166 | 0.166 | 0.166 | 0.166 |
| EPS
| -0 | -0.033 | -0.01 | 0.005 | -0.022 | -0.053 | -0.008 | -0.034 | -0.008 | -0.055 | 0.005 | -0.32 | -0.044 | -0.071 | -0.033 | -0.23 | -0.042 | -0.31 | 0.007 | -0.39 | 0.01 | 0.12 | 0.07 | 0.047 | 0.052 | 0.052 | 0.052 | 0.052 | 0.008 | 0.008 | 0.008 | 0.008 |
| EPS Diluted
| -0 | -0.033 | -0.01 | 0.005 | -0.022 | -0.053 | -0.008 | -0.034 | -0.008 | -0.055 | 0.005 | -0.32 | -0.044 | -0.071 | -0.033 | -0.23 | -0.042 | -0.31 | 0.007 | -0.39 | 0.012 | 0.12 | 0.071 | 0.047 | 0.052 | 0.052 | 0.052 | 0.052 | 0.008 | 0.008 | 0.008 | 0.008 |
| EBITDA
| 23.213 | -12.126 | 6.886 | 19.569 | -9.191 | -32.671 | 8.207 | -13.174 | 26.749 | -38.274 | 51.342 | -88.194 | -16.624 | -32.881 | -18.009 | -61.922 | 19.276 | -264.391 | 74.89 | -380.887 | 52.375 | 163.284 | 123.692 | 71.652 | 63.027 | 63.027 | 63.027 | 63.027 | 26.395 | 26.395 | 26.395 | 26.395 |
| EBITDA Ratio
| 0.14 | -0.057 | 0.067 | 0.079 | -0.137 | -1.331 | 0.059 | -0.055 | 0.176 | -0.14 | 0.25 | -0.574 | -0.158 | -0.211 | -0.136 | -0.49 | 0.072 | -1.232 | 0.18 | -1.082 | 0.148 | 0.289 | 0.249 | 0.27 | 0.237 | 0.237 | 0.237 | 0.237 | 0.61 | 0.61 | 0.61 | 0.61 |