Anton Oilfield Services Group
HKEX:3337.HK
0.64 (HKD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,434.798 | 3,514.912 | 2,923.566 | 3,087.652 | 3,589.497 | 2,935.888 | 2,202.702 | 1,617.675 | 1,833.006 | 2,071.205 | 2,533.536 | 2,004.583 | 1,258.909 | 950.715 | 690.03 | 763.266 | 493.434 | 246.951 |
| Cost of Revenue
| 3,112.486 | 2,515.103 | 2,021.306 | 2,277.83 | 2,308.042 | 1,821.615 | 1,372.962 | 1,073.784 | 1,250.315 | 1,425.762 | 1,410.992 | 1,103.307 | 571.878 | 395.05 | 368.24 | 343.977 | 240.736 | 99.252 |
| Gross Profit
| 1,322.312 | 999.809 | 902.26 | 809.822 | 1,281.455 | 1,114.273 | 829.74 | 543.891 | 582.691 | 645.443 | 1,122.544 | 901.276 | 687.031 | 555.665 | 321.79 | 419.289 | 252.698 | 147.699 |
| Gross Profit Ratio
| 0.298 | 0.284 | 0.309 | 0.262 | 0.357 | 0.38 | 0.377 | 0.336 | 0.318 | 0.312 | 0.443 | 0.45 | 0.546 | 0.584 | 0.466 | 0.549 | 0.512 | 0.598 |
| Reseach & Development Expenses
| 111.669 | 80.277 | 70.766 | 56.327 | 51.682 | 28.002 | 26.525 | 16.455 | 18.916 | 37.592 | 64.397 | 66.274 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 293.54 | 263.983 | 228.711 | 198.959 | 215.403 | 197.241 | 175.463 | 337.816 | 338.951 | 361.217 | 299.833 | 260.045 | 0 | 12.741 | 7.496 | 24.059 | 9.734 | 0 |
| Selling & Marketing Expenses
| 195.914 | 173.324 | 140.673 | 175.487 | 193.298 | 171.152 | 152.587 | 110.838 | 137.463 | 190.857 | 173.068 | 154.48 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 571.284 | 437.307 | 369.384 | 374.446 | 408.701 | 368.393 | 328.05 | 448.654 | 476.414 | 552.074 | 472.901 | 414.525 | 0 | 12.741 | 7.496 | 24.059 | 9.734 | 0 |
| Other Expenses
| 38.673 | -3.693 | -30.518 | 5.303 | 12.69 | 9.465 | 3.34 | -11.079 | 1.723 | 0.799 | -2.851 | -1.266 | 230.405 | 397.508 | -0.961 | 253.48 | 0.489 | -1.384 |
| Operating Expenses
| 721.626 | 513.891 | 409.632 | 436.076 | 473.073 | 403.586 | 360.527 | 454.801 | 492.436 | 599.928 | 558.147 | 501.758 | 230.405 | 410.249 | 284.299 | 277.539 | 119.327 | 64.852 |
| Operating Income
| 600.686 | 472.048 | 429.479 | 447.637 | 719.582 | 644.263 | 473.694 | 143.196 | 92.474 | 37.974 | 572.356 | 397.979 | 174.855 | 145.416 | 37.491 | 141.75 | 133.371 | 84.834 |
| Operating Income Ratio
| 0.135 | 0.134 | 0.147 | 0.145 | 0.2 | 0.219 | 0.215 | 0.089 | 0.05 | 0.018 | 0.226 | 0.199 | 0.139 | 0.153 | 0.054 | 0.186 | 0.27 | 0.344 |
| Total Other Income Expenses Net
| -192.959 | -244.649 | -253.395 | -416.898 | -294.371 | -297.099 | -268.773 | -173.787 | -255.812 | -197.524 | -82.379 | -30.61 | -62.338 | -3.121 | 0.84 | -36.332 | -6.057 | -1.384 |
| Income Before Tax
| 407.727 | 420.502 | 176.084 | 30.739 | 425.211 | 347.164 | 204.921 | -30.591 | -163.338 | -159.55 | 489.977 | 367.369 | 112.517 | 142.295 | 38.331 | 105.418 | 127.314 | 83.45 |
| Income Before Tax Ratio
| 0.092 | 0.12 | 0.06 | 0.01 | 0.118 | 0.118 | 0.093 | -0.019 | -0.089 | -0.077 | 0.193 | 0.183 | 0.089 | 0.15 | 0.056 | 0.138 | 0.258 | 0.338 |
| Income Tax Expense
| 187.167 | 122.911 | 100.734 | 114.499 | 142.791 | 96.443 | 33.647 | 67.081 | 31.91 | 31.255 | 86.839 | 49.664 | 20.849 | 16.369 | 0.725 | 33.273 | 14.157 | 4.953 |
| Net Income
| 196.513 | 293.81 | 72.218 | -83.76 | 268.583 | 222.423 | 54.495 | -160.45 | -194.731 | -198.213 | 382.568 | 302.579 | 77.344 | 116.655 | 32.02 | 68.463 | 113 | 78.497 |
| Net Income Ratio
| 0.044 | 0.084 | 0.025 | -0.027 | 0.075 | 0.076 | 0.025 | -0.099 | -0.106 | -0.096 | 0.151 | 0.151 | 0.061 | 0.123 | 0.046 | 0.09 | 0.229 | 0.318 |
| EPS
| 0.067 | 0.1 | 0.025 | -0.028 | 0.089 | 0.079 | 0.021 | -0.072 | -0.088 | -0.09 | 0.18 | 0.14 | 0.037 | 0.056 | 0.015 | 0.033 | 0.07 | 0.05 |
| EPS Diluted
| 0.067 | 0.099 | 0.025 | -0.028 | 0.089 | 0.078 | 0.021 | -0.072 | -0.088 | -0.09 | 0.17 | 0.14 | 0.037 | 0.056 | 0.015 | 0.033 | 0.07 | 0.05 |
| EBITDA
| 950.101 | 995.682 | 765.291 | 738.672 | 1,082.475 | 929.915 | 638.825 | 304.287 | 227.559 | 242.453 | 693.457 | 489.873 | 187.241 | 196.719 | 74.48 | 186.838 | 149.035 | 88.33 |
| EBITDA Ratio
| 0.214 | 0.234 | 0.281 | 0.256 | 0.326 | 0.343 | 0.29 | 0.188 | 0.124 | 0.121 | 0.269 | 0.245 | 0.398 | 0.209 | 0.108 | 0.245 | 0.302 | 0.358 |