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.
| 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,176.321 | 2,542.361 | 1,892.437 | 1,826.886 | 1,688.026 | 1,502.259 | 1,421.307 | 1,633.714 | 1,453.938 | 1,938.909 | 1,650.588 | 1,769.996 | 1,165.892 | 1,327.288 | 875.414 | 943.972 | 673.703 | 971.466 | 861.54 | 958.846 | 1,112.359 | 1,476.534 | 1,057.002 | 1,002.292 | 1,002.292 | 629.455 | 629.455 | 475.358 | 475.358 | 345.015 | 345.015 | 381.633 | 381.633 | 246.717 | 246.717 | 123.476 | 123.476 |
| Cost of Revenue
| 1,517.678 | 1,779.393 | 1,333.093 | 1,343.327 | 1,171.776 | 1,038.433 | 982.873 | 1,241.375 | 1,036.455 | 1,217.091 | 1,090.951 | 1,115.898 | 705.717 | 826.232 | 546.73 | 574.185 | 499.599 | 625.334 | 624.981 | 734.569 | 691.193 | 819.067 | 591.925 | 551.654 | 551.654 | 285.939 | 285.939 | 197.525 | 197.525 | 184.12 | 184.12 | 171.989 | 171.989 | 120.368 | 120.368 | 49.626 | 49.626 |
| Gross Profit
| 658.643 | 762.968 | 559.344 | 483.559 | 516.25 | 463.826 | 438.434 | 392.339 | 417.483 | 721.818 | 559.637 | 654.098 | 460.175 | 501.056 | 328.684 | 369.787 | 174.104 | 346.132 | 236.559 | 224.277 | 421.166 | 657.467 | 465.077 | 450.638 | 450.638 | 343.516 | 343.516 | 277.833 | 277.833 | 160.895 | 160.895 | 209.645 | 209.645 | 126.349 | 126.349 | 73.85 | 73.85 |
| Gross Profit Ratio
| 0.303 | 0.3 | 0.296 | 0.265 | 0.306 | 0.309 | 0.308 | 0.24 | 0.287 | 0.372 | 0.339 | 0.37 | 0.395 | 0.378 | 0.375 | 0.392 | 0.258 | 0.356 | 0.275 | 0.234 | 0.379 | 0.445 | 0.44 | 0.45 | 0.45 | 0.546 | 0.546 | 0.584 | 0.584 | 0.466 | 0.466 | 0.549 | 0.549 | 0.512 | 0.512 | 0.598 | 0.598 |
| Reseach & Development Expenses
| 49.283 | 68.392 | 43.277 | 43.544 | 36.733 | 50.908 | 19.858 | 37.433 | 18.894 | 37.769 | 13.913 | 20.073 | 7.929 | 17.504 | 9.021 | 0.776 | 17.231 | 9.679 | 9.237 | 86.6 | 40.2 | 55.451 | 32.049 | 33.137 | 33.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 152.98 | 171.388 | 122.152 | 153.042 | 110.941 | 137.558 | 91.153 | 111.463 | 87.496 | 144.439 | 70.964 | 132.379 | 64.862 | 86.277 | 66.348 | 214.245 | 123.571 | 209.873 | 129.078 | 223.554 | 137.663 | 180.086 | 119.747 | 130.023 | 130.023 | 0 | 0 | 6.371 | 6.371 | 3.748 | 3.748 | 12.03 | 12.03 | 4.867 | 4.867 | 0 | 0 |
| Selling & Marketing Expenses
| 115.641 | 110.504 | 85.41 | 100.439 | 72.885 | 69.639 | 71.034 | 79.028 | 96.459 | 112.462 | 80.836 | 110.779 | 60.373 | 95.011 | 57.576 | 60.894 | 49.944 | 65.432 | 72.031 | 107.934 | 82.923 | 91.711 | 81.357 | 77.24 | 77.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 301.136 | 328.218 | 243.066 | 187.969 | 200.39 | 212.519 | 202.756 | 237.379 | 220.504 | 299.936 | 171.698 | 279.576 | 147.273 | 201.054 | 126.996 | 275.139 | 173.515 | 275.305 | 201.109 | 331.488 | 220.586 | 271.797 | 201.104 | 207.263 | 207.263 | 0 | 0 | 6.371 | 6.371 | 3.748 | 3.748 | 12.03 | 12.03 | 4.867 | 4.867 | 0 | 0 |
| Other Expenses
| 2.043 | 43.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.633 | -0.633 | 115.203 | 115.203 | 198.754 | 198.754 | -0.481 | -0.481 | 126.74 | 126.74 | 0.245 | 0.245 | -0.692 | -0.692 |
| Operating Expenses
| 352.462 | 440.14 | 290.737 | 124.025 | 249.144 | 271.972 | 224.17 | 175.024 | 258.914 | 351.593 | 203.34 | 315.537 | 169.405 | 257.448 | 161.653 | 249.441 | 122.623 | 356.585 | 203.687 | 369.027 | 269.968 | 326.493 | 241.443 | 250.879 | 250.879 | 115.203 | 115.203 | 205.125 | 205.125 | 142.15 | 142.15 | 138.77 | 138.77 | 59.664 | 59.664 | 32.426 | 32.426 |
| Operating Income
| 306.181 | 322.828 | 274.305 | 262.171 | 279.379 | 222.66 | 223.797 | 120.863 | 173.224 | 371.207 | 374.108 | 354.196 | 307.5 | 280.388 | 192.165 | 95.669 | -17.658 | 59.504 | 32.474 | -122.695 | 169.009 | 340.819 | 220.727 | 198.99 | 198.99 | 87.428 | 87.428 | 72.708 | 72.708 | 18.746 | 18.746 | 70.875 | 70.875 | 66.686 | 66.686 | 42.417 | 42.417 |
| Operating Income Ratio
| 0.141 | 0.127 | 0.145 | 0.144 | 0.166 | 0.148 | 0.157 | 0.074 | 0.119 | 0.191 | 0.227 | 0.2 | 0.264 | 0.211 | 0.22 | 0.101 | -0.026 | 0.061 | 0.038 | -0.128 | 0.152 | 0.231 | 0.209 | 0.199 | 0.199 | 0.139 | 0.139 | 0.153 | 0.153 | 0.054 | 0.054 | 0.186 | 0.186 | 0.27 | 0.27 | 0.344 | 0.344 |
| Total Other Income Expenses Net
| -77.95 | -107.822 | -85.137 | -113.098 | -131.551 | -143.719 | -111.08 | -56.769 | -211.16 | -140.792 | -161.425 | -141.621 | -155.478 | -150.155 | -118.618 | -90.673 | -20.666 | -159.652 | -96.16 | -103.659 | -93.865 | -55.46 | -13.667 | -15.305 | -15.305 | -31.169 | -31.169 | -1.561 | -1.561 | 0.42 | 0.42 | -18.166 | -18.166 | -3.029 | -3.029 | -0.692 | -0.692 |
| Income Before Tax
| 228.231 | 215.006 | 192.721 | 257.354 | 163.148 | 63.367 | 112.717 | 64.094 | -33.355 | 212.528 | 212.683 | 195.15 | 152.014 | 131.374 | 73.547 | 7.733 | -38.324 | -99.652 | -63.686 | -234.694 | 75.144 | 282.917 | 207.06 | 183.685 | 183.685 | 56.259 | 56.259 | 71.148 | 71.148 | 19.166 | 19.166 | 52.709 | 52.709 | 63.657 | 63.657 | 41.725 | 41.725 |
| Income Before Tax Ratio
| 0.105 | 0.085 | 0.102 | 0.141 | 0.097 | 0.042 | 0.079 | 0.039 | -0.023 | 0.11 | 0.129 | 0.11 | 0.13 | 0.099 | 0.084 | 0.008 | -0.057 | -0.103 | -0.074 | -0.245 | 0.068 | 0.192 | 0.196 | 0.183 | 0.183 | 0.089 | 0.089 | 0.15 | 0.15 | 0.056 | 0.056 | 0.138 | 0.138 | 0.258 | 0.258 | 0.338 | 0.338 |
| Income Tax Expense
| 116.668 | 97.799 | 89.368 | 48.288 | 74.623 | 31.41 | 69.324 | 60.026 | 54.473 | 75.388 | 67.403 | 57.78 | 38.663 | 5.088 | 28.559 | 40.121 | 26.96 | 19.507 | 12.403 | 11.822 | 43.077 | 49.481 | 37.358 | 24.832 | 24.832 | 10.425 | 10.425 | 8.185 | 8.185 | 0.363 | 0.363 | 16.637 | 16.637 | 7.079 | 7.079 | 2.477 | 2.477 |
| Net Income
| 105.874 | 98.641 | 97.872 | 203.113 | 90.697 | 29.397 | 42.821 | -4.798 | -91.046 | 123.226 | 145.357 | 137.471 | 84.952 | 42.285 | 12.21 | -95.414 | -65.036 | -120.945 | -73.786 | -225.608 | 27.395 | 218.34 | 164.228 | 151.29 | 151.29 | 38.672 | 38.672 | 58.328 | 58.328 | 16.01 | 16.01 | 34.232 | 34.232 | 56.5 | 56.5 | 39.249 | 39.249 |
| Net Income Ratio
| 0.049 | 0.039 | 0.052 | 0.111 | 0.054 | 0.02 | 0.03 | -0.003 | -0.063 | 0.064 | 0.088 | 0.078 | 0.073 | 0.032 | 0.014 | -0.101 | -0.097 | -0.124 | -0.086 | -0.235 | 0.025 | 0.148 | 0.155 | 0.151 | 0.151 | 0.061 | 0.061 | 0.123 | 0.123 | 0.046 | 0.046 | 0.09 | 0.09 | 0.229 | 0.229 | 0.318 | 0.318 |
| EPS
| 0.037 | 0.034 | 0.033 | 0.067 | 0.031 | 0.01 | 0.014 | -0.002 | -0.03 | 0.041 | 0.048 | 0.046 | 0.032 | 0.016 | 0.005 | -0.043 | -0.029 | -0.055 | -0.033 | -0.1 | 0.012 | 0.099 | 0.074 | 0.07 | 0.07 | 0.019 | 0.019 | 0.028 | 0.028 | 0.008 | 0.008 | 0.016 | 0.016 | 0.035 | 0.035 | 0.025 | 0.025 |
| EPS Diluted
| 0.037 | 0.034 | 0.033 | 0.067 | 0.031 | 0.01 | 0.014 | -0.002 | -0.03 | 0.041 | 0.048 | 0.046 | 0.032 | 0.016 | 0.005 | -0.043 | -0.029 | -0.055 | -0.033 | -0.1 | 0.012 | 0.099 | 0.074 | 0.07 | 0.07 | 0.018 | 0.018 | 0.028 | 0.028 | 0.008 | 0.008 | 0.016 | 0.016 | 0.035 | 0.035 | 0.025 | 0.025 |
| EBITDA
| 461.484 | 523.426 | 446.941 | 436.419 | 426.964 | 389.704 | 372.494 | 276.819 | 321.726 | 528.701 | 530.976 | 525.719 | 432.064 | 404.027 | 286.984 | 188.663 | 80.73 | 155.281 | 127.952 | -10.625 | 258.859 | 416.567 | 0 | 244.937 | 244.937 | 93.621 | 93.621 | 98.36 | 98.36 | 37.24 | 37.24 | 93.419 | 93.419 | 74.518 | 74.518 | 44.165 | 44.165 |
| EBITDA Ratio
| 0.212 | 0.206 | 0.236 | 0.239 | 0.253 | 0.259 | 0.262 | 0.169 | 0.221 | 0.273 | 0.322 | 0.297 | 0.371 | 0.304 | 0.328 | 0.2 | 0.12 | 0.16 | 0.149 | -0.011 | 0.233 | 0.282 | 0.265 | 0.244 | 0.244 | 0.149 | 0.149 | 0.207 | 0.207 | 0.108 | 0.108 | 0.245 | 0.245 | 0.302 | 0.302 | 0.358 | 0.358 |