China Oil And Gas Group Limited (0603.HK)
HKD 0.17
(-2.33%)
HKD 0.17
(-2.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.52 Billion | 17.42 Billion | 14.34 Billion | 10.43 Billion | 10.26 Billion | 9.41 Billion |
| Cost of Revenue | 16.55 Billion | 15.17 Billion | 12.21 Billion | 8.77 Billion | 8.78 Billion | 8.04 Billion |
| Gross Profit | 1.97 Billion | 2.24 Billion | 2.13 Billion | 1.65 Billion | 1.47 Billion | 1.36 Billion |
| Operating Expenses | 926.37 Million | 586.24 Million | 567.94 Million | 357.25 Million | 377.02 Million | 377.66 Million |
| Selling, General and Administrative Expenses | 990.39 Million | 586.24 Million | 567.94 Million | 357.25 Million | 377.02 Million | 422.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -64.02 Million | 13.63 Million | 2.8 Million | 2.71 Million | 13.5 Million | 9.92 Million |
| Cost and Expenses | 17.48 Billion | 15.76 Billion | 12.77 Billion | 9.13 Billion | 9.16 Billion | 8.42 Billion |
| Operating Income | 1.04 Billion | 1.65 Billion | 1.56 Billion | 1.29 Billion | 1.09 Billion | 971.52 Million |
| Interest Expense | 428.05 Million | 489.83 Million | 468.34 Million | 391.89 Million | 342.42 Million | 304.75 Million |
| Income Tax Expense | 340.38 Million | 422.66 Million | 476.62 Million | 115.6 Million | 194.39 Million | 250.3 Million |
| Earnings before Tax | 720.53 Million | 1.76 Billion | 1.98 Billion | 649.91 Million | 977.14 Million | 928.52 Million |
| Net Income | -232.49 Million | 730.14 Million | 904.18 Million | 28.75 Million | 330.98 Million | 281.9 Million |
| Earnings Per Share Basic | -0.05 | 0.19 | 0.18 | 0.01 | 0.07 | 0.06 |
| Earnings Per Share Diluted | -0.05 | 0.19 | 0.18 | 0.01 | 0.07 | 0.06 |
| Weighted Average Shares Outstanding | 4.9 Billion | 4.9 Billion | 5.03 Billion | 4.93 Billion | 4.98 Billion | 4.97 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.9 Billion | 4.9 Billion | 5.03 Billion | 4.93 Billion | 4.98 Billion | 4.99 Billion |
| Gross Margin | 0.11 | 0.13 | 0.15 | 0.16 | 0.14 | 0.15 |
| EBIT Margin | 0.10 | 0.14 | 0.15 | 0.17 | 0.16 | 0.15 |
| Profit Margin | -0.01 | 0.04 | 0.06 | 0.00 | 0.03 | 0.03 |
| EBITDA | 1.84 Billion | 2.74 Billion | 2.91 Billion | 1.39 Billion | 1.74 Billion | 1.45 Billion |
| Earnings Before Tax Margin | 0.06 | 0.10 | 0.11 | 0.12 | 0.11 | 0.10 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 9.29 Billion | 18.52 Billion | 9.27 Billion | 9.25 Billion | 17.42 Billion | 9.24 Billion |
| Cost of Revenue | 8.15 Billion | 16.55 Billion | 8.5 Billion | 8.05 Billion | 15.17 Billion | 8.25 Billion |
| Gross Profit | 1.13 Billion | 1.97 Billion | 772.43 Million | 1.19 Billion | 2.24 Billion | 989.37 Million |
| Operating Expenses | 239.27 Million | 753.86 Million | 691.72 Million | 295.73 Million | 586.24 Million | 338.32 Million |
| Selling, General and Administrative Expenses | 263.55 Million | - | 691.72 Million | 295.73 Million | - | 338.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -24.27 Million | 19.35 Million | - | - | 13.63 Million | - |
| Cost and Expenses | 8.39 Billion | 17.31 Billion | 9.19 Billion | 8.34 Billion | 15.76 Billion | 8.58 Billion |
| Operating Income | 895.66 Million | 1.04 Billion | 80.7 Million | 902.95 Million | 1.65 Billion | 651.05 Million |
| Interest Expense | 244.85 Million | 428.05 Million | - | 128.25 Million | 489.83 Million | 163.14 Million |
| Income Tax Expense | 172.61 Million | 340.38 Million | 145.04 Million | 195.34 Million | 422.66 Million | 251.75 Million |
| Earnings before Tax | 763.41 Million | 720.53 Million | -235.4 Million | 921.4 Million | 1.76 Billion | 755.82 Million |
| Net Income | 268.97 Million | -232.49 Million | -634.61 Million | 402.11 Million | 730.14 Million | 366.2 Million |
| Earnings Per Share Basic | 0.05 | - | -0.14 | 0.08 | - | 0.08 |
| Earnings Per Share Diluted | 0.05 | - | -0.14 | 0.08 | - | 0.08 |
| Weighted Average Shares Outstanding | 4.9 Billion | 4.9 Billion | 4.66 Billion | 4.91 Billion | 4.9 Billion | 4.7 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.9 Billion | 4.9 Billion | 4.66 Billion | 4.91 Billion | 4.9 Billion | 4.7 Billion |
| Gross Margin | 0.12 | 0.11 | 0.08 | 0.13 | 0.13 | 0.11 |
| EBIT Margin | 0.13 | - | 0.05 | 0.13 | - | 0.13 |
| Profit Margin | 0.03 | -0.01 | -0.07 | 0.04 | 0.04 | 0.04 |
| EBITDA | 1.24 Billion | - | 493.84 Million | 1.24 Billion | - | 1.15 Billion |
| Earnings Before Tax Margin | 0.10 | 0.06 | 0.01 | 0.10 | 0.10 | 0.07 |
BPP
8195
RECHF
TKFEN
CTKA4
8222