Income Statement

Revenue

+22%

+29%

10Y

Currency: CNY

	Dec-2001	Jun-2002	Dec-2002	Jun-2003	Dec-2003	Jun-2004	Dec-2004	Jun-2005	Dec-2005	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	0	1	6	9	8	10	11	13	35	72	104	97	75	114	148	140	119	111	356	532	336	421	538	451	493	434	386	417	545	534	651	986	1 145	1 239	1 130	1 118	899	813	708	263	783	492	899	872	960	935	803	0
Revenue	1 568 N/A	1 526 -3%	1 766 +16%	2 157 +22%	2 231 +3%	2 292 +3%	2 692 +17%	3 051 +13%	3 557 +17%	3 995 +12%	3 996 +0%	3 669 -8%	3 746 +2%	5 296 +41%	4 648 -12%	4 570 -2%	4 653 +2%	6 594 +42%	7 901 +20%	21 254 +169%	21 085 -1%	24 283 +15%	26 802 +10%	29 586 +10%	34 421 +16%	37 003 +8%	43 092 +16%	36 818 -15%	84 122 +128%	95 441 +13%	70 400 -26%	77 467 +10%	88 706 +15%	98 221 +11%	105 470 +7%	109 420 +4%	101 794 -7%	148 508 +46%	109 251 -26%	173 990 +59%	138 547 -20%	157 672 +14%	171 944 +9%	175 152 +2%	177 354 +1%	183 204 +3%	187 046 +2%	191 667 +2%
Gross Profit
Cost of Revenue	(1 032)	(1 107)	(1 294)	(1 434)	(1 560)	(1 570)	(1 634)	(1 747)	(1 875)	(1 972)	(2 156)	(2 170)	(2 260)	(1 274)	(1 305)	(1 999)	(2 387)	(3 300)	(4 314)	(7 956)	(8 595)	(10 011)	(11 871)	(14 189)	(18 506)	(21 233)	(25 762)	(22 533)	(64 987)	(75 773)	(52 159)	(57 433)	(68 474)	(76 544)	(83 094)	(86 572)	(87 665)	(128 257)	(94 992)	(151 646)	(121 378)	(138 305)	(151 826)	(154 822)	(157 061)	(163 405)	(167 492)	(172 199)
Gross Profit	536 N/A	419 -22%	472 +13%	723 +53%	671 -7%	722 +8%	1 058 +47%	1 305 +23%	1 682 +29%	2 023 +20%	1 840 -9%	1 499 -19%	1 485 -1%	4 021 +171%	3 343 -17%	2 571 -23%	2 266 -12%	3 295 +45%	3 587 +9%	13 298 +271%	12 490 -6%	14 272 +14%	14 930 +5%	15 397 +3%	15 916 +3%	15 770 -1%	17 330 +10%	14 285 -18%	19 135 +34%	19 668 +3%	18 241 -7%	20 034 +10%	20 232 +1%	21 677 +7%	22 376 +3%	22 848 +2%	14 129 -38%	20 251 +43%	14 259 -30%	22 344 +57%	17 169 -23%	19 367 +13%	20 118 +4%	20 330 +1%	20 293 0%	19 799 -2%	19 554 -1%	19 468 0%
Operating Income
Operating Expenses	76	42	36	11	46	2	36	40	1 853	115	319	183	(362)	(2 501)	(1 604)	(1 138)	(1 008)	(1 406)	(1 775)	(4 756)	(5 856)	(6 372)	(5 935)	(5 459)	(5 841)	(6 266)	(7 113)	(6 228)	(8 857)	(10 232)	(8 038)	(8 862)	(8 814)	(8 841)	(9 547)	(10 273)	(7 062)	(10 558)	(6 910)	(10 518)	(7 797)	(8 563)	(8 603)	(8 973)	(8 159)	(7 829)	(7 576)	(8 449)
Selling, General & Administrative	(1)	0	(1)	0	0	(19)	(17)	(34)	(34)	(26)	(35)	(119)	(152)	(1 062)	(912)	(748)	(563)	(831)	(970)	(1 971)	(2 312)	(2 489)	(2 512)	(2 496)	(2 872)	(2 958)	(3 152)	(2 598)	(3 945)	(4 046)	(3 437)	(3 901)	(3 889)	(3 402)	(3 857)	(4 024)	(3 416)	(4 655)	(3 036)	(4 553)	(3 847)	(4 359)	(4 353)	(3 919)	(4 198)	(4 072)	(3 995)	(3 863)
Research & Development	0	0	0	0	0	(14)	(19)	(7)	(3)	(11)	(4)	(51)	(308)	(461)	(39)	(11)	(28)	(33)	(46)	(138)	(205)	(124)	(34)	(44)	(9)	12	0	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(323)	0	(401)	0	(536)	0	0	0	1 796	0	0	0	0	(1 013)	(564)	(549)	(490)	(626)	(790)	(3 587)	(3 394)	(3 814)	(3 606)	(3 382)	(3 589)	(4 008)	(4 836)	(4 452)	(5 746)	(5 829)	(5 690)	(5 778)	(5 651)	(6 047)	(6 189)	(6 262)	(3 975)	(6 152)	(4 402)	(6 686)	(4 623)	(4 769)	(4 887)	(5 353)	(4 992)	(4 850)	(5 160)	(5 206)
Other Operating Expenses	400	41	438	12	582	35	73	81	94	150	358	351	98	35	(90)	169	73	85	30	940	56	55	217	464	629	689	875	809	834	(357)	1 089	817	726	608	499	13	329	249	528	721	673	565	637	299	1 031	1 093	1 579	620
Operating Income	612 N/A	461 -25%	508 +10%	734 +44%	717 -2%	724 +1%	1 094 +51%	1 345 +23%	3 535 +163%	2 137 -40%	2 159 +1%	1 682 -22%	1 124 -33%	1 521 +35%	1 739 +14%	1 433 -18%	1 258 -12%	1 889 +50%	1 811 -4%	8 541 +372%	6 635 -22%	7 899 +19%	8 996 +14%	9 937 +10%	10 074 +1%	9 504 -6%	10 218 +8%	8 058 -21%	10 278 +28%	9 436 -8%	10 203 +8%	11 172 +9%	11 418 +2%	12 836 +12%	12 829 0%	12 575 -2%	7 067 -44%	9 693 +37%	7 349 -24%	11 826 +61%	9 372 -21%	10 804 +15%	11 515 +7%	11 357 -1%	12 134 +7%	11 970 -1%	11 978 +0%	11 019 -8%
Pre-Tax Income
Interest Income Expense	32	33	21	19	39	164	60	199	941	1 353	793	688	1 335	3 119	3 218	1 577	376	99	1 971	928	2 031	2 153	1 828	1 467	1 357	814	520	198	(2 175)	(1 778)	1	95	666	334	(424)	(148)	347	70	766	1 331	1 356	997	363	551	815	1 081	1 222	1 104
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	1 719	(102)	(117)	(202)	0	0	0	0	924	45	0	10	0	(2)	0	(55)	(60)	(14)	(13)	(1 505)	0	(3 913)	(3 913)	(604)	(504)	(420)	0	(400)	0	(8)	0	(152)	0	(486)	0	(356)	0	(565)	0
Total Other Income	0	0	0	(1)	0	0	1	(1)	1	0	0	0	0	0	0	0	1	291	1	0	0	0	0	0	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	644 N/A	494 -23%	529 +7%	752 +42%	756 +1%	888 +17%	1 155 +30%	1 543 +34%	4 477 +190%	5 209 +16%	2 850 -45%	2 253 -21%	2 257 +0%	4 640 +106%	4 957 +7%	3 010 -39%	1 635 -46%	3 203 +96%	3 828 +20%	9 469 +147%	8 676 -8%	10 052 +16%	10 822 +8%	11 404 +5%	11 376 0%	10 258 -10%	10 724 +5%	8 244 -23%	6 597 -20%	7 659 +16%	6 291 -18%	7 354 +17%	11 480 +56%	12 666 +10%	11 985 -5%	12 427 +4%	7 014 -44%	9 763 +39%	8 107 -17%	13 157 +62%	10 576 -20%	11 801 +12%	11 392 -3%	11 908 +5%	12 593 +6%	13 051 +4%	12 635 -3%	12 123 -4%
Net Income
Tax Provision	(158)	(128)	(145)	(201)	(187)	(187)	(293)	(355)	(438)	(657)	(741)	(681)	(615)	(817)	(923)	(560)	(345)	(716)	(884)	(2 259)	(1 894)	(2 246)	(2 759)	(3 056)	(3 047)	(2 620)	(2 763)	(2 252)	(2 903)	(3 067)	(3 200)	(3 793)	(3 531)	(3 844)	(3 772)	(3 985)	(2 405)	(3 538)	(2 313)	(3 566)	(2 698)	(3 219)	(3 189)	(3 165)	(3 338)	(3 517)	(3 128)	(2 934)
Income from Continuing Operations	486	366	384	551	569	702	861	1 189	4 039	4 552	2 109	1 571	1 642	3 824	4 034	2 450	1 290	2 486	2 943	7 210	6 782	7 807	8 063	8 349	8 328	7 637	7 961	5 991	3 694	4 591	3 091	3 561	7 949	8 822	8 213	8 442	4 609	6 225	5 794	9 591	7 878	8 582	8 203	8 743	9 255	9 534	9 507	9 189
Income to Minority Interest	(1)	(2)	(10)	(15)	(20)	(34)	(38)	(53)	(201)	(308)	(332)	(330)	(310)	(1 097)	(1 071)	(645)	(229)	(585)	(829)	(2 465)	(2 125)	(2 512)	(2 762)	(2 962)	(2 898)	(2 619)	(2 929)	(2 514)	(2 392)	(2 534)	(2 425)	(2 756)	(3 189)	(3 389)	(3 579)	(3 757)	(2 186)	(3 060)	(2 214)	(3 415)	(2 737)	(2 957)	(2 975)	(3 373)	(3 573)	(3 769)	(3 547)	(3 373)
Net Income (Common)	485 N/A	365 -25%	374 +2%	537 +44%	549 +2%	667 +21%	824 +24%	1 136 +38%	3 838 +238%	4 244 +11%	1 777 -58%	1 241 -30%	1 333 +7%	2 728 +105%	2 962 +9%	1 806 -39%	1 061 -41%	1 900 +79%	2 114 +11%	4 745 +124%	4 657 -2%	5 294 +14%	5 301 +0%	5 386 +2%	5 430 +1%	5 019 -8%	5 032 +0%	3 477 -31%	1 302 -63%	2 057 +58%	666 -68%	805 +21%	4 760 +491%	5 433 +14%	4 634 -15%	4 685 +1%	5 551 +18%	7 914 +43%	6 063 -23%	26 524 +337%	23 016 -13%	5 635 -76%	5 228 -7%	5 370 +3%	5 682 +6%	5 765 +1%	5 960 +3%	5 816 -2%
EPS (Diluted)	0.1 N/A	0.07 -30%	0.08 +14%	0.11 +38%	0.11 N/A	0.13 +18%	0.17 +31%	0.24 +41%	0.8 +233%	0.86 +7%	0.36 -58%	0.26 -28%	0.27 +4%	0.55 +104%	0.62 +13%	0.4 -35%	0.23 -43%	0.39 +70%	0.42 +8%	0.65 +55%	0.64 -2%	0.69 +8%	0.68 -1%	0.66 -3%	0.67 +2%	0.62 -7%	0.62 N/A	0.43 -31%	0.16 -63%	0.26 +63%	0.08 -69%	0.08 N/A	0.56 +600%	0.64 +14%	0.55 -14%	0.55 N/A	0.64 +16%	0.91 +42%	0.7 -23%	3.06 +337%	2.65 -13%	0.65 -75%	0.6 -8%	0.62 +3%	0.66 +6%	0.67 +2%	0.69 +3%	0.67 -3%

Income Statement Balance Sheet Cash Flow Statement

Kunlun Energy Company Ltd
HKEX:135

Income Statement

Earnings Waterfall
Kunlun Energy Company Ltd

Income Statement
Kunlun Energy Company Ltd

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Kunlun Energy Company Ltd HKEX:135

Income Statement

Earnings Waterfall Kunlun Energy Company Ltd

Income Statement Kunlun Energy Company Ltd

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Kunlun Energy Company Ltd
HKEX:135

Earnings Waterfall
Kunlun Energy Company Ltd

Income Statement
Kunlun Energy Company Ltd