Income Statement

Revenue

+10%

+18%

10Y

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	87	0	0	0	86	0	0	0	60	0	0	0	12	0	0	0	6	0	0	0	4	0	0	0	9	0	0	0	1	0	0	0	0	0	0	0	1	0	0	0	847	0	0	0	647	0	0	0	341	0	0	0	475	0	0	186	635	0	0	354	662	604	867	938	980	985	969	936	907	839	781	755	727	715	688	690	704	666	716	735	805	807	776	762	749	543	0	0
Revenue	10 344 N/A	10 818 +5%	11 583 +7%	12 525 +8%	13 348 +7%	14 429 +8%	15 076 +4%	15 520 +3%	15 799 +2%	15 713 -1%	16 293 +4%	17 039 +5%	17 308 +2%	17 588 +2%	17 631 +0%	17 284 -2%	17 176 -1%	17 274 +1%	17 242 0%	16 800 -3%	15 225 -9%	13 894 -9%	12 812 -8%	12 312 -4%	13 225 +7%	14 154 +7%	14 687 +4%	15 156 +3%	16 348 +8%	17 689 +8%	19 085 +8%	20 424 +7%	20 180 -1%	19 275 -4%	18 177 -6%	17 163 -6%	16 988 -1%	16 951 0%	17 377 +3%	17 712 +2%	107 406 +506%	121 433 +13%	140 798 +16%	156 617 +11%	94 481 -40%	138 099 +46%	126 116 -9%	119 125 -6%	60 349 -49%	57 725 -4%	55 918 -3%	51 551 -8%	42 924 -17%	43 228 +1%	44 076 +2%	45 169 +2%	48 594 +8%	50 047 +3%	52 403 +5%	55 746 +6%	58 409 +5%	61 597 +5%	65 012 +6%	68 828 +6%	69 870 +2%	69 280 -1%	71 046 +3%	68 697 -3%	68 073 -1%	69 804 +3%	68 210 -2%	68 359 +0%	69 533 +2%	70 281 +1%	71 112 +1%	73 774 +4%	73 773 0%	76 367 +4%	77 758 +2%	78 661 +1%	79 981 +2%	80 573 +1%	79 669 -1%	79 023 -1%	81 096 +3%	80 413 -1%	81 325 +1%	81 374 +0%
Gross Profit
Cost of Revenue	(9 323)	(9 701)	(10 233)	(11 160)	(12 196)	(13 461)	(14 299)	(14 863)	(15 285)	(15 273)	(15 694)	(16 406)	(16 610)	(16 817)	(16 794)	(16 547)	(16 319)	(16 428)	(16 611)	(16 400)	(15 323)	(13 883)	(12 386)	(11 564)	(11 833)	(12 738)	(13 391)	(13 486)	(13 992)	(14 841)	(16 176)	(17 587)	(18 246)	(17 895)	(17 260)	(16 640)	(16 574)	(16 794)	(17 255)	(17 704)	(99 270)	(112 512)	(129 901)	(143 759)	(85 548)	(125 315)	(115 265)	(109 734)	(54 788)	(54 053)	(53 986)	(53 500)	(53 566)	(53 867)	(52 688)	(50 431)	(51 409)	(52 001)	(53 811)	(56 368)	(53 320)	(56 193)	(58 845)	(62 375)	(63 695)	(63 864)	(65 129)	(62 936)	(62 610)	(64 379)	(63 687)	(63 971)	(64 521)	(65 197)	(66 005)	(68 393)	(68 006)	(70 771)	(71 981)	(72 826)	(74 187)	(74 943)	(74 005)	(73 183)	(74 763)	(74 443)	(75 168)	(75 100)
Gross Profit	1 021 N/A	1 116 +9%	1 349 +21%	1 364 +1%	1 153 -15%	968 -16%	777 -20%	658 -15%	514 -22%	442 -14%	601 +36%	635 +6%	697 +10%	771 +11%	836 +8%	735 -12%	856 +16%	844 -1%	630 -25%	398 -37%	(99) N/A	10 N/A	425 +4 150%	748 +76%	1 392 +86%	1 416 +2%	1 295 -9%	1 669 +29%	2 357 +41%	2 847 +21%	2 908 +2%	2 836 -2%	1 934 -32%	1 379 -29%	917 -34%	523 -43%	414 -21%	157 -62%	122 -22%	8 -93%	8 136 +101 600%	8 920 +10%	10 896 +22%	12 857 +18%	8 933 -31%	12 784 +43%	10 851 -15%	9 392 -13%	5 561 -41%	3 673 -34%	1 933 -47%	(1 949) N/A	(10 642) -446%	(10 639) +0%	(8 612) +19%	(5 262) +39%	(2 815) +47%	(1 954) +31%	(1 408) +28%	(621) +56%	5 089 N/A	5 405 +6%	6 168 +14%	6 453 +5%	6 175 -4%	5 417 -12%	5 918 +9%	5 762 -3%	5 464 -5%	5 425 -1%	4 523 -17%	4 389 -3%	5 012 +14%	5 084 +1%	5 106 +0%	5 381 +5%	5 767 +7%	5 596 -3%	5 777 +3%	5 834 +1%	5 793 -1%	5 629 -3%	5 664 +1%	5 839 +3%	6 333 +8%	5 970 -6%	6 157 +3%	6 274 +2%
Operating Income
Operating Expenses	(610)	(629)	(692)	(661)	(642)	(596)	(601)	(625)	(605)	(604)	(612)	(630)	(634)	(645)	(749)	(729)	(837)	(869)	(808)	(832)	(1 327)	(1 370)	(1 399)	(1 419)	(1 049)	(1 043)	(1 036)	(1 131)	(1 263)	(1 333)	(1 329)	(1 316)	(1 030)	(964)	(1 034)	(1 007)	(1 019)	(1 026)	(971)	(975)	(6 712)	(6 602)	(8 751)	(9 721)	(6 574)	(9 360)	(7 899)	(7 534)	(4 823)	(4 270)	(4 235)	(4 317)	(4 971)	(4 506)	(4 604)	(4 474)	(5 553)	(6 305)	(5 606)	(5 470)	(3 863)	(3 680)	(4 288)	(4 321)	(4 276)	(3 943)	(4 277)	(4 146)	(4 110)	(3 726)	(3 195)	(3 318)	(3 975)	(4 034)	(4 218)	(4 413)	(4 497)	(4 071)	(4 205)	(4 066)	(4 215)	(3 974)	(3 915)	(3 831)	(4 473)	(4 195)	(4 229)	(4 450)
Selling, General & Administrative	(617)	(634)	(700)	(683)	(646)	(602)	(622)	(623)	(605)	(613)	(596)	(605)	(627)	(637)	(746)	(742)	(831)	(865)	(804)	(828)	(849)	(893)	(899)	(917)	(888)	(885)	(902)	(966)	(988)	(1 056)	(1 057)	(1 081)	(1 029)	(970)	(1 035)	(1 004)	(1 039)	(1 048)	(994)	(998)	(6 090)	(6 461)	(7 503)	(8 520)	(5 876)	(8 191)	(7 726)	(7 314)	(4 279)	(4 098)	(4 106)	(4 099)	(4 503)	(3 753)	(3 968)	(3 870)	(5 297)	(3 755)	(2 923)	(2 828)	(3 602)	(2 967)	(3 438)	(3 437)	(3 339)	(3 172)	(3 317)	(3 130)	(3 099)	(2 871)	(2 499)	(2 601)	(2 416)	(2 377)	(2 471)	(2 358)	(2 560)	(2 296)	(2 162)	(2 145)	(2 278)	(1 987)	(1 973)	(2 028)	(2 087)	(2 075)	(2 072)	(2 034)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(485)	0	0	0	(525)	0	0	0	(448)	0	0	0	(363)	0	0	(69)	(509)	0	0	(426)	(903)	(852)	(1 169)	(1 344)	(1 168)	(1 199)	(1 334)	(1 314)	(1 336)	(1 288)	(1 099)	(1 145)	(1 625)	(1 894)	(1 988)	(2 168)	(1 790)	(1 739)	(1 987)	(1 884)	(2 020)	(2 385)	(2 385)	(2 289)	(2 193)	(2 023)	(2 014)	(2 263)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(71)	0	0	0	(84)	0	0	0	(42)	0	0	0	(39)	0	0	0	(43)	0	0	0	(50)	0	0	0	(113)	0	0	0	(131)	0	0	0	(151)	0	0	0	(181)	0	0	0	(190)	0	0	0	(179)	0	0	0
Other Operating Expenses	7	7	9	23	4	6	21	(2)	0	8	(17)	(27)	(7)	(9)	(3)	14	(6)	(4)	(5)	(5)	(478)	(477)	(499)	(501)	(161)	(158)	(134)	(165)	(276)	(278)	(273)	(236)	(1)	6	0	(3)	19	22	23	23	(67)	(139)	(1 246)	(1 200)	(90)	(1 169)	(175)	(221)	(53)	(171)	(129)	(219)	(66)	(755)	(636)	(535)	295	(2 550)	(2 683)	(2 216)	693	139	320	460	346	426	374	297	456	432	403	427	217	237	241	113	33	(35)	(55)	(38)	273	398	442	486	(14)	(97)	(143)	(154)
Operating Income	411 N/A	488 +19%	658 +35%	703 +7%	511 -27%	372 -27%	176 -53%	32 -82%	(91) N/A	(163) -79%	(11) +93%	5 N/A	64 +1 180%	126 +97%	87 -31%	7 -92%	19 +171%	(25) N/A	(179) -616%	(435) -143%	(1 426) -228%	(1 360) +5%	(974) +28%	(671) +31%	343 N/A	373 +9%	259 -31%	538 +108%	1 093 +103%	1 514 +39%	1 580 +4%	1 520 -4%	904 -41%	415 -54%	(118) N/A	(484) -310%	(605) -25%	(869) -44%	(849) +2%	(967) -14%	1 424 N/A	2 319 +63%	2 146 -7%	3 137 +46%	2 359 -25%	3 422 +45%	2 950 -14%	1 855 -37%	738 -60%	(598) N/A	(2 303) -285%	(6 266) -172%	(15 614) -149%	(15 145) +3%	(13 216) +13%	(9 736) +26%	(8 368) +14%	(8 259) +1%	(7 013) +15%	(6 091) +13%	1 227 N/A	1 725 +41%	1 879 +9%	2 132 +13%	1 899 -11%	1 473 -22%	1 640 +11%	1 616 -1%	1 354 -16%	1 701 +26%	1 331 -22%	1 072 -19%	1 037 -3%	1 050 +1%	889 -15%	968 +9%	1 270 +31%	1 525 +20%	1 572 +3%	1 768 +12%	1 578 -11%	1 655 +5%	1 748 +6%	2 009 +15%	1 860 -7%	1 775 -5%	1 928 +9%	1 824 -5%
Pre-Tax Income
Interest Income Expense	(63)	(76)	(79)	(71)	(68)	(69)	(71)	(65)	(18)	(26)	(14)	(12)	(16)	(31)	(23)	(4)	8	17	(45)	(58)	(82)	(86)	(21)	(16)	19	25	30	30	38	45	42	60	75	71	77	66	43	24	9	(3)	(759)	(1 095)	(1 262)	(1 470)	(719)	(1 329)	(1 209)	(1 334)	(613)	(589)	(662)	(444)	(382)	(492)	(506)	(573)	(512)	(589)	(499)	(372)	(374)	(522)	(637)	(704)	(715)	(661)	(742)	(1 005)	(1 076)	(1 096)	(1 078)	(888)	(807)	(841)	(705)	(627)	(581)	(664)	(689)	(819)	(794)	(777)	(814)	(836)	(652)	(768)	(854)	(799)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	(1 025)	0	0	0	0	0	0	0	(16)	0	0	(3)	(1 308)	(137)	(138)	(143)	395	(3)	(2)	21	67	68	72	63	8	8	7	62	132	90	97	52	12	16	21	14	185	98	123	131	(123)	75	58	50
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15)	0	0	0	2	0	0	0	8	0	0	0	9	0	0	0	25	0	0	0	12	0	0	0	(32)	0	(6)	(11)	1 140	(21)	(18)	(15)	0	(17)	(13)	(15)	(68)	(65)	0	0	0	0	0	0	(9)	0	0	0	(2)	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(56)	(59)	(62)	(166)	(176)	(176)	(577)	(767)	(888)	(844)	(416)	(129)	11	6	(44)	(42)	(7)	(24)	(3)	(10)	(49)	(46)	(35)	(27)	12	26	24	24	0	6	54	61	38	55	0	(9)	10	18	12	1	385	370	558	551	451	1 847	1 780	1 830	380	391	284	364	277	256	229	142	(162)	(41)	(66)	(36)	(723)	(465)	(531)	(553)	107	57	97	73	69	76	86	114	129	129	137	131	29	(34)	(10)	(7)	(40)	42	111	101	48	98	2	(2)
Pre-Tax Income	291 N/A	354 +22%	517 +46%	465 -10%	267 -43%	126 -53%	(474) N/A	(802) -69%	(997) -24%	(1 033) -4%	(441) +57%	(136) +69%	59 N/A	99 +68%	19 -81%	(39) N/A	5 N/A	(32) N/A	(226) -606%	(501) -122%	(1 555) -210%	(1 491) +4%	(1 030) +31%	(715) +31%	382 N/A	424 +11%	313 -26%	592 +89%	1 140 +93%	1 564 +37%	1 675 +7%	1 640 -2%	1 042 -36%	540 -48%	(42) N/A	(428) -919%	(540) -26%	(826) -53%	(827) 0%	(968) -17%	1 015 N/A	1 595 +57%	1 437 -10%	2 208 +54%	2 207 0%	3 919 +78%	3 503 -11%	2 336 -33%	506 -78%	(813) N/A	(2 694) -231%	(6 361) -136%	(15 804) -148%	(15 446) +2%	(13 493) +13%	(10 170) +25%	(10 351) -2%	(9 028) +13%	(7 715) +15%	(6 641) +14%	516 N/A	736 +43%	710 -4%	897 +26%	1 356 +51%	936 -31%	1 066 +14%	746 -30%	348 -53%	689 +98%	345 -50%	360 +4%	491 +36%	428 -13%	417 -2%	523 +25%	729 +39%	844 +16%	894 +6%	956 +7%	928 -3%	1 019 +10%	1 168 +15%	1 404 +20%	1 133 -19%	1 180 +4%	1 134 -4%	1 073 -5%
Net Income
Tax Provision	(45)	(57)	(86)	(76)	(33)	(9)	47	74	42	43	(12)	(23)	(23)	(24)	29	28	14	17	(69)	(67)	(91)	(91)	(44)	(44)	0	0	190	190	87	29	(293)	(333)	(203)	(145)	79	119	178	178	190	205	(926)	(962)	(1 540)	(1 767)	(975)	(1 643)	(1 296)	(1 152)	(481)	(480)	(412)	(414)	(311)	(329)	(397)	(392)	(239)	(185)	(187)	(202)	(374)	(435)	(459)	(471)	(442)	(392)	(362)	(322)	(269)	(261)	(196)	(192)	(311)	(346)	(406)	(387)	(253)	(303)	(304)	(325)	(339)	(397)	(453)	(582)	(501)	(507)	(462)	(448)
Income from Continuing Operations	246	298	433	390	234	117	(426)	(727)	(955)	(989)	(453)	(159)	36	75	49	(10)	19	(15)	(297)	(570)	(1 645)	(1 582)	(1 073)	(758)	382	424	504	783	1 227	1 594	1 382	1 307	839	396	39	(307)	(361)	(647)	(637)	(763)	89	632	(104)	441	1 232	2 277	2 209	1 184	24	(1 292)	(3 105)	(6 773)	(16 115)	(15 774)	(13 890)	(10 563)	(10 590)	(9 215)	(7 904)	(6 844)	142	300	250	425	914	544	704	423	79	427	149	168	180	82	12	136	476	541	589	631	589	622	715	822	632	672	672	625
Income to Minority Interest	(6)	(4)	(2)	(3)	(3)	0	0	0	0	(1)	3	3	0	(1)	(5)	(4)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(28)	(27)	(32)	(31)	(2)	(6)	(1)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)
Net Income (Common)	240 N/A	294 +23%	430 +46%	386 -10%	231 -40%	117 -49%	(426) N/A	(727) -71%	(954) -31%	(990) -4%	(450) +55%	(155) +66%	36 N/A	75 +108%	45 -40%	(14) N/A	18 N/A	(15) N/A	(297) -1 880%	(570) -92%	(1 645) -189%	(1 582) +4%	(1 073) +32%	(758) +29%	382 N/A	424 +11%	504 +19%	783 +55%	1 227 +57%	1 594 +30%	1 382 -13%	1 307 -5%	839 -36%	396 -53%	39 -90%	(307) N/A	(361) -18%	(647) -79%	(637) +2%	(763) -20%	61 N/A	606 +893%	(135) N/A	410 N/A	1 230 +200%	2 270 +85%	2 207 -3%	1 182 -46%	24 -98%	(1 292) N/A	(3 105) -140%	(6 774) -118%	(16 115) -138%	(15 775) +2%	(13 891) +12%	(10 563) +24%	(10 590) 0%	(9 215) +13%	(7 904) +14%	(6 844) +13%	142 N/A	300 +111%	250 -17%	425 +70%	914 +115%	544 -40%	704 +29%	423 -40%	79 -81%	427 +441%	149 -65%	168 +13%	180 +7%	82 -54%	12 -86%	136 +1 081%	476 +250%	541 +14%	589 +9%	631 +7%	589 -7%	622 +5%	715 +15%	822 +15%	632 -23%	672 +6%	672 0%	625 -7%
EPS (Diluted)	0.04 N/A	0.05 +25%	0.07 +40%	0.07 N/A	0.04 -43%	0.02 -50%	-0.07 N/A	-0.12 -71%	-0.16 -33%	-0.17 -6%	-0.08 +53%	-0.04 +50%	0.01 N/A	0 N/A	0 N/A	-0.01 N/A	0 N/A	0 N/A	-0.05 N/A	-0.09 -80%	-0.27 -200%	-0.26 +4%	-0.17 +35%	-0.12 +29%	0.06 N/A	0.07 +17%	0.08 +14%	0.13 +63%	0.2 +54%	0.26 +30%	0.22 -15%	0.21 -5%	0.14 -33%	0.07 -50%	0.01 -86%	-0.05 N/A	-0.06 -20%	-0.11 -83%	-0.1 +9%	-0.19 -90%	0.01 N/A	0.1 +900%	-0.02 N/A	0.03 N/A	0.1 +233%	0.18 +80%	0.14 -22%	0.1 -29%	0 N/A	-0.09 N/A	-0.22 -144%	-0.48 -118%	-1.14 -137%	-1.12 +2%	-0.99 +12%	-0.75 +24%	-0.75 N/A	-0.48 +36%	-0.44 +8%	-0.35 +20%	0.01 N/A	0.02 +100%	0.02 N/A	0.03 +50%	0.05 +67%	0.03 -40%	0.04 +33%	0.03 -25%	0 N/A	0.03 N/A	0.01 -67%	0.01 N/A	0.01 N/A	0 N/A	0 N/A	0.01 N/A	0.03 +200%	0.03 N/A	0.03 N/A	0.03 N/A	0.03 N/A	0.03 N/A	0.04 +33%	0.04 N/A	0.03 -25%	0.04 +33%	0.04 N/A	0.03 -25%

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Sinopec Oilfield Service Corp
SSE:600871

Income Statement

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Sinopec Oilfield Service Corp

Income Statement
Sinopec Oilfield Service Corp

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Sinopec Oilfield Service Corp SSE:600871

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Earnings Waterfall Sinopec Oilfield Service Corp

Income Statement Sinopec Oilfield Service Corp

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Sinopec Oilfield Service Corp
SSE:600871

Earnings Waterfall
Sinopec Oilfield Service Corp

Income Statement
Sinopec Oilfield Service Corp