Income Statement (TTM)
China Oil And Gas Group Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,100 | 10,433 | 11,582 | 12,731 | 13,536 | 14,342 | 14,956 | 15,570 | 16,433 | 17,297 | 17,930 | 18,564 | 18,546 | 18,528 | 18,450 | 18,373 | 18,014 | 17,655 | 16,954 | 16,253 |
| Change (%) | 3.29 | 11.01 | 9.92 | 6.33 | 5.95 | 4.28 | 4.11 | 5.54 | 5.25 | 3.66 | 3.53 | -0.10 | -0.10 | -0.42 | -0.42 | -1.95 | -1.99 | -3.97 | -4.14 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 8,527 | 8,754 | 9,685 | 10,616 | 11,412 | 12,207 | 12,785 | 13,363 | 14,270 | 15,176 | 15,827 | 16,477 | 16,517 | 16,557 | 16,523 | 16,489 | 15,980 | 15,472 | 14,845 | 14,218 |
| Change (%) | 2.66 | 10.64 | 9.61 | 7.50 | 6.97 | 4.73 | 4.52 | 6.78 | 6.35 | 4.29 | 4.11 | 0.24 | 0.24 | -0.20 | -0.20 | -3.08 | -3.18 | -4.05 | -4.22 | |
| % of Revenue | 84.42 | 83.91 | 83.62 | 83.39 | 84.30 | 85.12 | 85.49 | 85.83 | 86.83 | 87.74 | 88.27 | 88.76 | 89.06 | 89.36 | 89.55 | 89.75 | 88.71 | 87.63 | 87.56 | 87.48 |
| Gross Operating Profit | 1,573 | 1,679 | 1,897 | 2,115 | 2,125 | 2,135 | 2,171 | 2,207 | 2,164 | 2,121 | 2,104 | 2,087 | 2,029 | 1,971 | 1,927 | 1,884 | 2,034 | 2,184 | 2,109 | 2,034 |
| Change (%) | 6.71 | 12.97 | 11.48 | 0.47 | 0.47 | 1.69 | 1.66 | -1.95 | -1.98 | -0.80 | -0.80 | -2.78 | -2.85 | -2.22 | -2.27 | 7.96 | 7.38 | -3.41 | -3.54 | |
| % of Revenue | 15.58 | 16.09 | 16.38 | 16.61 | 15.70 | 14.88 | 14.51 | 14.17 | 13.17 | 12.26 | 11.73 | 11.24 | 10.94 | 10.64 | 10.45 | 10.25 | 11.29 | 12.37 | 12.44 | 12.52 |
| SG&A | 418 | 415 | 469 | 523 | 549 | 574 | 551 | 528 | 564 | 601 | 619 | 638 | 814 | 990 | 974 | 958 | 908 | 859 | 843 | 828 |
| Change (%) | -0.65 | 12.96 | 11.48 | 4.92 | 4.69 | -4.05 | -4.22 | 6.91 | 6.46 | 3.11 | 3.02 | 27.62 | 21.64 | -1.64 | -1.67 | -5.18 | -5.47 | -1.79 | -1.82 | |
| % of Revenue | 4.14 | 3.98 | 4.05 | 4.11 | 4.05 | 4.00 | 3.68 | 3.39 | 3.43 | 3.47 | 3.45 | 3.44 | 4.39 | 5.35 | 5.28 | 5.21 | 5.04 | 4.86 | 4.97 | 5.09 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9,248 | 9,775 | 10,760 | 11,744 | 11,947 | 12,151 | 12,698 | 13,245 | 14,492 | 15,740 | 16,409 | 17,078 | 17,285 | 17,492 | 17,446 | 17,400 | 16,844 | 16,289 | 15,653 | 15,018 |
| Change (%) | 5.70 | 10.07 | 9.15 | 1.73 | 1.70 | 4.50 | 4.31 | 9.42 | 8.61 | 4.25 | 4.08 | 1.21 | 1.20 | -0.26 | -0.26 | -3.20 | -3.30 | -3.90 | -4.06 | |
| % of Revenue | 91.56 | 93.70 | 92.90 | 92.25 | 88.26 | 84.72 | 84.90 | 85.07 | 88.19 | 91.00 | 91.52 | 92.00 | 93.20 | 94.41 | 94.56 | 94.71 | 93.50 | 92.26 | 92.33 | 92.40 |
| Operating Income | 852 | 658 | 822 | 987 | 1,589 | 2,191 | 2,258 | 2,325 | 1,941 | 1,557 | 1,521 | 1,486 | 1,261 | 1,035 | 1,004 | 973 | 1,170 | 1,366 | 1,301 | 1,235 |
| Change (%) | -22.84 | 25.01 | 20.01 | 61.04 | 37.90 | 3.05 | 2.96 | -16.52 | -19.79 | -2.28 | -2.33 | -15.16 | -17.86 | -3.04 | -3.13 | 20.30 | 16.78 | -4.80 | -5.05 | |
| % of Revenue | 8.44 | 6.30 | 7.10 | 7.75 | 11.74 | 15.28 | 15.10 | 14.93 | 11.81 | 9.00 | 8.49 | 8.00 | 6.80 | 5.59 | 5.44 | 5.29 | 6.50 | 7.74 | 7.67 | 7.60 |
| Interest Expense | -273 | -299 | -300 | -302 | -321 | -341 | -361 | -381 | -415 | -450 | -472 | -494 | -461 | -428 | -447 | -466 | -463 | -460 | -444 | -428 |
| Change (%) | 9.36 | 0.52 | 0.52 | 6.53 | 6.13 | 5.87 | 5.55 | 8.99 | 8.25 | 4.90 | 4.67 | -6.64 | -7.12 | 4.47 | 4.27 | -0.66 | -0.67 | -3.50 | -3.63 | |
| % of Revenue | -2.70 | -2.86 | -2.59 | -2.37 | -2.37 | -2.38 | -2.41 | -2.45 | -2.53 | -2.60 | -2.63 | -2.66 | -2.48 | -2.31 | -2.42 | -2.54 | -2.57 | -2.61 | -2.62 | -2.63 |
| Net Income | 173 | 29 | 89 | 149 | 526 | 904 | 1,026 | 1,147 | 939 | 730 | 621 | 512 | 140 | -232 | -265 | -298 | -59 | 181 | 172 | 163 |
| Change (%) | -83.40 | 208.49 | 67.58 | 254.10 | 71.76 | 13.44 | 11.85 | -18.18 | -22.22 | -14.94 | -17.57 | -72.71 | -266.38 | 14.09 | 12.35 | -80.33 | -408.36 | -5.00 | -5.26 | |
| % of Revenue | 1.72 | 0.28 | 0.77 | 1.17 | 3.89 | 6.30 | 6.86 | 7.37 | 5.71 | 4.22 | 3.46 | 2.76 | 0.75 | -1.25 | -1.44 | -1.62 | -0.33 | 1.02 | 1.01 | 1.00 |
Source: Capital IQ
