Offshore Oil Engineering Co.,Ltd (SHA: 600583)
China flag China · Delayed Price · Currency is CNY
5.59
+0.05 (0.90%)
Nov 13, 2024, 3:00 PM CST

Offshore Oil Engineering Co.,Ltd Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
30,09530,63329,27019,65717,69314,664
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Other Revenue
119.51119.5188.08138.97169.4246.49
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Revenue
30,21530,75229,35819,79517,86314,710
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Revenue Growth (YoY)
-2.05%4.75%48.31%10.82%21.43%33.10%
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Cost of Revenue
27,00027,46226,79117,72016,05413,372
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Gross Profit
3,2153,2902,5672,0761,8081,338
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Selling, General & Admin
361.6333.83256.03257.79259.98274.95
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Research & Development
1,0201,1861,122928.82976.77869.56
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Other Operating Expenses
154.48140.44178.7677.43145.1778.67
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Operating Expenses
1,6501,8881,6011,2861,4031,240
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Operating Income
1,5651,402965.67789.54404.6898.35
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Interest Expense
--11.09-11.77-18.02-4.93-0.98
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Interest & Investment Income
353.95321.63725.220.374618.09
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Currency Exchange Gain (Loss)
29.0229.0291.6-30.34-110.979.56
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Other Non Operating Income (Expenses)
-75.65-20.54-11.47-16.65-18.66-15.04
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EBT Excluding Unusual Items
1,8721,7211,759744.89316.11109.99
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Impairment of Goodwill
----13.08--
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Gain (Loss) on Sale of Investments
74.37113.5111.73-359.6524.56-66.29
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Gain (Loss) on Sale of Assets
0.22-0.550.1114.06-1.48-0.03
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Asset Writedown
-12.63-8.74-0.67-0.65--
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Legal Settlements
-5.45-5.45-0.18---
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Other Unusual Items
388.7591.48-7.84186.92200.25165.08
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Pretax Income
2,3181,9121,762572.51539.44208.74
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Income Tax Expense
321.32281.6311.22200.51173.91180.1
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Earnings From Continuing Operations
1,9971,6301,451371.99365.5328.65
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Minority Interest in Earnings
-4.03-9.837.72-2.19-2.23-0.72
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Net Income
1,9931,6211,459369.8363.327.93
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Net Income to Common
1,9931,6211,459369.8363.327.93
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Net Income Growth
-0.20%11.08%294.51%1.79%1200.90%-64.99%
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Shares Outstanding (Basic)
4,4564,4214,4214,4214,4214,421
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Shares Outstanding (Diluted)
4,4564,4214,4214,4214,4214,421
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Shares Change (YoY)
0.21%----10.84%
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EPS (Basic)
0.450.370.330.080.080.01
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EPS (Diluted)
0.450.370.330.080.080.01
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EPS Growth
-0.41%11.08%312.45%0%1166.62%-68.42%
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Free Cash Flow
1,7314,2782,8441,8961,357-395.05
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Free Cash Flow Per Share
0.390.970.640.430.31-0.09
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Dividend Per Share
0.1470.1470.1000.0800.0700.060
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Dividend Growth
47.00%47.00%25.00%14.29%16.67%20.00%
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Gross Margin
10.64%10.70%8.74%10.49%10.12%9.10%
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Operating Margin
5.18%4.56%3.29%3.99%2.27%0.67%
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Profit Margin
6.59%5.27%4.97%1.87%2.03%0.19%
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Free Cash Flow Margin
5.73%13.91%9.69%9.58%7.60%-2.69%
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EBITDA
2,9762,6572,0131,7781,3821,110
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EBITDA Margin
9.85%8.64%6.86%8.98%7.73%7.54%
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D&A For EBITDA
1,4111,2551,047988.73976.971,011
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EBIT
1,5651,402965.67789.54404.6898.35
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EBIT Margin
5.18%4.56%3.29%3.99%2.27%0.67%
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Effective Tax Rate
13.86%14.73%17.66%35.02%32.24%86.28%
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Revenue as Reported
30,21530,75229,35819,79517,86314,710
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Advertising Expenses
-1.31.491.061.234.33
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Source: S&P Capital IQ. Standard template. Financial Sources.