See more : Primoris Services Corporation (PRIM) Income Statement Analysis – Financial Results
Complete financial analysis of Oriental Energy Co., Ltd. (002221.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Oriental Energy Co., Ltd., a leading company in the Oil & Gas Exploration & Production industry within the Energy sector.
- First Shanghai Investments Limited (0227.HK) Income Statement Analysis – Financial Results
- EFG-Hermes Holding S.A.E (EFGD.IL) Income Statement Analysis – Financial Results
- Arch Therapeutics, Inc. (ARTH) Income Statement Analysis – Financial Results
- Shriram Pistons & Rings Limited (SHRIPISTON.NS) Income Statement Analysis – Financial Results
- Liberty Resources Acquisition Corp. (LIBYW) Income Statement Analysis – Financial Results
Oriental Energy Co., Ltd. (002221.SZ)
About Oriental Energy Co., Ltd.
Oriental Energy Co., Ltd. engages in the production and sale of low-temperature and atmospheric pressure liquefied petroleum gas, propylene, polypropylene, and other chemical products in China. The company also offers storage services for chemical products, including methanol, n-propanol, isopropanol, n-butanol, isobutanol, toluene, xylene, o-di Toluene, p-xylene, styrene, propane, and butane. In addition, it provides terminal facilities services for ships; and cargo handling, warehousing, and logistics services. The company was founded in 1996 and is headquartered in Nanjing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.12B | 29.20B | 26.37B | 29.08B | 46.19B | 48.94B | 32.68B | 19.98B | 17.20B | 13.31B | 9.40B | 5.45B | 3.48B | 2.26B | 2.38B | 1.65B | 1.31B | 1.36B | 1.23B | 952.03M |
| Cost of Revenue | 25.67B | 27.96B | 23.72B | 26.57B | 43.74B | 46.51B | 30.55B | 18.66B | 16.20B | 12.70B | 9.06B | 5.12B | 3.25B | 2.14B | 2.27B | 1.59B | 1.25B | 1.31B | 1.19B | 920.34M |
| Gross Profit | 1.45B | 1.24B | 2.65B | 2.51B | 2.45B | 2.43B | 2.13B | 1.31B | 993.38M | 614.44M | 335.58M | 331.51M | 230.89M | 124.44M | 104.91M | 63.01M | 64.12M | 52.08M | 34.69M | 31.70M |
| Gross Profit Ratio | 5.36% | 4.25% | 10.06% | 8.63% | 5.31% | 4.96% | 6.51% | 6.58% | 5.78% | 4.61% | 3.57% | 6.08% | 6.63% | 5.51% | 4.41% | 3.81% | 4.89% | 3.82% | 2.82% | 3.33% |
| Research & Development | 39.06M | 16.07M | 116.46M | 95.02M | 3.96M | 13.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 77.04M | -3.14M | 13.02M | 15.21M | 29.03M | 195.92M | 32.43M | 97.14M | 14.50M | 16.40M | 65.05M | 61.78M | 34.31M | 24.38M | 24.22M | 17.16M | 15.43M | 12.18M | 12.71M | 12.12M |
| Selling & Marketing | 45.57M | 105.16M | 112.04M | 104.55M | 194.91M | 260.01M | 256.47M | 167.36M | 104.26M | 68.52M | 41.97M | 35.84M | 31.96M | 21.06M | 27.07M | 8.04M | 4.93M | 2.66M | 2.84M | 3.95M |
| SG&A | 230.59M | 102.02M | 125.07M | 119.76M | 223.94M | 455.94M | 288.91M | 264.49M | 118.77M | 84.92M | 107.02M | 97.62M | 66.27M | 45.44M | 51.29M | 25.20M | 20.36M | 14.84M | 15.54M | 16.07M |
| Other Expenses | 956.42M | 257.40M | 323.78M | 335.32M | 223.51M | 61.05M | 10.64M | 22.02M | 12.89M | 72.88K | 3.52M | 23.73M | 25.35M | 9.05M | 15.86M | 2.30M | 15.08K | 191.64K | 142.24K | 153.07K |
| Operating Expenses | 1.23B | 375.49M | 565.30M | 550.09M | 451.41M | 610.78M | 399.66M | 353.16M | 215.53M | 143.23M | 108.98M | 103.82M | 67.91M | 47.28M | 60.58M | 25.68M | 20.80M | 14.91M | 15.54M | 16.07M |
| Cost & Expenses | 26.90B | 28.33B | 24.28B | 27.12B | 44.19B | 47.12B | 30.95B | 19.01B | 16.42B | 12.84B | 9.17B | 5.22B | 3.32B | 2.18B | 2.34B | 1.62B | 1.27B | 1.33B | 1.21B | 936.40M |
| Interest Income | 95.67M | 75.94M | 55.69M | 42.74M | 122.54M | 118.70M | 89.50M | 95.01M | 50.19M | 53.10M | 33.50M | 26.58M | 9.69M | 3.27M | 8.40M | 8.51M | 4.42M | 5.89M | 3.64M | 5.42M |
| Interest Expense | 975.42M | 686.17M | 439.89M | 497.20M | 664.71M | 670.71M | 530.04M | 411.25M | 162.89M | 160.90M | 149.09M | 165.05M | 102.23M | 42.92M | 21.30M | 24.98M | 19.07M | 18.15M | 8.40M | 3.95M |
| Depreciation & Amortization | 875.93M | 854.26M | 674.20M | 651.19M | 637.18M | 621.33M | 519.23M | 327.54M | 82.55M | 79.77M | 77.48M | 83.68M | 32.41M | 24.37M | 30.88M | 24.77M | 24.73M | 23.79M | 23.88M | 24.25M |
| EBITDA | 1.97B | 1.53B | 2.88B | 2.68B | 2.68B | 2.29B | 2.47B | 1.27B | 749.83M | 399.30M | 381.10M | 366.82M | 241.45M | 121.03M | 93.14M | 88.35M | 89.35M | 75.91M | 53.86M | 44.43M |
| EBITDA Ratio | 7.27% | 5.10% | 10.25% | 9.22% | 5.80% | 5.54% | 7.45% | 6.81% | 4.78% | 4.32% | 4.13% | 6.68% | 6.99% | 5.64% | 3.98% | 5.31% | 6.82% | 5.65% | 4.46% | 4.73% |
| Operating Income | 227.35M | 641.75M | 1.55B | 2.05B | 2.05B | 1.25B | 1.37B | 586.72M | 491.87M | 182.26M | 153.47M | 95.60M | 82.34M | 45.85M | 25.65M | 36.78M | 46.60M | 33.80M | 21.46M | 16.13M |
| Operating Income Ratio | 0.84% | 2.20% | 5.89% | 7.07% | 4.45% | 2.56% | 4.19% | 2.94% | 2.86% | 1.37% | 1.63% | 1.75% | 2.37% | 2.03% | 1.08% | 2.23% | 3.56% | 2.48% | 1.75% | 1.69% |
| Total Other Income/Expenses | -11.12M | -647.38M | 14.32M | -500.38M | -614.35M | 129.82M | 10.64M | 21.84M | 12.52M | -72.78K | 2.01M | -113.53M | -11.31M | -15.97M | -64.50K | -5.31M | 9.02K | 161.04K | 129.79K | 103.80K |
| Income Before Tax | 216.23M | -5.63M | 1.57B | 1.55B | 1.44B | 1.38B | 1.38B | 608.56M | 504.39M | 182.19M | 155.49M | 118.10M | 107.08M | 53.73M | 40.97M | 38.87M | 46.60M | 33.96M | 21.59M | 16.23M |
| Income Before Tax Ratio | 0.80% | -0.02% | 5.94% | 5.34% | 3.12% | 2.82% | 4.23% | 3.05% | 2.93% | 1.37% | 1.65% | 2.17% | 3.08% | 2.38% | 1.72% | 2.35% | 3.56% | 2.49% | 1.76% | 1.70% |
| Income Tax Expense | 43.91M | -54.06M | 359.45M | 341.80M | 333.20M | 300.94M | 297.53M | 137.94M | 98.83M | 44.45M | 29.70M | 27.02M | 28.62M | 13.44M | 5.85M | 5.14M | 3.65M | 21.14K | 11.84M | 5.13M |
| Net Income | 150.52M | 42.37M | 1.29B | 1.21B | 1.10B | 1.08B | 1.06B | 469.88M | 411.14M | 137.47M | 125.04M | 91.80M | 78.93M | 40.61M | 38.42M | 32.65M | 43.08M | 33.94M | 21.59M | 16.23M |
| Net Income Ratio | 0.55% | 0.15% | 4.88% | 4.16% | 2.39% | 2.20% | 3.25% | 2.35% | 2.39% | 1.03% | 1.33% | 1.68% | 2.27% | 1.80% | 1.61% | 1.98% | 3.29% | 2.49% | 1.76% | 1.70% |
| EPS | 0.10 | 0.03 | 0.82 | 0.77 | 0.70 | 0.66 | 0.66 | 0.33 | 0.30 | 0.11 | 0.11 | 0.10 | 0.05 | 0.05 | 0.04 | 0.03 | 0.07 | 0.05 | 0.03 | 0.03 |
| EPS Diluted | 0.10 | 0.03 | 0.82 | 0.77 | 0.70 | 0.66 | 0.65 | 0.33 | 0.29 | 0.11 | 0.11 | 0.10 | 0.05 | 0.05 | 0.04 | 0.03 | 0.07 | 0.05 | 0.03 | 0.03 |
| Weighted Avg Shares Out | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.62B | 1.62B | 1.45B | 1.38B | 1.25B | 1.19B | 921.68M | 892.96M | 887.75M | 888.35M | 852.14M | 662.82M | 678.82M | 664.19M | 649.28M |
| Weighted Avg Shares Out (Dil) | 1.58B | 1.58B | 1.58B | 1.58B | 1.58B | 1.63B | 1.63B | 1.45B | 1.39B | 1.25B | 1.19B | 922.15M | 892.96M | 887.75M | 888.35M | 852.14M | 662.82M | 678.82M | 664.19M | 649.28M |
Source: https://incomestatements.info
Category: Stock Reports