China Oil HBP Science & Technology Co., Ltd (002554.SZ)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap5.09B
EV5.09B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
201.2
198.0
152.9
216.3
242.0
334.0
165.4
232.2
289.4
312.5
Revenue % Chg.
45.6%
-1.6%
-22.7%
41.4%
11.9%
38.0%
-50.5%
40.4%
24.6%
57.0%
Cost of Revenue
140.1
134.0
107.8
162.7
199.7
255.0
132.5
161.4
231.7
248.0
Gross Profit
61.1
63.9
45.1
53.6
42.4
79.0
32.9
70.8
57.7
64.6
Gross Profit Margin
30.4%
32.3%
29.5%
24.8%
17.5%
23.6%
19.9%
30.5%
20.0%
20.7%
R&D Expenses
6.5
7.1
7.4
8.6
11.6
10.2
7.9
8.8
12.3
12.5
Selling, General, & Admin Expenses
10.5
12.5
14.5
15.1
22.6
21.8
18.6
20.3
22.6
23.0
Other Expenses
7.8
8.5
8.9
9.5
13.4
14.0
14.1
14.7
19.1
18.1
Operating Income
36.2
35.8
14.3
20.4
-5.3
33.0
-7.8
29.0
28.2
35.3
Operating Income Margin
18.0%
18.1%
9.4%
9.4%
-2.2%
9.9%
-4.7%
12.5%
9.7%
11.3%
Total Other Income/Expenses Net
-4.9
-5.2
6.7
-7.6
-61.7
-12.9
-21.9
-13.8
-0.2
-7.1
Income Before Tax
31.3
30.6
21.0
12.8
-67.0
20.1
-29.7
15.1
28.0
28.2
Income Before Tax Margin
15.6%
15.4%
13.7%
5.9%
-27.7%
6.0%
-18.0%
6.5%
9.7%
9.0%
Income Tax Expense
5.7
5.6
1.6
-1.2
5.5
6.2
-4.0
1.1
3.9
3.9
Net Income
22.7
23.5
19.1
12.9
-72.0
12.4
-25.7
13.0
23.2
23.3
Net Income Margin
11.3%
11.9%
12.5%
6.0%
-29.7%
3.7%
-15.5%
5.6%
8.0%
7.5%
Weighted Avg. Shares Out
916.0
1,009.4
1,007.9
1,111.3
1,051.9
1,065.6
1,049.5
1,274.2
1,326.7
1,345.3
EPS
0.0
0.0
0.0
0.0
-0.1
0.0
-0.0
0.0
0.0
0.0
EPS % Chg.
-26.1%
-5.9%
-18.8%
-38.5%
—
—
—
—
71.4%
31.1%
Weighted Avg. Shares Out Dil
916.0
1,009.4
1,091.9
1,111.3
1,051.9
1,065.6
1,049.5
1,274.2
1,326.7
1,345.3
EPS Diluted
0.0
0.0
0.0
0.0
-0.1
0.0
-0.0
0.0
0.0
0.0
Interest Income
1.2
1.3
0.8
0.5
0.7
0.5
0.3
0.4
0.3
0.2
Interest Expense
3.9
5.3
5.4
8.2
9.2
9.8
8.5
5.4
6.4
7.1
EBIT
28.6
26.7
16.4
5.1
-75.5
10.8
-37.9
10.2
21.9
21.3
EBIT Margin
14.2%
13.5%
10.7%
2.4%
-31.2%
3.2%
-22.9%
4.4%
7.6%
6.8%
Depreciation & Amortization
3.1
10.8
12.9
14.3
7.6
6.9
6.4
8.5
17.2
5.9
EBITDA
31.8
37.4
29.3
19.4
-67.9
17.7
-31.5
18.7
39.1
27.2
EBITDA Margin
15.8%
18.9%
19.1%
9.0%
-28.1%
5.3%
-19.0%
8.1%
13.5%
8.7%