Oriental Energy Co., Ltd.
002221.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥7,024 | CN¥8,303 | CN¥7,980 | CN¥7,205 |
| % Growth | -15.4% | 4.1% | 10.7% | – |
| Cost of Goods Sold | CN¥6,618 | CN¥8,055 | CN¥7,603 | CN¥6,972 |
| Gross Profit | CN¥406 | CN¥248 | CN¥377 | CN¥233 |
| % Margin | 5.8% | 3% | 4.7% | 3.2% |
| R&D Expenses | CN¥4 | CN¥3 | CN¥5 | CN¥6 |
| G&A Expenses | CN¥0 | CN¥32 | CN¥39 | CN¥21 |
| SG&A Expenses | CN¥124 | CN¥50 | CN¥58 | CN¥43 |
| Sales & Mktg Exp. | CN¥0 | CN¥18 | CN¥19 | CN¥22 |
| Other Operating Expenses | CN¥28 | CN¥165 | CN¥244 | -CN¥196 |
| Operating Expenses | CN¥156 | CN¥218 | CN¥308 | -CN¥146 |
| Operating Income | CN¥250 | CN¥30 | CN¥69 | CN¥379 |
| % Margin | 3.6% | 0.4% | 0.9% | 5.3% |
| Other Income/Exp. Net | -CN¥251 | -CN¥2 | -CN¥0 | -CN¥21 |
| Pre-Tax Income | -CN¥1 | CN¥28 | CN¥69 | CN¥359 |
| Tax Expense | -CN¥11 | CN¥12 | CN¥10 | CN¥39 |
| Net Income | CN¥9 | CN¥14 | CN¥53 | CN¥313 |
| % Margin | 0.1% | 0.2% | 0.7% | 4.3% |
| EPS | 0.006 | 0.009 | 0.033 | 0.198 |
| % Growth | -36.4% | -73.7% | -83.2% | – |
| EPS Diluted | 0.006 | 0.009 | 0.033 | 0.198 |
| Weighted Avg Shares Out | 1,576 | 1,576 | 1,574 | 1,576 |
| Weighted Avg Shares Out Dil | 1,576 | 1,576 | 1,574 | 1,576 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥98 | CN¥18 | CN¥43 | CN¥26 |
| Interest Expense | CN¥205 | CN¥136 | CN¥194 | CN¥204 |
| Depreciation & Amortization | CN¥0 | CN¥215 | CN¥223 | CN¥223 |
| EBITDA | CN¥202 | CN¥392 | CN¥525 | CN¥284 |
| % Margin | 2.9% | 4.7% | 6.6% | 3.9% |