China Gas Holdings Limited (0384.HK)

HKD 6.54

(-0.61%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 81.41 Billion 91.98 Billion 88.22 Billion 69.97 Billion 59.53 Billion 59.38 Billion
Cost of Revenue 70.1 Billion 79.95 Billion 72.48 Billion 51.87 Billion 42.44 Billion 45.32 Billion
Gross Profit 11.3 Billion 12.03 Billion 15.73 Billion 18.1 Billion 17.09 Billion 14.05 Billion
Operating Expenses 5.71 Billion 6 Billion 5.94 Billion 5.35 Billion 4.41 Billion 1.76 Billion
Selling, General and Administrative Expenses 5.71 Billion 6.07 Billion 6.33 Billion 5.46 Billion 4.51 Billion 4.32 Billion
Research and Development Expenses - - - - - -
Other Expenses - 71.14 Million 385.88 Million 110.49 Million 102.3 Million 82.35 Million
Cost and Expenses 75.82 Billion 85.95 Billion 78.43 Billion 57.22 Billion 46.85 Billion 47.09 Billion
Operating Income 5.58 Billion 6.03 Billion 9.79 Billion 12.74 Billion 12.68 Billion 9.73 Billion
Interest Expense 2.12 Billion 2.56 Billion 2 Billion 1.86 Billion 1.76 Billion 1.63 Billion
Income Tax Expense 759.55 Million 923.57 Million 2 Billion 2.41 Billion 2.46 Billion 2.19 Billion
Earnings before Tax 3.91 Billion 5.79 Billion 9.35 Billion 12.48 Billion 11.74 Billion 11.18 Billion
Net Income 3.18 Billion 4.29 Billion 7.66 Billion 10.47 Billion 9.18 Billion 8.22 Billion
Earnings Per Share Basic 0.59 0.80 1.39 2.01 1.76 1.63
Earnings Per Share Diluted 0.59 0.80 1.39 2.01 1.76 1.63
Weighted Average Shares Outstanding 5.38 Billion 5.38 Billion 5.49 Billion 5.21 Billion 5.21 Billion 5.05 Billion
Weighted Average Shares Outstanding (Diluted) 5.38 Billion 5.38 Billion 5.49 Billion 5.21 Billion 5.21 Billion 5.05 Billion
Gross Margin 0.14 0.13 0.18 0.26 0.29 0.24
EBIT Margin 0.10 0.10 0.14 0.21 0.24 0.19
Profit Margin 0.04 0.05 0.09 0.15 0.15 0.14
EBITDA 8.5 Billion 8.84 Billion 12.38 Billion 14.88 Billion 14.44 Billion 11.05 Billion
Earnings Before Tax Margin 0.07 0.07 0.11 0.18 0.21 0.16

Income Statement Charts