SPT Energy Group Inc. (1251.HK)

HKD 0.13

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.94 Billion 1.76 Billion 1.59 Billion 1.28 Billion 1.94 Billion 1.47 Billion
Cost of Revenue 853 Million 667.7 Million 634.19 Million 565.96 Million 799.04 Million 568.94 Million
Gross Profit 1.09 Billion 1.09 Billion 957.79 Million 721 Million 1.15 Billion 902.7 Million
Operating Expenses 1.04 Billion 1.04 Billion 906.99 Million 788.05 Million 863.22 Million 779.42 Million
Selling, General and Administrative Expenses 797.62 Million 732.37 Million 640.92 Million 570.93 Million 582.57 Million 499.98 Million
Research and Development Expenses 40 Thousand 70 Thousand 159 Thousand 2.83 Million 9.98 Million 9.05 Million
Other Expenses 245.19 Million 8.51 Million 3.19 Million -2.29 Million 1.77 Million -11.56 Million
Cost and Expenses 1.89 Billion 1.71 Billion 1.54 Billion 1.35 Billion 1.66 Billion 1.34 Billion
Operating Income 54.01 Million 70.45 Million 52.13 Million -88.41 Million 303.45 Million 154.75 Million
Interest Expense 27.73 Million 35.25 Million 39.54 Million 34.6 Million 27.48 Million 28.17 Million
Income Tax Expense 12.77 Million 8.78 Million 7.68 Million 2.44 Million 62.61 Million 19.46 Million
Earnings before Tax 21.55 Million 16.24 Million 11.87 Million -100.84 Million 262.73 Million 96.1 Million
Net Income 16.74 Million 13.24 Million 8.79 Million -91.18 Million 198.92 Million 81.79 Million
Earnings Per Share Basic 0.01 0.01 0.00 -0.05 0.11 0.05
Earnings Per Share Diluted 0.01 0.01 0.00 -0.05 0.11 0.05
Weighted Average Shares Outstanding 1.92 Billion 1.85 Billion 1.85 Billion 1.85 Billion 1.85 Billion 1.73 Billion
Weighted Average Shares Outstanding (Diluted) 1.92 Billion 1.85 Billion 1.85 Billion 1.85 Billion 1.88 Billion 1.77 Billion
Gross Margin 0.56 0.62 0.60 0.56 0.59 0.61
EBIT Margin 0.06 0.07 0.06 -0.02 0.19 0.15
Profit Margin 0.01 0.01 0.01 -0.07 0.10 0.06
EBITDA 120.46 Million 127.85 Million 98.1 Million 16.84 Million 367.62 Million 225.41 Million
Earnings Before Tax Margin 0.03 0.04 0.03 -0.07 0.16 0.11

Income Statement Charts