Tian Lun Gas Holdings Limited (1600.HK)
HKD 3.54
(0.0%)
HKD 3.54
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.72 Billion | 7.54 Billion | 7.65 Billion | 6.43 Billion | 6.54 Billion | 5.11 Billion |
| Cost of Revenue | 6.27 Billion | 6.14 Billion | 5.87 Billion | 4.65 Billion | 4.84 Billion | 3.68 Billion |
| Gross Profit | 1.45 Billion | 1.39 Billion | 1.77 Billion | 1.78 Billion | 1.7 Billion | 1.42 Billion |
| Operating Expenses | 415.15 Million | 418.47 Million | 195.59 Million | 134.3 Million | 304.82 Million | 346.28 Million |
| Selling, General and Administrative Expenses | 393.02 Million | 310.82 Million | 274.87 Million | 252.72 Million | 253.98 Million | 208.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 22.12 Million | 8.32 Million | -4.2 Million | -4.94 Million | 54.3 Million | 1.24 Million |
| Cost and Expenses | 6.68 Billion | 6.56 Billion | 6.06 Billion | 4.78 Billion | 5.14 Billion | 4.03 Billion |
| Operating Income | 1.03 Billion | 1.04 Billion | 1.49 Billion | 1.53 Billion | 1.45 Billion | 1.23 Billion |
| Interest Expense | 391.24 Million | 315.85 Million | 228.44 Million | 244.67 Million | 288.01 Million | 258.97 Million |
| Income Tax Expense | 209.74 Million | 200.85 Million | 334.69 Million | 354.7 Million | 313.91 Million | 264.44 Million |
| Earnings before Tax | 716.02 Million | 670.12 Million | 1.36 Billion | 1.41 Billion | 1.12 Billion | 864.8 Million |
| Net Income | 479.56 Million | 444.59 Million | 1 Billion | 1.04 Billion | 789.17 Million | 569.14 Million |
| Earnings Per Share Basic | 0.49 | 0.45 | 1.00 | 1.04 | 0.80 | 0.58 |
| Earnings Per Share Diluted | 0.49 | 0.45 | 1.00 | 1.04 | 0.79 | 0.57 |
| Weighted Average Shares Outstanding | 969.08 Million | 982.83 Million | 999.64 Million | 1 Billion | 990.84 Million | 989.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 969.08 Million | 982.83 Million | 999.64 Million | 1 Billion | 995.08 Million | 993.33 Million |
| Gross Margin | 0.19 | 0.18 | 0.23 | 0.28 | 0.26 | 0.28 |
| EBIT Margin | 0.19 | 0.18 | 0.24 | 0.28 | 0.26 | 0.28 |
| Profit Margin | 0.06 | 0.06 | 0.13 | 0.16 | 0.12 | 0.11 |
| EBITDA | 1.46 Billion | 1.33 Billion | 1.8 Billion | 1.79 Billion | 1.69 Billion | 1.43 Billion |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.20 | 0.24 | 0.22 | 0.24 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.83 Billion | 3.75 Billion | 7.72 Billion | 3.96 Billion | 7.54 Billion | 3.79 Billion |
| Cost of Revenue | 3.29 Billion | 2.92 Billion | 6.27 Billion | 3.34 Billion | 6.14 Billion | 3.01 Billion |
| Gross Profit | 543.34 Million | 830.74 Million | 1.45 Billion | 622.1 Million | 1.39 Billion | 787.19 Million |
| Operating Expenses | 165.75 Million | 245.18 Million | 304.18 Million | 156.51 Million | 418.47 Million | 218.49 Million |
| Selling, General and Administrative Expenses | 147.23 Million | 250.91 Million | - | 142.11 Million | - | 237.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 18.52 Million | -5.72 Million | 5.46 Million | - | 8.32 Million | - |
| Cost and Expenses | 3.45 Billion | 3.17 Billion | 6.57 Billion | 3.5 Billion | 6.56 Billion | 3.22 Billion |
| Operating Income | 377.58 Million | 585.55 Million | 1.03 Billion | 571.17 Million | 1.04 Billion | 498.68 Million |
| Interest Expense | - | - | 391.24 Million | - | 315.85 Million | - |
| Income Tax Expense | 67.7 Million | 129.16 Million | 209.74 Million | 80.57 Million | 200.85 Million | 116.15 Million |
| Earnings before Tax | 211.12 Million | 437.81 Million | 716.02 Million | 278.2 Million | 670.12 Million | 399.14 Million |
| Net Income | 132.21 Million | 292.91 Million | 479.56 Million | 186.65 Million | 444.59 Million | 273.48 Million |
| Earnings Per Share Basic | 0.14 | 0.30 | - | 0.19 | - | 0.28 |
| Earnings Per Share Diluted | 0.14 | 0.30 | - | 0.19 | - | 0.28 |
| Weighted Average Shares Outstanding | 969.06 Million | 969.06 Million | 969.08 Million | 982.37 Million | 982.83 Million | 982.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 969.06 Million | 969.06 Million | 969.08 Million | 969.1 Million | 982.83 Million | 982.88 Million |
| Gross Margin | 0.14 | 0.22 | 0.19 | 0.16 | 0.18 | 0.21 |
| EBIT Margin | 0.15 | 0.18 | - | 0.19 | - | 0.17 |
| Profit Margin | 0.03 | 0.08 | 0.06 | 0.05 | 0.06 | 0.07 |
| EBITDA | 580.24 Million | 660.41 Million | - | 736.76 Million | - | 658.47 Million |
| Earnings Before Tax Margin | 0.10 | 0.16 | 0.13 | 0.14 | 0.14 | 0.13 |
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