Sichuan Energy Investment Development Co., Ltd. (1713.HK)
HKD 2.13
(-0.47%)
HKD 2.13
(-0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.16 Billion | 3.31 Billion | 3.17 Billion | 3.02 Billion | 2.47 Billion | 2.03 Billion |
| Cost of Revenue | 3.48 Billion | 2.74 Billion | 2.61 Billion | 2.47 Billion | 2.03 Billion | 1.65 Billion |
| Gross Profit | 675.88 Million | 572.33 Million | 551.93 Million | 547.42 Million | 442.37 Million | 373.91 Million |
| Operating Expenses | 272.66 Million | 219.91 Million | 229.85 Million | 233.24 Million | 206.51 Million | 173.48 Million |
| Selling, General and Administrative Expenses | 262.67 Million | 213.44 Million | 210.73 Million | 221.04 Million | 211.78 Million | 181.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.99 Million | 1.3 Million | 1.1 Million | -1.35 Million | 3 Million | 1.48 Million |
| Cost and Expenses | 3.75 Billion | 2.96 Billion | 2.84 Billion | 2.71 Billion | 2.23 Billion | 1.83 Billion |
| Operating Income | 403.21 Million | 342.12 Million | 323.25 Million | 308.26 Million | 248.2 Million | 229.94 Million |
| Interest Expense | 15.27 Million | 10.38 Million | 12.18 Million | 19.43 Million | 31.24 Million | 35.69 Million |
| Income Tax Expense | 67.19 Million | 58.99 Million | 50.27 Million | 48.5 Million | 38.45 Million | 28.74 Million |
| Earnings before Tax | 409.19 Million | 361.54 Million | 321.19 Million | 305.7 Million | 215.88 Million | 198.11 Million |
| Net Income | 338.99 Million | 301.44 Million | 269.55 Million | 256.02 Million | 176.24 Million | 169.15 Million |
| Earnings Per Share Basic | 0.32 | 0.28 | 0.25 | 0.24 | 0.16 | 0.21 |
| Earnings Per Share Diluted | 0.32 | 0.28 | 0.25 | 0.24 | 0.16 | 0.21 |
| Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 807.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 807.76 Million |
| Gross Margin | 0.16 | 0.17 | 0.17 | 0.18 | 0.18 | 0.18 |
| EBIT Margin | 0.15 | 0.15 | 0.15 | 0.15 | 0.16 | 0.17 |
| Profit Margin | 0.08 | 0.09 | 0.08 | 0.08 | 0.07 | 0.08 |
| EBITDA | 618.57 Million | 503.99 Million | 474.62 Million | 447.49 Million | 389.68 Million | 349.04 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.11 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.26 Billion | 2.32 Billion | 4.16 Billion | 1.83 Billion | 3.31 Billion | 1.81 Billion |
| Cost of Revenue | 1.96 Billion | 1.89 Billion | 3.48 Billion | 1.59 Billion | 2.74 Billion | 1.49 Billion |
| Gross Profit | 298.45 Million | 435.21 Million | 675.88 Million | 240.66 Million | 572.33 Million | 316.91 Million |
| Operating Expenses | 127.91 Million | 176.86 Million | 239.63 Million | 81.4 Million | 219.91 Million | 120.85 Million |
| Selling, General and Administrative Expenses | 110.21 Million | 171.34 Million | - | 91.32 Million | - | 120.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17.7 Million | 5.51 Million | -5.17 Million | - | 1.3 Million | - |
| Cost and Expenses | 2.09 Billion | 2.06 Billion | 3.72 Billion | 1.67 Billion | 2.96 Billion | 1.61 Billion |
| Operating Income | 170.53 Million | 258.35 Million | 403.21 Million | 147.19 Million | 342.12 Million | 188.58 Million |
| Interest Expense | - | - | 15.27 Million | - | 10.38 Million | - |
| Income Tax Expense | 33.09 Million | 38.96 Million | 67.19 Million | 28.22 Million | 58.99 Million | 29.83 Million |
| Earnings before Tax | 170.85 Million | 251.86 Million | 409.19 Million | 157.33 Million | 361.54 Million | 202.64 Million |
| Net Income | 137.79 Million | 210.63 Million | 338.99 Million | 128.36 Million | 301.44 Million | 171.72 Million |
| Earnings Per Share Basic | 0.13 | 0.20 | - | 0.12 | - | 0.16 |
| Earnings Per Share Diluted | 0.13 | 0.20 | - | 0.12 | - | 0.16 |
| Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion |
| Gross Margin | 0.13 | 0.19 | 0.16 | 0.13 | 0.17 | 0.17 |
| EBIT Margin | 0.13 | 0.15 | - | 0.13 | - | 0.15 |
| Profit Margin | 0.06 | 0.09 | 0.08 | 0.07 | 0.09 | 0.09 |
| EBITDA | 299.39 Million | 348.35 Million | - | 238.9 Million | - | 268.16 Million |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.10 | 0.08 | 0.10 | 0.10 |
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