China Gas Industry Investment Holdings Co. Ltd. (1940.HK)

HKD 0.46

(-3.19%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.49 Billion 1.48 Billion 1.2 Billion 1.18 Billion 1.3 Billion 1.14 Billion
Cost of Revenue 1.15 Billion 1.13 Billion 961.13 Million 917.8 Million 1.02 Billion 926.83 Million
Gross Profit 332.1 Million 341.85 Million 248.13 Million 269.01 Million 282.22 Million 218.74 Million
Operating Expenses 157.62 Million 166.68 Million 204.5 Million 221.6 Million 90.75 Million 56.07 Million
Selling, General and Administrative Expenses 71.64 Million 84.17 Million 97.42 Million 55.32 Million 39.86 Million 22.19 Million
Research and Development Expenses 73.6 Million 75.34 Million 51.5 Million 50.07 Million 50.83 Million 31.63 Million
Other Expenses 12.37 Million 7.16 Million 55.58 Million 116.2 Million 53.51 Thousand -12.91 Thousand
Cost and Expenses 1.31 Billion 1.3 Billion 1.16 Billion 1.13 Billion 1.11 Billion 982.9 Million
Operating Income 174.48 Million 187.03 Million 42.16 Million 44.4 Million 191.39 Million 163.35 Million
Interest Expense 25.64 Million 27.45 Million 29.84 Million 23.92 Million 19.77 Million 12.61 Million
Income Tax Expense 24.68 Million 48.27 Million 40.93 Million 31.38 Million 38.18 Million 32.52 Million
Earnings before Tax 152.76 Million 161.01 Million 14.11 Million 3.68 Million 172.02 Million 152.35 Million
Net Income 128.07 Million 112.74 Million -26.81 Million -27.69 Million 133.83 Million 119.83 Million
Earnings Per Share Basic 0.11 0.09 -0.02 -0.03 0.11 0.10
Earnings Per Share Diluted 0.11 0.09 -0.02 -0.03 0.11 0.10
Weighted Average Shares Outstanding 1.2 Billion 1.2 Billion 1.2 Billion 902.46 Million 1.2 Billion 1.2 Billion
Weighted Average Shares Outstanding (Diluted) 1.2 Billion 1.2 Billion 1.2 Billion 902.46 Million 1.2 Billion 1.2 Billion
Gross Margin 0.22 0.23 0.21 0.23 0.22 0.19
EBIT Margin 0.21 0.22 0.13 0.12 0.22 0.22
Profit Margin 0.09 0.08 -0.02 -0.02 0.10 0.10
EBITDA 310.73 Million 314.84 Million 160.95 Million 130.5 Million 291.07 Million 257.28 Million
Earnings Before Tax Margin 0.12 0.13 0.03 0.04 0.15 0.14

Income Statement Charts