TL Natural Gas Holdings Limited (8536.HK)
HKD 0.29
(5.45%)
HKD 0.29
(5.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 77.95 Million | 67.59 Million | 46.43 Million | 50.93 Million | 73.76 Million | 85.41 Million |
| Cost of Revenue | 70.46 Million | 51.32 Million | 47.42 Million | 51.77 Million | 67.04 Million | 68.46 Million |
| Gross Profit | 7.48 Million | 16.27 Million | -988 Thousand | -836 Thousand | 6.71 Million | 16.95 Million |
| Operating Expenses | 7.48 Million | 16.5 Million | 9.04 Million | 13.66 Million | 6.83 Million | 9.34 Million |
| Selling, General and Administrative Expenses | 13.63 Million | 16.5 Million | 9.04 Million | 16.69 Million | 6.93 Million | 9.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 164 Thousand | 3.37 Million | -3.02 Million | -100 Thousand | 346 Thousand |
| Cost and Expenses | 84.02 Million | 67.82 Million | 56.47 Million | 65.44 Million | 73.87 Million | 77.81 Million |
| Operating Income | -6.06 Million | 178 Thousand | -6.42 Million | -17.64 Million | -477 Thousand | 7.6 Million |
| Interest Expense | 137 Thousand | 199 Thousand | 681 Thousand | 1.23 Million | 426 Thousand | - |
| Income Tax Expense | 1.38 Million | -167 Thousand | 188 Thousand | -1.49 Million | 677 Thousand | 3.43 Million |
| Earnings before Tax | -21.87 Million | -3.81 Million | -8.29 Million | -24.13 Million | -2.05 Million | 8.03 Million |
| Net Income | -23.02 Million | -3.64 Million | -8.48 Million | -22.64 Million | -2.73 Million | 4.6 Million |
| Earnings Per Share Basic | -0.13 | -0.02 | -0.05 | -0.14 | -0.02 | 0.04 |
| Earnings Per Share Diluted | -0.13 | -0.02 | -0.05 | -0.14 | -0.02 | 0.04 |
| Weighted Average Shares Outstanding | 177.25 Million | 177.25 Million | 172.76 Million | 157.16 Million | 124.99 Million | 113.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 177.25 Million | 177.25 Million | 172.76 Million | 157.16 Million | 125 Million | 113.27 Million |
| Gross Margin | 0.10 | 0.24 | -0.02 | -0.02 | 0.09 | 0.20 |
| EBIT Margin | -0.02 | 0.09 | 0.00 | -0.20 | 0.07 | 0.14 |
| Profit Margin | -0.30 | -0.05 | -0.18 | -0.44 | -0.04 | 0.05 |
| EBITDA | -1.29 Million | 2.21 Million | -969 Thousand | -15.61 Million | 3.74 Million | 11.55 Million |
| Earnings Before Tax Margin | -0.08 | 0.00 | -0.14 | -0.35 | -0.01 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 22.21 Million | 22.21 Million | 26.06 Million | 77.95 Million | 20.6 Million | 16.46 Million |
| Cost of Revenue | 20.28 Million | 20.28 Million | 24.25 Million | 70.46 Million | 18.66 Million | 14.64 Million |
| Gross Profit | 1.93 Million | 1.93 Million | 1.81 Million | 7.48 Million | 1.93 Million | 1.81 Million |
| Operating Expenses | 3.99 Million | 3.99 Million | 4.16 Million | 13.63 Million | 2.77 Million | 2.93 Million |
| Selling, General and Administrative Expenses | 3.99 Million | 3.99 Million | 4.16 Million | - | 2.77 Million | 2.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 18 Thousand | 57 Thousand | -58 Thousand | 93 Thousand |
| Cost and Expenses | 24.27 Million | 24.27 Million | 28.41 Million | 84.09 Million | 21.43 Million | 17.58 Million |
| Operating Income | -2.06 Million | -2.06 Million | -2.26 Million | -6.06 Million | -722 Thousand | -961 Thousand |
| Interest Expense | - | - | 21 Thousand | 137 Thousand | 34 Thousand | 39 Thousand |
| Income Tax Expense | 248.5 Thousand | 248.5 Thousand | 1.38 Million | 1.38 Million | -37 Thousand | -78 Thousand |
| Earnings before Tax | -2 Million | -2 Million | -18.28 Million | -21.87 Million | -756 Thousand | -1 Million |
| Net Income | -2.21 Million | -2.21 Million | -19.58 Million | -23.02 Million | -719 Thousand | -922 Thousand |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.11 | - | -0.00 | -0.01 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.11 | - | -0.00 | -0.01 |
| Weighted Average Shares Outstanding | 182.25 Million | 182.25 Million | 177.25 Million | 177.25 Million | 175.36 Million | 177.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.24 Million | 182.24 Million | 177.25 Million | 177.25 Million | 177.25 Million | 177.25 Million |
| Gross Margin | 0.09 | 0.09 | 0.07 | 0.10 | 0.09 | 0.11 |
| EBIT Margin | -0.06 | -0.06 | -0.70 | - | -0.04 | -0.06 |
| Profit Margin | -0.10 | -0.10 | -0.75 | -0.30 | -0.03 | -0.06 |
| EBITDA | -1.4 Million | -1.4 Million | -18.26 Million | - | -722 Thousand | -961 Thousand |
| Earnings Before Tax Margin | -0.09 | -0.09 | -0.09 | -0.08 | -0.04 | -0.06 |
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