The Hong Kong and China Gas Company Limited (HOKCY)

USD 0.68

(-12.12%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 56.97 Billion 60.95 Billion 53.56 Billion 40.92 Billion 40.62 Billion 39.07 Billion
Cost of Revenue 34.99 Billion 39.3 Billion 32.59 Billion 21.98 Billion 21.8 Billion 20.59 Billion
Gross Profit 21.97 Billion 21.64 Billion 20.97 Billion 18.94 Billion 18.82 Billion 18.47 Billion
Operating Expenses 3.87 Billion 13.52 Billion 13.68 Billion 10.86 Billion 11.99 Billion 10.32 Billion
Selling, General and Administrative Expenses 3.87 Billion 5.77 Billion 5 Billion 4.13 Billion 4.44 Billion 4.49 Billion
Research and Development Expenses - - 230 Million -123.3 Million 10.6 Million 28.3 Million
Other Expenses - -81.9 Million -54.8 Million 123.3 Million -10.6 Million 197.8 Million
Cost and Expenses 38.87 Billion 52.83 Billion 46.27 Billion 32.85 Billion 33.79 Billion 30.91 Billion
Operating Income 18.09 Billion 9.59 Billion 8.32 Billion 8.39 Billion 8.93 Billion 8.38 Billion
Interest Expense 2.21 Billion 1.77 Billion 1.4 Billion 1.26 Billion 1.23 Billion 1.17 Billion
Income Tax Expense 2 Billion 1.85 Billion 2.15 Billion 1.71 Billion 2.28 Billion 1.9 Billion
Earnings before Tax 6.12 Billion 8.18 Billion 8.38 Billion 8.92 Billion 10.4 Billion 12.33 Billion
Net Income 6.17 Billion 5.35 Billion 5.12 Billion 6.11 Billion 6.96 Billion 9.31 Billion
Earnings Per Share Basic 0.31 0.28 0.27 0.32 0.37 0.50
Earnings Per Share Diluted 0.33 0.26 0.27 0.32 0.37 0.50
Weighted Average Shares Outstanding 19.56 Billion 18.65 Billion 18.65 Billion 18.65 Billion 18.65 Billion 18.65 Billion
Weighted Average Shares Outstanding (Diluted) 18.65 Billion 18.65 Billion 18.65 Billion 18.65 Billion 18.65 Billion 18.65 Billion
Gross Margin 0.39 0.36 0.39 0.46 0.46 0.47
EBIT Margin 0.26 0.22 0.25 0.34 0.31 0.41
Profit Margin 0.11 0.09 0.10 0.15 0.17 0.24
EBITDA 14.93 Billion 13.48 Billion 13.07 Billion 13.13 Billion 12.52 Billion 16.05 Billion
Earnings Before Tax Margin 0.32 0.16 0.16 0.21 0.22 0.21

Income Statement Charts