China Energy Development Holdings Limited
HKEX:0228.HK
0.054 (HKD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 332.034 | 323.028 | 353.588 | 173.48 | 158.06 | 477.789 | 13.039 | 1.117 | 7.41 | 37.289 | 36.687 | 61.951 | 73.876 | 85.376 | 161.84 | 242.059 | 247.665 | 213.33 | 186.023 | 266.12 | 507.917 | 730.466 | 798.644 | 872.297 |
| Cost of Revenue
| 144.564 | 150.183 | 164.601 | 134.507 | 91.038 | 6.466 | 6.793 | 0.186 | 5.691 | 34.804 | 33.214 | 38.886 | 39.297 | 36.304 | 50.522 | 69.544 | 72.229 | 0 | 0 | 0 | 0 | 232.744 | 242.996 | 277.039 |
| Gross Profit
| 187.47 | 172.845 | 188.987 | 38.973 | 67.022 | 471.323 | 6.246 | 0.931 | 1.719 | 2.485 | 3.473 | 23.065 | 34.579 | 49.072 | 111.318 | 172.515 | 175.436 | 213.33 | 186.023 | 266.12 | 507.917 | 497.722 | 555.648 | 595.258 |
| Gross Profit Ratio
| 0.565 | 0.535 | 0.534 | 0.225 | 0.424 | 0.986 | 0.479 | 0.833 | 0.232 | 0.067 | 0.095 | 0.372 | 0.468 | 0.575 | 0.688 | 0.713 | 0.708 | 1 | 1 | 1 | 1 | 0.681 | 0.696 | 0.682 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 17.155 | -4.908 | -5.057 | -5.233 | 41.636 | 18.543 | 0 | 0.172 | 0.41 | 0.483 | 0.504 | 2.445 | 3.964 | 5.905 | 12.973 | 20.585 | 0 | 0 | 0 | 0 | 0 | 75.549 | 78.57 | 84.314 |
| Selling & Marketing Expenses
| 29.052 | 29.823 | 34.794 | 30.308 | 24.316 | 24.52 | 0 | 13.59 | 14.759 | 16.186 | 18.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 46.207 | 38.787 | 47.856 | 45.143 | 65.952 | 43.063 | 15.823 | 13.762 | 15.169 | 16.669 | 19.172 | 2.445 | 3.964 | 5.905 | 12.973 | 20.585 | 0 | 0 | 0 | 0 | 0 | 75.549 | 78.57 | 84.314 |
| Other Expenses
| 0 | -6.473 | -11.287 | -12.308 | 0.88 | 0.641 | 0 | 0 | 4.003 | 0.271 | 0.008 | 0.465 | 0.03 | 71.714 | 102.316 | 234.542 | 206.115 | 5.303 | 5.583 | 6.354 | 8.801 | 494.699 | 447.44 | 480.415 |
| Operating Expenses
| 46.207 | 38.787 | 47.856 | 45.143 | 65.952 | 324.891 | 241.221 | 159.94 | 1,276.429 | 29.497 | 40.13 | 57.111 | 77.268 | 77.619 | 115.289 | 255.127 | 206.115 | 5.303 | 5.583 | 6.354 | 8.801 | 570.248 | 526.01 | 564.729 |
| Operating Income
| 141.263 | 134.058 | 141.131 | -6.17 | 1.07 | 246.634 | -82.702 | -59.133 | -296.701 | -32.368 | -36.786 | -33.425 | -42.316 | -17.352 | -1.587 | -82.612 | -30.679 | 208.027 | 180.44 | 259.766 | 499.116 | -72.526 | 29.638 | 30.529 |
| Operating Income Ratio
| 0.425 | 0.415 | 0.399 | -0.036 | 0.007 | 0.516 | -6.343 | -52.939 | -40.041 | -0.868 | -1.003 | -0.54 | -0.573 | -0.203 | -0.01 | -0.341 | -0.124 | 0.975 | 0.97 | 0.976 | 0.983 | -0.099 | 0.037 | 0.035 |
| Total Other Income Expenses Net
| -50.498 | -50.171 | 60.637 | -25.055 | -186.238 | -108.405 | -197.925 | -130.356 | -1,265.99 | -7.872 | -11.747 | -7.437 | -84.474 | -16.882 | -8.123 | -5.193 | 6.428 | -0.714 | -199.991 | -297.013 | -470.365 | -4.468 | -0.171 | -4.357 |
| Income Before Tax
| 90.765 | 91.819 | 201.768 | -19.093 | -185.168 | 138.229 | -241.627 | -165.489 | -1,283.919 | -40.24 | -48.533 | -41.483 | -127.164 | -50.987 | -11.95 | -87.805 | -32.441 | -47.391 | -19.551 | -37.247 | 28.751 | -76.994 | 26.273 | 26.172 |
| Income Before Tax Ratio
| 0.273 | 0.284 | 0.571 | -0.11 | -1.172 | 0.289 | -18.531 | -148.155 | -173.268 | -1.079 | -1.323 | -0.67 | -1.721 | -0.597 | -0.074 | -0.363 | -0.131 | -0.222 | -0.105 | -0.14 | 0.057 | -0.105 | 0.033 | 0.03 |
| Income Tax Expense
| 21.885 | 8.856 | 77.049 | -4.397 | -111.677 | 111.041 | 6.774 | 2.801 | 2.483 | 3.586 | 4.314 | -5.138 | -4.328 | 33.635 | 10.363 | 274.205 | 1.762 | 255.418 | 2.491 | 2.752 | -1.413 | 0.086 | 4.56 | 2.386 |
| Net Income
| 69.529 | 83.265 | 123.775 | -14.173 | -72.352 | 27.544 | -235.51 | -162.688 | -1,281.436 | -36.654 | -44.219 | -36.345 | -122.836 | -50.987 | -11.95 | -356.829 | -32.441 | -47.391 | -22.042 | -39.988 | 31.223 | -77.044 | 22.153 | 25.681 |
| Net Income Ratio
| 0.209 | 0.258 | 0.35 | -0.082 | -0.458 | 0.058 | -18.062 | -145.647 | -172.933 | -0.983 | -1.205 | -0.587 | -1.663 | -0.597 | -0.074 | -1.474 | -0.131 | -0.222 | -0.118 | -0.15 | 0.061 | -0.105 | 0.028 | 0.029 |
| EPS
| 0.009 | 0.009 | 0.013 | -0.002 | -0.008 | 0.002 | -0.025 | -0.017 | -0.13 | -0.004 | -0.006 | -0.005 | -0.018 | -0.012 | -0.004 | -0.12 | -0.011 | -0.019 | -0.009 | -0.32 | 0.25 | -0.63 | 0.073 | 0.28 |
| EPS Diluted
| 0.006 | 0.007 | 0.01 | -0.002 | -0.008 | 0.002 | -0.025 | -0.017 | -0.13 | -0.004 | -0.006 | -0.005 | -0.018 | -0.012 | -0.004 | -0.12 | -0.011 | -0.019 | -0.009 | -0.32 | 0.25 | -0.63 | 0.073 | 0.28 |
| EBITDA
| 211.152 | 221.183 | 335.338 | 62.749 | -123.624 | 268.27 | -231.864 | -158.235 | -1,274.031 | -26.35 | -35.9 | -29.796 | -114.953 | -50.302 | -0.866 | -81.409 | -17.829 | -41.374 | 186.023 | 266.12 | 507.917 | -53.733 | 51.208 | 51.208 |
| EBITDA Ratio
| 0.636 | 0.646 | 0.646 | 0.291 | 0.211 | 0.846 | -3.14 | -30.782 | -5.401 | -0.85 | -0.984 | -0.525 | -0.551 | -0.195 | 0.008 | -0.302 | -0.098 | 1 | 1 | 1 | 1 | -0.074 | 0.064 | 0.059 |