Hans Energy Company Limited
HKEX:0554.HK
0.237 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 948.51 | 694.851 | 1,972.358 | 2,481.906 | 314.845 | 141.556 | 274.153 | 222.347 | 223.203 | 211.506 | 220.421 | 204.019 | 144.884 | 159.615 | 158.944 | 165.166 | 160.286 | 166.936 | 201.802 | 192.184 |
| Cost of Revenue
| 859.327 | 601.234 | 1,867.945 | 2,415.509 | 272.987 | 107.964 | 173.169 | 180.482 | 193.21 | 193.478 | 195.546 | 192.529 | 106.13 | 55.052 | 50.343 | 52.392 | 47.595 | 50.645 | 47.461 | 42.099 |
| Gross Profit
| 89.183 | 93.617 | 104.413 | 66.397 | 41.858 | 33.592 | 100.984 | 41.865 | 29.993 | 18.028 | 24.875 | 11.49 | 38.754 | 104.563 | 108.601 | 112.774 | 112.691 | 116.291 | 154.341 | 150.085 |
| Gross Profit Ratio
| 0.094 | 0.135 | 0.053 | 0.027 | 0.133 | 0.237 | 0.368 | 0.188 | 0.134 | 0.085 | 0.113 | 0.056 | 0.267 | 0.655 | 0.683 | 0.683 | 0.703 | 0.697 | 0.765 | 0.781 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 96.591 | 85.672 | 156.309 | 89.178 | 177.712 | 52.724 | 58.178 | 60.097 | 63.261 | 57.781 | 59.199 | 59.055 | 47.517 | 42.561 | 43.142 | 44.135 | 32.48 | 45.464 | 33.328 | 15.204 |
| Selling & Marketing Expenses
| -1.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 95.421 | 85.672 | 156.309 | 89.178 | 177.712 | 52.724 | 58.178 | 60.097 | 63.261 | 57.781 | 59.199 | 59.055 | 47.517 | 42.561 | 43.142 | 44.135 | 32.48 | 45.464 | 33.328 | 15.204 |
| Other Expenses
| -8.69 | 1.782 | -13.809 | -0.552 | 6.566 | 1.158 | -6.544 | -2.253 | -2.908 | -3.184 | -1.033 | -2.273 | 0.967 | -2.222 | -1.579 | 0 | -5.226 | -104.451 | -8.787 | -1.785 |
| Operating Expenses
| 86.731 | 85.672 | 142.5 | 88.626 | 177.712 | 52.724 | 51.634 | 57.844 | 60.353 | 54.597 | 58.166 | 56.782 | 48.484 | 40.339 | 41.563 | 44.135 | 27.254 | -58.987 | 24.541 | 13.419 |
| Operating Income
| 2.452 | 55.358 | -23.25 | 11.553 | -135.854 | -49.883 | 49.36 | -16.118 | -26.875 | -36.326 | -34.589 | -44.537 | -118.022 | 64.224 | 67.038 | 72.49 | 85.437 | 175.278 | 129.8 | 136.666 |
| Operating Income Ratio
| 0.003 | 0.08 | -0.012 | 0.005 | -0.431 | -0.352 | 0.18 | -0.072 | -0.12 | -0.172 | -0.157 | -0.218 | -0.815 | 0.402 | 0.422 | 0.439 | 0.533 | 1.05 | 0.643 | 0.711 |
| Total Other Income Expenses Net
| -31.7 | -51.924 | -54.934 | -49.895 | -49.933 | -39.633 | -41.409 | -55.491 | -70.656 | -79.165 | -80.855 | -79.648 | -25.231 | -0.679 | 0 | 0 | -7.135 | -13.583 | -19.06 | -2.628 |
| Income Before Tax
| -29.248 | 3.434 | -8.154 | -38.342 | -127.824 | -89.516 | 1.919 | -71.609 | -97.531 | -115.491 | -115.444 | -124.608 | -143.253 | 63.545 | 67.038 | 72.49 | 78.302 | 161.695 | 110.74 | 134.038 |
| Income Before Tax Ratio
| -0.031 | 0.005 | -0.004 | -0.015 | -0.406 | -0.632 | 0.007 | -0.322 | -0.437 | -0.546 | -0.524 | -0.611 | -0.989 | 0.398 | 0.422 | 0.439 | 0.489 | 0.969 | 0.549 | 0.697 |
| Income Tax Expense
| 3.821 | 1.762 | 5.364 | 0.994 | 3.552 | 9.099 | -0.675 | 7.699 | 2.742 | -0.125 | -0.584 | -0.573 | -0.182 | 20.738 | 19.085 | 8.972 | 6.986 | 13.003 | 7.631 | 9.699 |
| Net Income
| -35.125 | 1.672 | -13.518 | -39.336 | -131.376 | -62.406 | 0.355 | -75.611 | -94.469 | -108.814 | -108.061 | -116.713 | -133.93 | 37.02 | 41.746 | 56.395 | 71.316 | 148.692 | 103.109 | 124.339 |
| Net Income Ratio
| -0.037 | 0.002 | -0.007 | -0.016 | -0.417 | -0.441 | 0.001 | -0.34 | -0.423 | -0.514 | -0.49 | -0.572 | -0.924 | 0.232 | 0.263 | 0.341 | 0.445 | 0.891 | 0.511 | 0.647 |
| EPS
| -0.009 | 0 | -0.004 | -0.011 | -0.036 | -0.017 | 0 | -0.02 | -0.025 | -0.029 | -0.029 | -0.031 | -0.036 | 0.01 | 0.011 | 0.015 | 0.021 | 0.052 | 0.039 | 0.21 |
| EPS Diluted
| -0.009 | 0 | -0.004 | -0.011 | -0.036 | -0.017 | 0 | -0.02 | -0.025 | -0.029 | -0.029 | -0.031 | -0.036 | 0.01 | 0.011 | 0.015 | 0.019 | 0.038 | 0.028 | 0.19 |
| EBITDA
| 57.676 | 112.288 | 52.977 | 85.856 | -9.058 | 11.202 | 33.259 | 87.018 | 91.745 | 83.573 | 89.351 | 82.851 | -55.863 | 93.635 | 95.213 | 101.708 | 112.317 | 204.779 | 155.965 | 162.021 |
| EBITDA Ratio
| 0.061 | 0.173 | 0.027 | 0.036 | -0.139 | 0.504 | 0.51 | 0.396 | 0.411 | 0.396 | 0.408 | 0.406 | 0.37 | 0.587 | 0.599 | 0.616 | 0.701 | 1.225 | 0.773 | 0.843 |