Hans Energy Company Limited (0554.HK) - Quarterly Income Statement

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0554.HK
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0.237 (HKD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Revenue Numbers are in millions	370.628	370.628	501.143	250.572	447.367	223.684	322.995	161.498	371.856	185.928	313.228	157.819	1,659.13	829.565	1,452.56	726.28	1,029.346	514.673	242.669	121.335	72.176	36.088	33.84	33.84	36.938	36.938	-83.948	79.493	57.584	57.584	56.008	56.008	55.166	55.166	58.884	58.884	52.718	52.718	51.148	51.148	54.606	54.606	54.244	54.244	55.967	55.967	49.9	49.9	51.005	51.005	51.005	36.221	36.221	36.221	36.221	39.904	39.904	39.904	39.904	39.736	39.736	39.736	39.736	41.292	41.292	41.292	41.292	40.072	40.072	40.072	40.072	41.734	41.734	41.734	41.734	50.451	50.451	50.451	50.451	48.046	48.046	48.046	48.046
Cost of Revenue Numbers are in millions	356.047	356.047	457.215	228.566	402.196	201.098	278.055	139.028	323.179	161.59	271.728	135.822	1,596.388	798.151	1,407.8	703.858	1,007.878	503.897	217.105	108.51	56.052	27.984	27.776	27.776	26.207	26.207	26.888	45.88	40.705	40.705	44.073	44.073	46.168	46.168	49.142	49.142	47.463	47.463	48.52	48.52	48.219	48.219	50.038	50.038	47.736	47.736	49.847	49.847	48.132	48.132	48.132	26.533	26.533	26.533	26.533	13.763	13.763	13.763	13.763	12.586	12.586	12.586	12.586	13.098	13.098	13.098	13.098	11.899	11.899	11.899	11.899	12.661	12.661	12.661	12.661	11.865	11.865	11.865	11.865	10.525	10.525	10.525	10.525
Gross Profit Numbers are in millions	14.581	14.581	43.928	22.006	45.171	22.586	44.94	22.47	48.677	24.339	41.5	21.997	62.742	31.415	44.76	22.423	21.468	10.776	25.564	12.825	16.124	8.105	6.065	6.065	10.732	10.732	-110.836	33.614	16.879	16.879	11.935	11.935	8.998	8.998	9.742	9.742	5.255	5.255	2.628	2.628	6.387	6.387	4.207	4.207	8.231	8.231	0.053	0.053	2.873	2.873	2.873	9.689	9.689	9.689	9.689	26.141	26.141	26.141	26.141	27.15	27.15	27.15	27.15	28.194	28.194	28.194	28.194	28.173	28.173	28.173	28.173	29.073	29.073	29.073	29.073	38.585	38.585	38.585	38.585	37.521	37.521	37.521	37.521
Gross Profit Ratio Numbers are in millions	0.039	0.039	0.088	0.088	0.101	0.101	0.139	0.139	0.131	0.131	0.132	0.139	0.038	0.038	0.031	0.031	0.021	0.021	0.105	0.106	0.223	0.225	0.179	0.179	0.291	0.291	1.32	0.423	0.293	0.293	0.213	0.213	0.163	0.163	0.165	0.165	0.1	0.1	0.051	0.051	0.117	0.117	0.078	0.078	0.147	0.147	0.001	0.001	0.056	0.056	0.056	0.267	0.267	0.267	0.267	0.655	0.655	0.655	0.655	0.683	0.683	0.683	0.683	0.683	0.683	0.683	0.683	0.703	0.703	0.703	0.703	0.697	0.697	0.697	0.697	0.765	0.765	0.765	0.765	0.781	0.781	0.781	0.781
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	25.817	25.817	0	0	34.45	34.45	34.45	34.45	19.37	19.37	19.37	19.37	0	70.427	18.43	18.43	16.27	16.27	10.007	10.007	1.921	14.731	14.274	14.274	14.482	14.482	15.482	15.482	15.315	15.315	16.214	16.214	15.435	15.435	13.456	13.456	15.607	15.607	13.993	13.993	16.364	16.364	14.764	14.764	14.764	11.879	11.879	11.879	11.879	10.64	10.64	10.64	10.64	10.786	10.786	10.786	10.786	11.034	11.034	11.034	11.034	8.12	8.12	8.12	8.12	11.366	11.366	11.366	11.366	8.332	8.332	8.332	8.332	3.801	3.801	3.801	3.801
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	8.221	-8.883	0	0	51.572	9.169	34.363	0	30.985	5.766	19.286	0	0	-1.642	-1.642	-1.642	-1.642	-0.29	-0.29	-0.29	-0.29	-1.636	-1.636	-1.636	-1.636	-0.563	-0.563	-0.563	-0.563	-0.727	-0.727	-0.727	-0.727	-0.796	-0.796	-0.796	-0.796	-0.258	-0.258	-0.258	-0.258	-0.568	-0.568	-0.568	-0.568	0.242	0.242	0.242	0.242	-0.556	-0.556	-0.556	-0.556	-0.395	-0.395	-0.395	-0.395	0	0	0	0	-1.307	-1.307	-1.307	-1.307	0	0	0	0	-2.197	-2.197	-2.197	-2.197	-0.446	-0.446	-0.446	-0.446
SG&A Numbers are in millions	24.391	24.391	53.14	26.527	41.203	21.184	34.038	16.934	50.388	25.817	86.022	43.619	68.813	34.45	50.354	25.135	38.655	19.37	105.313	52.699	36.774	18.43	16.27	16.27	10.007	10.007	1.921	14.731	14.274	14.274	14.482	14.482	15.482	15.482	15.315	15.315	16.214	16.214	15.435	15.435	13.456	13.456	15.607	15.607	13.993	13.993	16.364	16.364	14.196	14.196	14.196	12.121	12.121	12.121	12.121	10.085	10.085	10.085	10.085	10.391	10.391	10.391	10.391	11.034	11.034	11.034	11.034	6.814	6.814	6.814	6.814	-14.747	-14.747	-14.747	-14.747	6.135	6.135	6.135	6.135	3.355	3.355	3.355	3.355
Other Expenses Numbers are in millions	-6.578	-6.578	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	17.813	17.813	53.14	47.969	41.203	17.356	34.038	18.628	50.388	20.251	86.022	3.457	68.813	34.235	50.354	10.849	38.655	19.502	105.313	50.776	36.774	18.95	32.115	32.115	10.104	10.104	1.773	12.865	13.071	13.071	14.253	14.253	14.895	14.895	12.81	12.81	15.821	15.821	14.567	14.567	12.794	12.794	16.121	16.121	13.948	13.948	15.776	15.776	14.196	14.196	14.196	12.121	12.121	12.121	12.121	10.085	10.085	10.085	10.085	10.391	10.391	10.391	10.391	11.034	11.034	11.034	11.034	6.814	6.814	6.814	6.814	-14.747	-14.747	-14.747	-14.747	6.135	6.135	6.135	6.135	3.355	3.355	3.355	3.355
Operating Income Numbers are in millions	-3.232	-3.232	-9.212	-3.308	3.968	2.998	10.902	6.693	-1.711	-1.829	-44.522	-10.764	-6.071	-2.251	-5.594	3.695	-17.187	-7.104	-79.749	-37.731	-20.65	-9.186	-10.026	-10.026	1.039	1.039	-55.894	20.627	4.048	4.048	-2.116	-2.116	-5.874	-5.874	-4.676	-4.676	-10.504	-10.504	-11.706	-11.706	-6.579	-6.579	-10.856	-10.856	-5.294	-5.294	-15.511	-15.511	-9.304	-9.304	-9.304	-27.22	-27.22	-27.22	-27.22	14.609	14.609	14.609	14.609	15.208	15.208	15.208	15.208	16.342	16.342	16.342	16.342	19.576	19.576	19.576	19.576	40.424	40.424	40.424	40.424	27.685	27.685	27.685	27.685	33.51	33.51	33.51	33.51
Operating Income Ratio Numbers are in millions	-0.009	-0.009	-0.018	-0.013	0.009	0.013	0.034	0.041	-0.005	-0.01	-0.142	-0.068	-0.004	-0.003	-0.004	0.005	-0.017	-0.014	-0.329	-0.311	-0.286	-0.255	-0.296	-0.296	0.028	0.028	0.666	0.259	0.07	0.07	-0.038	-0.038	-0.106	-0.106	-0.079	-0.079	-0.199	-0.199	-0.229	-0.229	-0.12	-0.12	-0.2	-0.2	-0.095	-0.095	-0.311	-0.311	-0.182	-0.182	-0.182	-0.752	-0.752	-0.752	-0.752	0.366	0.366	0.366	0.366	0.383	0.383	0.383	0.383	0.396	0.396	0.396	0.396	0.489	0.489	0.489	0.489	0.969	0.969	0.969	0.969	0.549	0.549	0.549	0.549	0.697	0.697	0.697	0.697
Total Other Income Expenses Net Numbers are in millions	-6.391	-6.391	-17.437	-7.917	-6.567	-7.933	4.584	1.051	-10.341	-4.197	-1.569	-13.683	-29.975	-13.94	3.993	-12.745	-19.554	-12.203	-5.385	-4.836	-22.04	-11.642	-9.501	-9.501	-10.316	-10.316	73.135	-11.774	-11.753	-11.753	-12.544	-12.655	-15.202	-15.16	-16.821	-16.821	-18.481	-18.481	-20.023	-20.023	-19.687	-19.687	-20.028	-20.028	-20.613	-20.613	-20.989	-20.989	-21.848	-21.848	-21.848	-8.593	-8.593	-8.593	-8.593	1.277	1.277	1.277	1.277	1.552	1.552	1.552	1.552	1.781	1.781	1.781	1.781	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-9.623	-9.623	-26.649	-13.325	-2.599	-1.3	15.486	7.743	-12.052	-6.026	24.228	12.114	-32.382	-16.191	-1.601	-0.801	-36.741	-18.371	-85.134	-42.567	-42.69	-21.345	-35.105	-35.105	-9.654	-9.654	-61.364	8.854	-7.894	-7.894	-14.771	-14.771	-21.034	-21.034	-19.781	-19.781	-28.985	-28.985	-31.729	-31.729	-26.017	-26.017	-31.816	-31.816	-25.906	-25.906	-36.5	-36.5	-31.152	-31.152	-31.152	-35.813	-35.813	-35.813	-35.813	15.886	15.886	15.886	15.886	16.76	16.76	16.76	16.76	18.123	18.123	18.123	18.123	19.576	19.576	19.576	19.576	40.424	40.424	40.424	40.424	27.685	27.685	27.685	27.685	33.51	33.51	33.51	33.51
Income Before Tax Ratio Numbers are in millions	-0.026	-0.026	-0.053	-0.053	-0.006	-0.006	0.048	0.048	-0.032	-0.032	0.077	0.077	-0.02	-0.02	-0.001	-0.001	-0.036	-0.036	-0.351	-0.351	-0.591	-0.591	-1.037	-1.037	-0.261	-0.261	0.731	0.111	-0.137	-0.137	-0.264	-0.264	-0.381	-0.381	-0.336	-0.336	-0.55	-0.55	-0.62	-0.62	-0.476	-0.476	-0.587	-0.587	-0.463	-0.463	-0.731	-0.731	-0.611	-0.611	-0.611	-0.989	-0.989	-0.989	-0.989	0.398	0.398	0.398	0.398	0.422	0.422	0.422	0.422	0.439	0.439	0.439	0.439	0.489	0.489	0.489	0.489	0.969	0.969	0.969	0.969	0.549	0.549	0.549	0.549	0.697	0.697	0.697	0.697
Income Tax Expense Numbers are in millions	0.865	0.865	3.415	1.708	0.406	0.203	1.245	0.623	0.517	0.259	5.026	2.513	0.338	0.169	1.113	0.557	-0.119	0.06	0.56	0.28	2.992	1.496	4.55	4.55	2.275	2.275	2.275	0.721	1.058	1.058	1.693	1.693	2.157	2.157	1.497	1.497	0.126	0.126	0.085	0.085	0.148	0.148	0.147	0.147	0.145	0.145	0.254	0.254	-0.143	-0.143	-0.143	-0.046	-0.046	-0.046	-0.046	5.185	5.185	5.185	5.185	4.771	4.771	4.771	4.771	2.243	2.243	2.243	2.243	1.747	1.747	1.747	1.747	3.251	3.251	3.251	3.251	1.908	1.908	1.908	1.908	2.425	2.425	2.425	2.425
Net Income Numbers are in millions	-10.674	-10.674	-31.018	-15.509	-4.107	-2.054	13.839	6.92	-13.632	-6.816	17.972	8.986	-34.019	-17.01	-4.208	-2.104	-35.887	-17.944	-87.274	-43.637	-111.874	-22.321	-37.963	-37.963	-9.416	-9.416	-58.236	6.985	-6.808	-6.808	-15.831	-15.831	-21.975	-21.975	-20.181	-20.181	-27.054	-27.054	-30.014	-30.014	-24.394	-24.394	-29.765	-29.765	-24.266	-24.266	-34.007	-34.007	-31.009	-31.009	-31.009	-35.768	-35.768	-35.768	-35.768	10.702	10.702	10.702	10.702	11.988	11.988	11.988	11.988	15.88	15.88	15.88	15.88	17.829	17.829	17.829	17.829	37.173	37.173	37.173	37.173	25.777	25.777	25.777	25.777	31.085	31.085	31.085	31.085
Net Income Ratio Numbers are in millions	-0.029	-0.029	-0.062	-0.062	-0.009	-0.009	0.043	0.043	-0.037	-0.037	0.057	0.057	-0.021	-0.021	-0.003	-0.003	-0.035	-0.035	-0.36	-0.36	-1.55	-0.619	-1.122	-1.122	-0.255	-0.255	0.694	0.088	-0.118	-0.118	-0.283	-0.283	-0.398	-0.398	-0.343	-0.343	-0.513	-0.513	-0.587	-0.587	-0.447	-0.447	-0.549	-0.549	-0.434	-0.434	-0.682	-0.682	-0.608	-0.608	-0.608	-0.987	-0.987	-0.987	-0.987	0.268	0.268	0.268	0.268	0.302	0.302	0.302	0.302	0.385	0.385	0.385	0.385	0.445	0.445	0.445	0.445	0.891	0.891	0.891	0.891	0.511	0.511	0.511	0.511	0.647	0.647	0.647	0.647
EPS Numbers are in millions	-0.003	-0.003	-0.008	-0.004	-0.001	-0.001	0.004	0.002	-0.004	-0.002	0.005	0.002	-0.009	-0.004	-0.001	-0.001	-0.01	-0.005	-0.024	-0.012	-0.03	-0.006	-0.01	-0.01	-0.003	-0.003	-0.016	0.002	-0.002	-0.002	-0.004	-0.004	-0.006	-0.006	-0.005	-0.005	-0.007	-0.007	-0.008	-0.008	-0.007	-0.007	-0.008	-0.008	-0.007	-0.007	-0.009	-0.009	-0.008	-0.008	-0.008	-0.01	-0.01	-0.01	-0.01	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.004	0.006	0.006	0.006	0.006	0.014	0.014	0.014	0.014	0.011	0.011	0.011	0.011	0.056	0.056	0.056	0.056
EPS Diluted Numbers are in millions	-0.003	-0.003	-0.008	-0.004	-0.001	-0.001	0.004	0.002	-0.004	-0.002	0.005	0.002	-0.009	-0.004	-0.001	-0.001	-0.01	-0.005	-0.024	-0.012	-0.03	-0.006	-0.01	-0.01	-0.003	-0.003	-0.016	0.002	-0.002	-0.002	-0.004	-0.004	-0.006	-0.006	-0.005	-0.005	-0.007	-0.007	-0.008	-0.008	-0.007	-0.007	-0.008	-0.008	-0.007	-0.007	-0.009	-0.009	-0.008	-0.008	-0.008	-0.01	-0.01	-0.01	-0.01	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.004	0.005	0.005	0.005	0.005	0.014	0.014	0.014	0.014	0.008	0.008	0.008	0.008	0.052	0.052	0.052	0.052
EBITDA Numbers are in millions	3.565	3.565	17.304	7.981	40.372	13.84	66.995	17.19	45.293	9.952	85.894	3.463	35.81	14.531	62.108	19.36	23.748	7.776	-21.455	-22.815	12.397	5.832	-3.432	-3.432	24.988	24.988	-59.798	40.406	26.185	26.185	20.295	20.295	23.284	23.284	22.383	22.383	21.747	21.747	16.342	16.342	25.323	25.323	18.365	18.365	27.456	27.456	12.016	12.016	22.543	22.543	22.543	-11.681	-11.681	-11.681	-11.681	21.962	21.962	21.962	21.962	22.252	22.252	22.252	22.252	23.646	23.646	23.646	23.646	26.296	26.296	26.296	26.296	47.735	47.735	47.735	47.735	34.226	34.226	34.226	34.226	39.848	39.848	39.848	39.848
EBITDA Ratio Numbers are in millions	0.01	0.01	0.038	0.032	0.069	0.062	0.117	0.106	0.076	0.054	-0.033	0.022	0.021	0.018	0.022	0.027	0.018	0.015	-0.176	-0.188	0.155	0.162	-0.101	-0.101	0.676	0.676	0.712	0.508	0.455	0.455	0.362	0.362	0.422	0.422	0.38	0.38	0.413	0.413	0.32	0.32	0.464	0.464	0.339	0.339	0.491	0.491	0.241	0.241	0.442	0.442	0.442	-0.322	-0.322	-0.322	-0.322	0.55	0.55	0.55	0.55	0.56	0.56	0.56	0.56	0.573	0.573	0.573	0.573	0.656	0.656	0.656	0.656	1.144	1.144	1.144	1.144	0.678	0.678	0.678	0.678	0.829	0.829	0.829	0.829

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