Towngas Smart Energy Company Limited
HKEX:1083.HK
3.18 (HKD) • At close November 5, 2024
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
| 19,841.511 | 20,073.01 | 17,125.447 | 12,826.237 | 12,924.371 | 11,787.002 | 8,759.783 | 7,181.15 | 7,718.293 | 7,881.833 | 6,715.709 | 5,183.466 | 4,321.344 | 2,981.42 | 2,025.482 | 4,409.198 | 3,195.434 | 2,642.916 | 2,324.1 | 1,800.253 | 1,457.632 | 1,150.322 | 1,008.335 | 1,059.729 |
Cost of Revenue
| 17,454.029 | 17,748.215 | 14,403.795 | 10,505.438 | 10,672.5 | 8,098.571 | 5,552.365 | 4,311.5 | 4,935.953 | 5,127.833 | 4,274.57 | 3,219.97 | 2,754.861 | 0 | 1,176.376 | 3,359.495 | 0 | 2,238.179 | 1,634.54 | 1,353.382 | 1,073.289 | 888.427 | 880.502 | 1,011.052 |
Gross Profit
| 2,387.482 | 2,324.795 | 2,721.652 | 2,320.799 | 2,251.871 | 3,688.431 | 3,207.418 | 2,869.65 | 2,782.34 | 2,754 | 2,441.139 | 1,963.496 | 1,566.483 | 2,981.42 | 849.106 | 1,049.703 | 3,195.434 | 404.737 | 689.56 | 446.871 | 384.343 | 261.895 | 127.833 | 48.677 |
Gross Profit Ratio
| 0.12 | 0.116 | 0.159 | 0.181 | 0.174 | 0.313 | 0.366 | 0.4 | 0.36 | 0.349 | 0.363 | 0.379 | 0.362 | 1 | 0.419 | 0.238 | 1 | 0.153 | 0.297 | 0.248 | 0.264 | 0.228 | 0.127 | 0.046 |
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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309.384 | 165.487 | 124.001 | 102.789 | 81.31 | 38.259 | 25.61 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.423 | 56.849 | 0 | 0 | 0 | 21.845 | 19.335 |
SG&A
| 746.024 | 752.687 | 622.179 | 529.458 | 496.306 | 989.068 | 933.67 | 876.051 | 873.936 | 800.788 | 683.094 | 0 | 0 | 0 | 0 | 0 | 0 | 394.807 | 222.336 | 124.001 | 102.789 | 81.31 | 60.104 | 44.945 |
Other Expenses
| 22.435 | 40.33 | 6.274 | 33.026 | -85.33 | 26.425 | 42.015 | 67.22 | 46.154 | 46.53 | 11.429 | 25.675 | 980.093 | 138.41 | 64.873 | 432.517 | 157.107 | -228.864 | -17.494 | -25.684 | -10.504 | -1.41 | 4.4 | 3.43 |
Operating Expenses
| 723.589 | 712.357 | 615.905 | 496.432 | 496.306 | 1,556.691 | 1,148.039 | 1,255.721 | 1,430.812 | 1,161.046 | 780.97 | 1,219.84 | 980.093 | 2,651.233 | 603.906 | 432.517 | 157.107 | 405.439 | 204.842 | 110.693 | 99.705 | 82.182 | 61.163 | 45.305 |
Operating Income
| 1,663.893 | 1,612.438 | 2,105.747 | 1,824.367 | 1,755.565 | 1,597.375 | 1,289.3 | 1,023.129 | 1,017.645 | 1,066.039 | 925.047 | 743.656 | 586.39 | 330.187 | 245.2 | 297.757 | 3,038.327 | -0.702 | 544.468 | 336.178 | 284.638 | 179.713 | 66.67 | 3.372 |
Operating Income Ratio
| 0.084 | 0.08 | 0.123 | 0.142 | 0.136 | 0.136 | 0.147 | 0.142 | 0.132 | 0.135 | 0.138 | 0.143 | 0.136 | 0.111 | 0.121 | 0.068 | 0.951 | -0 | 0.234 | 0.187 | 0.195 | 0.156 | 0.066 | 0.003 |
Total Other Income Expenses Net
| -150.65 | -87.921 | -828.24 | -318.522 | -484.037 | 294.755 | 628.354 | 432.274 | 250.398 | 465.02 | 683.805 | -138.161 | -141.885 | -141.859 | -126.963 | -466.68 | -2,796.936 | -228.864 | -303.471 | -25.684 | -10.504 | -1.41 | 1.829 | -0.319 |
Income Before Tax
| 1,513.243 | 1,524.517 | 1,277.507 | 1,505.845 | 1,271.528 | 1,892.13 | 1,917.654 | 1,455.403 | 1,268.043 | 1,531.059 | 1,608.852 | 1,235.548 | 1,033.536 | 626.248 | 393.944 | 361.126 | 241.391 | -229.566 | 240.997 | 310.494 | 274.134 | 178.303 | 68.499 | 6.483 |
Income Before Tax Ratio
| 0.076 | 0.076 | 0.075 | 0.117 | 0.098 | 0.161 | 0.219 | 0.203 | 0.164 | 0.194 | 0.24 | 0.238 | 0.239 | 0.21 | 0.194 | 0.082 | 0.076 | -0.087 | 0.104 | 0.172 | 0.188 | 0.155 | 0.068 | 0.006 |
Income Tax Expense
| 385.11 | 382.667 | 617.659 | 554.893 | 501.485 | 478.981 | 405.373 | 362.133 | 343.511 | 350.085 | 382.509 | 299.393 | 256.943 | 136.442 | 91.625 | 89.939 | 37.013 | 17.073 | 35.064 | 19.711 | 22.875 | 8.545 | 73.612 | 0.342 |
Net Income
| 1,574.623 | 964.855 | 1,253.202 | 1,447.113 | 1,308.425 | 1,224.274 | 1,365.385 | 973.997 | 807.042 | 1,054.189 | 1,106.286 | 840.798 | 708.754 | 435.797 | 265.09 | 202.282 | 204.378 | -246.639 | 155.777 | 264.088 | 209.074 | 132.538 | -5.113 | -4.485 |
Net Income Ratio
| 0.079 | 0.048 | 0.073 | 0.113 | 0.101 | 0.104 | 0.156 | 0.136 | 0.105 | 0.134 | 0.165 | 0.162 | 0.164 | 0.146 | 0.131 | 0.046 | 0.064 | -0.093 | 0.067 | 0.147 | 0.143 | 0.115 | -0.005 | -0.004 |
EPS
| 0.48 | 0.3 | 0.42 | 0.5 | 0.46 | 0.44 | 0.5 | 0.36 | 0.3 | 0.4 | 0.42 | 0.34 | 0.29 | 0.2 | 0.14 | 0.1 | 0.084 | -0.26 | 0.17 | 0.3 | 0.34 | 0.22 | -0.01 | -0.011 |
EPS Diluted
| 0.42 | 0.14 | 0.42 | 0.5 | 0.46 | 0.44 | 0.5 | 0.36 | 0.3 | 0.4 | 0.42 | 0.34 | 0.29 | 0.2 | 0.14 | 0.1 | 0.083 | -0.26 | 0.17 | 0.28 | 0.3 | 0.17 | -0.01 | -0.011 |
EBITDA
| 2,733.456 | 2,530.564 | 2,973.642 | 2,586.704 | 2,448.819 | 2,185.719 | 1,829.791 | 1,522.558 | 1,483.533 | 1,480.846 | 1,268.015 | 1,659.353 | 1,422.175 | 965.739 | 705.916 | 996.622 | 3,179.609 | 107.989 | 673.188 | 376.294 | 307.354 | 199.628 | 87.425 | 18.253 |
EBITDA Ratio
| 0.138 | 0.126 | 0.174 | 0.202 | 0.189 | 0.185 | 0.209 | 0.212 | 0.192 | 0.188 | 0.189 | 0.32 | 0.329 | 0.324 | 0.349 | 0.226 | 0.995 | 0.041 | 0.29 | 0.209 | 0.211 | 0.174 | 0.087 | 0.017 |