Towngas Smart Energy Company Limited

HKEX:1083.HK

2.88 (HKD) • At close September 19, 2024
Overview | Financials

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

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000
Revenue 19,841.51120,073.0117,125.44712,826.23712,924.37111,787.0028,759.7837,181.157,718.2937,881.8336,715.7095,183.4664,321.3442,981.422,025.4824,409.1983,195.4342,642.9162,324.11,800.2531,457.6321,150.3221,008.3351,059.729
Cost of Revenue 17,454.02917,748.21514,403.79510,505.43810,672.58,098.5715,552.3654,311.54,935.9535,127.8334,274.573,219.972,754.86101,176.3763,359.49502,238.1791,634.541,353.3821,073.289888.427880.5021,011.052
Gross Profit 2,387.4822,324.7952,721.6522,320.7992,251.8713,688.4313,207.4182,869.652,782.342,7542,441.1391,963.4961,566.4832,981.42849.1061,049.7033,195.434404.737689.56446.871384.343261.895127.83348.677
Gross Profit Ratio 0.120.1160.1590.1810.1740.3130.3660.40.360.3490.3630.3790.36210.4190.23810.1530.2970.2480.2640.2280.1270.046
Reseach & Development Expenses 000000000000000000000000
General & Administrative Expenses 00000000000000000309.384165.487124.001102.78981.3138.25925.61
Selling & Marketing Expenses 0000000000000000085.42356.84900021.84519.335
SG&A 746.024752.687622.179529.458496.306989.068933.67876.051873.936800.788683.094000000394.807222.336124.001102.78981.3160.10444.945
Other Expenses 22.43540.336.27433.026-85.3326.42542.01567.2246.15446.5311.42925.675980.093138.4164.873432.517157.107-228.864-17.494-25.684-10.504-1.414.43.43
Operating Expenses 723.589712.357615.905496.432496.3061,556.6911,148.0391,255.7211,430.8121,161.046780.971,219.84980.0932,651.233603.906432.517157.107405.439204.842110.69399.70582.18261.16345.305
Operating Income 1,663.8931,612.4382,105.7471,824.3671,755.5651,597.3751,289.31,023.1291,017.6451,066.039925.047743.656586.39330.187245.2297.7573,038.327-0.702544.468336.178284.638179.71366.673.372
Operating Income Ratio 0.0840.080.1230.1420.1360.1360.1470.1420.1320.1350.1380.1430.1360.1110.1210.0680.951-00.2340.1870.1950.1560.0660.003
Total Other Income Expenses Net -150.65-87.921-828.24-318.522-484.037294.755628.354432.274250.398465.02683.805-138.161-141.885-141.859-126.963-466.68-2,796.936-228.864-303.471-25.684-10.504-1.411.829-0.319
Income Before Tax 1,513.2431,524.5171,277.5071,505.8451,271.5281,892.131,917.6541,455.4031,268.0431,531.0591,608.8521,235.5481,033.536626.248393.944361.126241.391-229.566240.997310.494274.134178.30368.4996.483
Income Before Tax Ratio 0.0760.0760.0750.1170.0980.1610.2190.2030.1640.1940.240.2380.2390.210.1940.0820.076-0.0870.1040.1720.1880.1550.0680.006
Income Tax Expense 385.11382.667617.659554.893501.485478.981405.373362.133343.511350.085382.509299.393256.943136.44291.62589.93937.01317.07335.06419.71122.8758.54573.6120.342
Net Income 1,574.623964.8551,253.2021,447.1131,308.4251,224.2741,365.385973.997807.0421,054.1891,106.286840.798708.754435.797265.09202.282204.378-246.639155.777264.088209.074132.538-5.113-4.485
Net Income Ratio 0.0790.0480.0730.1130.1010.1040.1560.1360.1050.1340.1650.1620.1640.1460.1310.0460.064-0.0930.0670.1470.1430.115-0.005-0.004
EPS 0.480.30.420.50.460.440.50.360.30.40.420.340.290.20.140.10.084-0.260.170.30.340.22-0.01-0.011
EPS Diluted 0.420.140.420.50.460.440.50.360.30.40.420.340.290.20.140.10.083-0.260.170.280.30.17-0.01-0.011
EBITDA 2,733.4562,530.5642,973.6422,586.7042,448.8192,185.7191,829.7911,522.5581,483.5331,480.8461,268.0151,659.3531,422.175965.739705.916996.6223,179.609107.989673.188376.294307.354199.62887.42518.253
EBITDA Ratio 0.1380.1260.1740.2020.1890.1850.2090.2120.1920.1880.1890.320.3290.3240.3490.2260.9950.0410.290.2090.2110.1740.0870.017