Yunnan Energy International Co. Limited (1298.HK)

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1298.HK
Financials

0.92 (HKD) • At close July 4, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2023 Q1	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	218.81	235.084	106.779	53.39	175.481	112.608	64.792	19.314	22.616	38.372	149.825	161.648	303.382	151.691	47.225	468.055	620.981	309.062	816.022	603.624	775.676	556.773	737.073	524.24	756.818	533.884	394.628	298.527	319.776	209.833	455.247	267.599	296.227	177.011
Cost of Revenue Numbers are in millions	212.621	226.797	104.983	52.492	167.113	107.411	65.126	16.64	26.644	33.745	117.919	118.855	228.315	114.158	94.2	351.706	423.609	210.83	555.163	396.27	535.795	366.683	518.295	350.067	546.382	354.966	305.106	210.065	227.062	146.183	320.99	184.22	203.297	125.504
Gross Profit Numbers are in millions	6.189	8.287	1.796	0.898	8.368	5.197	-0.334	2.674	-4.028	4.627	31.906	42.793	75.067	37.534	-46.975	116.349	197.372	98.232	260.859	207.355	239.881	190.09	218.779	174.173	210.436	178.918	89.521	88.462	92.715	63.65	134.256	83.379	92.929	51.506
Gross Profit Ratio Numbers are in millions	0.028	0.035	0.017	0.017	0.048	0.046	-0.005	0.138	-0.178	0.121	0.213	0.265	0.247	0.247	-0.995	0.249	0.318	0.318	0.32	0.344	0.309	0.341	0.297	0.332	0.278	0.335	0.227	0.296	0.29	0.303	0.295	0.312	0.314	0.291
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.645	18.916	11.493	5.72	56.452	0	26.691	0	37.748	0	29.309	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	7.396	6.288	3.144	7.86	4.845	6.484	5.819	5.322	9.324	30.893	23.912	28.731	14.366	94.18	61.59	108.211	53.857	121.845	129.972	129.535	110.1	123.797	100.336	134.333	99.992	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.5	0.402	0.201	4.132	1.338	1.112	0.931	2.054	2.217	3.303	26.951	36.194	18.097	32.779	31.984	83.071	41.344	75.218	76.072	67.651	72.687	57.071	70.675	51.741	75.917	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6.414	6.764	6.547	3.274	18.722	4.758	3.534	6.369	15.525	9.7	26.493	53.689	69.527	34.764	126.959	93.574	191.283	95.201	197.063	206.044	197.186	182.787	180.868	171.011	186.074	175.909	94.909	75.962	65.358	77.095	66.619	68.3	74.652	63.06
Other Expenses Numbers are in millions	0	0	0	0	0.109	0	6.456	-17.993	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	6.414	6.764	6.547	-3.005	18.613	4.758	-2.922	24.362	15.525	9.7	26.493	53.689	68.737	-34.369	144.85	-103.964	198.676	-98.881	248.623	202.475	215.453	175.725	191.553	164.819	184.182	167.129	80.351	77.001	70.3	72.676	78.876	72.508	71.415	64.422
Operating Income Numbers are in millions	-0.225	1.523	-4.751	-2.384	-10.245	0.439	2.588	-21.688	-19.553	-5.073	5.413	-10.896	5.54	2.77	100.204	10.245	-5.403	-2.689	18.68	1.311	20.91	9.396	34.631	9.355	26.851	4.111	11.856	8.615	19.086	-12	53.448	9.515	20.208	-14.395
Operating Income Ratio Numbers are in millions	-0.001	0.006	-0.044	-0.045	-0.058	0.004	0.04	-1.123	-0.865	-0.132	0.036	-0.067	0.018	0.018	2.122	0.022	-0.009	-0.009	0.023	0.002	0.027	0.017	0.047	0.018	0.035	0.008	0.03	0.029	0.06	-0.057	0.117	0.036	0.068	-0.081
Total Other Income Expenses Net Numbers are in millions	-0.088	-0.626	-0.774	-0.379	1.371	-0.442	0.104	-7.844	-35.573	-2	-10.004	-4.131	-1.259	-0.63	2.317	-0.91	-1.671	-0.832	-11.337	-1.66	-1.767	-0.791	-13.26	-5.735	-6.629	0.993	-5.233	0	-0.023	0	-0.94	-0	-0.794	0
Income Before Tax Numbers are in millions	-0.313	0.897	-5.525	-2.763	-8.874	-0.003	2.692	-29.532	-55.126	-7.073	-4.591	-15.027	4.281	2.141	102.52	9.335	-7.074	-3.52	7.343	-0.349	19.143	8.605	21.371	3.619	20.222	5.104	6.623	8.615	19.063	-12	52.508	9.515	19.414	-14.395
Income Before Tax Ratio Numbers are in millions	-0.001	0.004	-0.052	-0.052	-0.051	-0	0.042	-1.529	-2.437	-0.184	-0.031	-0.093	0.014	0.014	2.171	0.02	-0.011	-0.011	0.009	-0.001	0.025	0.015	0.029	0.007	0.027	0.01	0.017	0.029	0.06	-0.057	0.115	0.036	0.066	-0.081
Income Tax Expense Numbers are in millions	0	-0.007	0.349	0.175	-0	0	0.112	0	0	0	0.121	0.053	0.242	0.121	1.672	1.89	0.109	0.054	1.884	0.349	0.752	1.613	2.427	0.574	3.613	0.233	2.008	0.403	0.97	-0.598	1.144	0.507	1.393	-0.28
Net Income Numbers are in millions	-0.313	0.904	-5.874	-2.937	-8.874	-0.003	2.58	-29.532	-55.126	-7.073	-4.712	-15.08	3.509	1.755	101.813	8.409	-6.386	-3.179	6.49	1.365	20.321	6.907	21.045	5.689	19.33	9.362	9.848	8.212	18.116	-11.402	52.304	9.008	18.815	-14.114
Net Income Ratio Numbers are in millions	-0.001	0.004	-0.055	-0.055	-0.051	-0	0.04	-1.529	-2.437	-0.184	-0.031	-0.093	0.012	0.012	2.156	0.018	-0.01	-0.01	0.008	0.002	0.026	0.012	0.029	0.011	0.026	0.018	0.025	0.028	0.057	-0.054	0.115	0.034	0.064	-0.08
EPS Numbers are in millions	-0.001	0.003	-0.021	-0.011	-0.032	0	0.009	-0.11	-0.2	-0.026	-0.017	-0.055	0.013	0.006	0.37	0.03	-0.023	-0.012	0.024	0.005	0.066	0.029	0.083	0.024	0.079	0.04	0	0.042	0.078	-0.049	0	0.04	0	-0.061
EPS Diluted Numbers are in millions	-0.001	0.003	-0.021	-0.011	-0.032	0	0.009	-0.11	-0.2	-0.026	-0.017	-0.055	0.013	0.006	0.37	0.03	-0.023	-0.012	0.023	0.005	0.066	0.028	0.083	0.024	0.079	0.04	0	0.041	0.078	-0.049	0	0.039	0	-0.061
EBITDA Numbers are in millions	-0.2	1.563	-4.73	-2.262	-9.784	0.667	3.425	-20.71	-18.987	-3.736	7.48	-10.153	5.945	2.973	102.18	12.221	2.725	1.356	25.233	8.805	25.847	20.753	37.554	20.391	27.673	15.675	11.856	8.615	19.086	-12	53.448	9.515	20.208	-14.395
EBITDA Ratio Numbers are in millions	-0.001	0.007	-0.044	-0.042	-0.056	0.006	0.053	-1.072	-0.84	-0.097	0.05	-0.063	0.02	0.02	2.164	0.026	0.004	0.004	0.031	0.015	0.033	0.037	0.051	0.039	0.037	0.029	0.03	0.029	0.06	-0.057	0.117	0.036	0.068	-0.081

Yunnan Energy International Co. Limited

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