Tian Lun Gas Holdings Limited (1600.HK) - Quarterly Income Statement

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1600.HK
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3.43 (HKD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	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	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Revenue Numbers are in millions	3,834.807	3,758.797	3,966.651	3,798.148	3,744.711	4,050.945	3,599.4	3,444.242	2,995.535	3,398.368	3,150.25	3,213.91	1,899.344	1,618.66	1,490.354	1,403.207	1,289.887	1,261.13	990.84	769.177	574.759	512.578	399.361	227.985	179.091	179.091	179.091	179.091	112.733	112.733	112.733	112.733	62.817	62.817	62.817	62.817	44.806	44.806	44.806	44.806
Cost of Revenue Numbers are in millions	3,291.46	2,928.056	3,344.545	3,010.951	3,138.999	3,140.554	2,730.672	2,494.611	2,159.041	2,523.94	2,320.786	2,283.538	1,401.5	1,229.78	1,111.29	1,039.004	961.741	925.396	717.804	509.866	372.574	319.233	259.67	144.726	116.282	116.282	116.282	116.282	69.732	69.732	69.732	69.732	33.251	33.251	33.251	33.251	25.098	25.098	25.098	25.098
Gross Profit Numbers are in millions	543.347	830.741	622.106	787.197	605.712	910.391	868.728	949.631	836.494	874.428	829.464	930.372	497.844	388.88	379.064	364.203	328.146	335.734	273.036	259.311	202.185	193.345	139.691	83.259	62.809	62.809	62.809	62.809	43.001	43.001	43.001	43.001	29.566	29.566	29.566	29.566	19.708	19.708	19.708	19.708
Gross Profit Ratio Numbers are in millions	0.142	0.221	0.157	0.207	0.162	0.225	0.241	0.276	0.279	0.257	0.263	0.289	0.262	0.24	0.254	0.26	0.254	0.266	0.276	0.337	0.352	0.377	0.35	0.365	0.351	0.351	0.351	0.351	0.381	0.381	0.381	0.381	0.471	0.471	0.471	0.471	0.44	0.44	0.44	0.44
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
General & Administrative Expenses Numbers are in millions	111.028	132.609	105.221	127.514	106.125	103.452	96.117	106.562	86.684	112.242	83.778	95.638	65.172	71.425	57.871	62.904	49.927	63.208	47.22	43.913	37.23	37.525	26.372	16.306	14.042	14.042	14.042	14.042	12.047	12.047	12.047	12.047	4.009	4.009	4.009	4.009	2.431	2.431	2.431	2.431
Selling & Marketing Expenses Numbers are in millions	36.207	50.905	36.897	45.665	31.522	44.332	30.972	35.526	23.957	34.899	23.066	24.934	16.416	18.079	11.37	13.408	10.133	8.972	8.867	8.213	7.935	7.5	6.169	3.417	2.966	2.966	2.966	2.966	1.948	1.948	1.948	1.948	0.61	0.61	0.61	0.61	0.559	0.559	0.559	0.559
SG&A Numbers are in millions	147.235	250.911	142.118	237.48	137.647	147.784	127.089	142.088	110.641	147.141	106.844	126.679	81.588	94.268	69.241	80.686	60.06	76.564	56.087	55.094	45.165	46.352	32.541	19.723	17.008	17.008	17.008	17.008	13.995	13.995	13.995	13.995	4.619	4.619	4.619	4.619	2.99	2.99	2.99	2.99
Other Expenses Numbers are in millions	18.523	-5.723	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.387	-2.387	-2.387	-2.387	-16.752	-16.752	-16.752	-16.752	-4.633	-4.633	-4.633	-4.633	-3.158	-3.158	-3.158	-3.158
Operating Expenses Numbers are in millions	165.758	245.188	156.51	218.495	199.981	140.102	55.495	37.346	171.649	170.687	134.134	241.993	104.294	2.932	43.896	41.293	61.156	62.499	15.41	36.541	20.4	34.103	15.909	19.723	14.621	14.621	14.621	14.621	-2.757	-2.757	-2.757	-2.757	-0.015	-0.015	-0.015	-0.015	-0.168	-0.168	-0.168	-0.168
Operating Income Numbers are in millions	377.589	585.553	571.173	498.681	533.919	746.328	747.745	801.582	734.671	730.529	724.852	807.149	422.939	314.403	311.888	274.482	284.778	259.507	224.877	202.13	158.372	147.173	107.231	66.639	55.724	55.724	55.724	55.724	31.221	31.221	31.221	31.221	24.954	24.954	24.954	24.954	16.339	16.339	16.339	16.339
Operating Income Ratio Numbers are in millions	0.098	0.156	0.144	0.131	0.143	0.184	0.208	0.233	0.245	0.215	0.23	0.251	0.223	0.194	0.209	0.196	0.221	0.206	0.227	0.263	0.276	0.287	0.269	0.292	0.311	0.311	0.311	0.311	0.277	0.277	0.277	0.277	0.397	0.397	0.397	0.397	0.365	0.365	0.365	0.365
Total Other Income Expenses Net Numbers are in millions	-166.467	-147.736	-292.964	-99.532	-262.944	-89.444	-41.825	78.29	-196.167	-178.603	-149.398	-252.571	-112.713	-13.248	-37.204	-62.004	-52.548	-38.3	-16.613	-11.804	-4.389	-6.298	-1.954	-5.101	-4.99	-4.99	-4.99	-4.99	-1.812	-1.812	-1.812	-1.812	-1.185	-1.185	-1.185	-1.185	-0.952	-0.952	-0.952	-0.952
Income Before Tax Numbers are in millions	211.122	437.817	278.209	399.149	270.975	656.884	705.92	879.871	538.504	551.926	575.454	554.578	310.226	301.155	274.684	212.478	232.23	221.207	208.264	190.326	153.983	140.875	105.277	61.538	50.733	50.733	50.733	50.733	29.408	29.408	29.408	29.408	23.769	23.769	23.769	23.769	15.386	15.386	15.386	15.386
Income Before Tax Ratio Numbers are in millions	0.055	0.116	0.07	0.105	0.072	0.162	0.196	0.255	0.18	0.162	0.183	0.173	0.163	0.186	0.184	0.151	0.18	0.175	0.21	0.247	0.268	0.275	0.264	0.27	0.283	0.283	0.283	0.283	0.261	0.261	0.261	0.261	0.378	0.378	0.378	0.378	0.343	0.343	0.343	0.343
Income Tax Expense Numbers are in millions	67.709	129.17	80.579	116.156	84.696	160.072	174.618	203.816	150.886	159.707	154.208	181.099	83.345	68.904	77.778	45.532	64.767	55.294	56.195	55.05	38.32	33.197	26.667	14.966	13.428	13.428	13.428	13.428	6.82	6.82	6.82	6.82	5.429	5.429	5.429	5.429	3.498	3.498	3.498	3.498
Net Income Numbers are in millions	132.21	292.911	186.651	273.487	171.111	485.317	515.355	668.355	375.157	384.244	404.935	353.835	215.307	217.435	186.815	162.299	151.08	147.325	136.917	116.909	103.244	96.237	72.708	46.572	37.306	37.306	37.306	37.306	22.588	22.588	22.588	22.588	18.34	18.34	18.34	18.34	11.888	11.888	11.888	11.888
Net Income Ratio Numbers are in millions	0.034	0.078	0.047	0.072	0.046	0.12	0.143	0.194	0.125	0.113	0.129	0.11	0.113	0.134	0.125	0.116	0.117	0.117	0.138	0.152	0.18	0.188	0.182	0.204	0.208	0.208	0.208	0.208	0.2	0.2	0.2	0.2	0.292	0.292	0.292	0.292	0.265	0.265	0.265	0.265
EPS Numbers are in millions	0.14	0.3	0.19	0.28	0.17	0.49	0.51	0.66	0.38	0.38	0.41	0.35	0.22	0.22	0.19	0.16	0.15	0.14	0.16	0.15	0.12	0.11	0.09	0.056	0.045	0.045	0.045	0.045	0.027	0.027	0.027	0.027	0.029	0.029	0.029	0.029	0.02	0.02	0.02	0.02
EPS Diluted Numbers are in millions	0.14	0.3	0.19	0.28	0.17	0.49	0.51	0.67	0.38	0.39	0.41	0.36	0.22	0.22	0.19	0.16	0.15	0.14	0.16	0.15	0.12	0.11	0.09	0.056	0.045	0.045	0.045	0.045	0.027	0.027	0.027	0.027	0.029	0.029	0.029	0.029	0.02	0.02	0.02	0.02
EBITDA Numbers are in millions	580.244	660.414	736.762	658.474	697.527	1,024.249	781.33	931.371	864.859	850.823	839.891	909.762	527.672	411.388	397.923	357.605	369.52	339.273	282.151	244.366	188.64	169.972	126.957	77.63	64.595	64.595	64.595	64.595	36.849	36.849	36.849	36.849	27.232	27.232	27.232	27.232	18.264	18.264	18.264	18.264
EBITDA Ratio Numbers are in millions	0.151	0.176	0.186	0.173	0.186	0.253	0.217	0.27	0.289	0.25	0.267	0.283	0.278	0.254	0.267	0.255	0.286	0.269	0.285	0.318	0.328	0.332	0.318	0.341	0.361	0.361	0.361	0.361	0.327	0.327	0.327	0.327	0.434	0.434	0.434	0.434	0.408	0.408	0.408	0.408

Tian Lun Gas Holdings Limited

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