Sino Gas Holdings Group Limited (1759.HK) - Quarterly Income Statement

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1759.HK
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0.59 (HKD) • At close September 11, 2024

Overview | Financials

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

	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 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	354.958	354.958	348.099	348.099	415.727	415.727	558.246	558.246	573.151	573.151	380.761	380.761	326.513	326.513	315.667	315.667	302.908	302.908	336.542	336.542	331.422	331.422	278.584	278.584	294.874	294.874	252.796	252.796	273.835	219.593	219.593	219.593	165.607	165.607	165.607	165.607
Cost of Revenue Numbers are in millions	330.366	330.366	330.376	330.376	395.784	395.784	534.542	534.542	550.648	550.648	356.87	356.87	297.605	297.605	293.423	293.423	265.342	265.342	305.093	305.093	290.72	290.72	228.706	228.706	239.016	239.016	200.825	200.825	219.92	163.327	163.327	163.327	134.328	134.328	134.328	134.328
Gross Profit Numbers are in millions	24.592	24.592	17.723	17.723	19.944	19.944	23.704	23.704	22.503	22.503	23.891	23.891	28.908	28.908	22.244	22.244	37.566	37.566	31.449	31.449	40.702	40.702	49.878	49.878	55.859	55.859	51.971	51.971	53.915	56.266	56.266	56.266	31.28	31.28	31.28	31.28
Gross Profit Ratio Numbers are in millions	0.069	0.069	0.051	0.051	0.048	0.048	0.042	0.042	0.039	0.039	0.063	0.063	0.089	0.089	0.07	0.07	0.124	0.124	0.093	0.093	0.123	0.123	0.179	0.179	0.189	0.189	0.206	0.206	0.197	0.256	0.256	0.256	0.189	0.189	0.189	0.189
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
General & Administrative 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
Selling & Marketing 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
SG&A Numbers are in millions	8.217	8.217	7.952	7.952	7.935	7.935	9.429	9.429	9.707	9.707	9.431	9.431	9.652	9.652	9.828	9.828	13.533	13.533	11.776	11.776	15.123	15.123	15.198	15.198	17.561	17.561	14.312	14.312	6.974	7.735	7.735	7.735	7.62	7.62	7.62	7.62
Other Expenses Numbers are in millions	0	0	-1.207	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	22.725	22.725	16.393	16.393	17.062	17.062	20.585	20.585	16.707	16.707	20.886	20.886	23.128	23.128	17.142	17.142	27.083	27.083	19.705	19.705	26.434	26.434	29.834	29.834	26.537	26.537	23.181	23.181	6.974	7.735	7.735	7.735	7.62	7.62	7.62	7.62
Operating Income Numbers are in millions	4.134	4.134	0.753	0.753	-1.154	-1.154	2.851	2.851	-3.346	-3.346	2.334	2.334	-0.985	-0.985	4.801	4.801	11.696	11.696	7.278	7.278	13.42	13.42	20.77	20.77	28.356	28.356	29.769	29.769	29.276	29.034	29.034	29.034	18.782	18.782	18.782	18.782
Operating Income Ratio Numbers are in millions	0.012	0.012	0.002	0.002	-0.003	-0.003	0.005	0.005	-0.006	-0.006	0.006	0.006	-0.003	-0.003	0.015	0.015	0.039	0.039	0.022	0.022	0.04	0.04	0.075	0.075	0.096	0.096	0.118	0.118	0.107	0.132	0.132	0.132	0.113	0.113	0.113	0.113
Total Other Income Expenses Net Numbers are in millions	-0.898	-0.898	1.033	1.033	3.817	3.817	-0.611	-0.611	8.009	8.009	0.027	0.027	6.557	6.557	-1.217	-1.217	-3.689	-3.689	1.34	1.34	-1.344	-1.344	-2.091	-2.091	-0.204	-0.204	-1.11	-1.11	-0.871	-0.671	-0.671	-0.671	-0.993	-0.993	-0.993	-0.993
Income Before Tax Numbers are in millions	3.236	3.236	1.786	1.786	2.663	2.663	2.241	2.241	4.663	4.663	2.36	2.36	5.572	5.572	3.584	3.584	8.008	8.008	8.618	8.618	12.076	12.076	18.679	18.679	28.153	28.153	28.659	28.659	28.406	28.363	28.363	28.363	17.79	17.79	17.79	17.79
Income Before Tax Ratio Numbers are in millions	0.009	0.009	0.005	0.005	0.006	0.006	0.004	0.004	0.008	0.008	0.006	0.006	0.017	0.017	0.011	0.011	0.026	0.026	0.026	0.026	0.036	0.036	0.067	0.067	0.095	0.095	0.113	0.113	0.104	0.129	0.129	0.129	0.107	0.107	0.107	0.107
Income Tax Expense Numbers are in millions	0.383	0.383	1.284	1.284	0.491	0.491	1.341	1.341	1.469	1.469	1.331	1.331	1.234	1.234	1.426	1.426	2.827	2.827	3.555	3.555	3.729	3.729	6.513	6.513	7.117	7.117	7.574	7.574	7.345	7.899	7.899	7.899	2.449	2.449	2.449	2.449
Net Income Numbers are in millions	3.404	3.404	0.993	0.993	3.742	3.742	1.797	1.797	2.815	2.815	2.017	2.017	3.443	3.443	2.871	2.871	4.418	4.418	6.605	6.605	8.097	8.097	10.72	10.72	20.174	20.174	20.951	20.951	21.061	20.464	20.464	20.464	15.34	15.34	15.34	15.34
Net Income Ratio Numbers are in millions	0.01	0.01	0.003	0.003	0.009	0.009	0.003	0.003	0.005	0.005	0.005	0.005	0.011	0.011	0.009	0.009	0.015	0.015	0.02	0.02	0.024	0.024	0.038	0.038	0.068	0.068	0.083	0.083	0.077	0.093	0.093	0.093	0.093	0.093	0.093	0.093
EPS Numbers are in millions	0.016	0.016	0.005	0.005	0.017	0.017	0.008	0.008	0.013	0.013	0.009	0.009	0.016	0.016	0.013	0.013	0.021	0.021	0.031	0.031	0.05	0.05	0.066	0.066	0.12	0.107	0.097	0.097	0.098	0.095	0.095	0.095	0.071	0.071	0.071	0.071
EPS Diluted Numbers are in millions	0.016	0.016	0.005	0.005	0.017	0.017	0.008	0.008	0.013	0.013	0.009	0.009	0.016	0.016	0.013	0.013	0.021	0.021	0.031	0.031	0.05	0.05	0.066	0.066	0.12	0.107	0.097	0.097	0.098	0.095	0.095	0.095	0.071	0.071	0.071	0.071
EBITDA Numbers are in millions	5.997	5.997	3.854	3.854	1.457	1.457	6.518	6.518	0.407	0.407	6.056	6.056	3.164	3.164	8.118	8.118	15.362	15.362	9.729	9.729	16.443	16.443	24.063	24.063	31.846	31.846	32.547	32.547	32.571	32.224	32.224	32.224	21.894	21.894	21.894	21.894
EBITDA Ratio Numbers are in millions	0.017	0.017	0.011	0.011	0.004	0.004	0.012	0.012	0.001	0.001	0.016	0.016	0.01	0.01	0.026	0.026	0.051	0.051	0.029	0.029	0.05	0.05	0.086	0.086	0.108	0.108	0.129	0.129	0.119	0.147	0.147	0.147	0.132	0.132	0.132	0.132

Sino Gas Holdings Group Limited

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