Xinte Energy Co., Ltd.
HKEX:1799.HK
6.3 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 30,751.796 | 37,541.114 | 22,523.04 | 14,182.285 | 8,722.113 | 12,053.742 | 11,420.951 | 12,001.303 | 9,440.899 | 7,402.52 | 5,907.293 |
| Cost of Revenue
| 20,478.165 | 16,552.296 | 13,371.936 | 11,886.841 | 6,888.078 | 9,642.15 | 8,927.654 | 10,005.131 | 7,740.026 | 5,957.705 | 5,267.122 |
| Gross Profit
| 10,273.63 | 20,988.819 | 9,151.104 | 2,295.443 | 1,834.035 | 2,411.592 | 2,493.297 | 1,996.172 | 1,700.873 | 1,444.815 | 640.171 |
| Gross Profit Ratio
| 0.334 | 0.559 | 0.406 | 0.162 | 0.21 | 0.2 | 0.218 | 0.166 | 0.18 | 0.195 | 0.108 |
| Reseach & Development Expenses
| 274.03 | 325.347 | 337.246 | 193.133 | 0 | 0 | 0 | 0 | 0 | 0 | 78.9 |
| General & Administrative Expenses
| 218.759 | 845.745 | 647.102 | 438.353 | 580.598 | 585.668 | 647.444 | 585.241 | 557.882 | 364.235 | 200.573 |
| Selling & Marketing Expenses
| 491.069 | 656.828 | 738.924 | 501.214 | 402.723 | 420.463 | 403.039 | 364.192 | 266.014 | 188.966 | 153.363 |
| SG&A
| 709.828 | 2,382.429 | 1,560.498 | 1,128.218 | 1,037.835 | 1,000.633 | 1,057.481 | 957.796 | 832.198 | 560.695 | 367.857 |
| Other Expenses
| 38.61 | 37.056 | 15.904 | 0.139 | 5.847 | -10.618 | -6.857 | 13.885 | 15.308 | 0 | 0 |
| Operating Expenses
| 1,923.559 | 3,515.411 | 2,415.713 | 1,426.277 | 892.271 | 854.897 | 1,004.983 | 825.876 | 726.398 | 420.595 | 250.317 |
| Operating Income
| 6,069.473 | 17,899.143 | 7,162.392 | 995.032 | 893.309 | 1,506.388 | 1,526.854 | 1,152.193 | 1,059.807 | 1,039.124 | 397.963 |
| Operating Income Ratio
| 0.197 | 0.477 | 0.318 | 0.07 | 0.102 | 0.125 | 0.134 | 0.096 | 0.112 | 0.14 | 0.067 |
| Total Other Income Expenses Net
| -2,175.277 | -1,084.094 | -844.046 | -102.711 | -331.375 | -297.893 | -308.867 | -204.328 | -351.59 | -377.619 | -141.299 |
| Income Before Tax
| 6,104.679 | 16,815.049 | 6,318.346 | 892.322 | 561.934 | 1,208.495 | 1,217.987 | 947.865 | 708.217 | 661.505 | 256.664 |
| Income Before Tax Ratio
| 0.199 | 0.448 | 0.281 | 0.063 | 0.064 | 0.1 | 0.107 | 0.079 | 0.075 | 0.089 | 0.043 |
| Income Tax Expense
| 987.155 | 2,388.803 | 934.335 | 64.11 | 45.141 | 97.853 | 144.29 | 141.532 | 89.073 | 8.144 | 56.29 |
| Net Income
| 4,345.035 | 13,314.828 | 4,955.265 | 634.573 | 402.642 | 1,107.797 | 1,070.671 | 801.133 | 611.817 | 574.833 | 193.341 |
| Net Income Ratio
| 0.141 | 0.355 | 0.22 | 0.045 | 0.046 | 0.092 | 0.094 | 0.067 | 0.065 | 0.078 | 0.033 |
| EPS
| 3.04 | 9.37 | 3.92 | 0.53 | 0.34 | 1.06 | 1.02 | 0.77 | 0.76 | 1 | 0.34 |
| EPS Diluted
| 3.04 | 9.37 | 3.92 | 0.53 | 0.34 | 1.06 | 1.02 | 0.77 | 0.76 | 1 | 0.34 |
| EBITDA
| 11,009.561 | 19,754.613 | 8,661.804 | 2,093.2 | 1,740.514 | 2,283.781 | 2,164.649 | 1,722.352 | 1,575.845 | 1,561.184 | 643.08 |
| EBITDA Ratio
| 0.358 | 0.526 | 0.385 | 0.148 | 0.2 | 0.189 | 0.19 | 0.144 | 0.167 | 0.211 | 0.109 |