Xinte Energy Co., Ltd.
HKEX:1799.HK
6.37 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,164.896 | 17,586.9 | 22,115.134 | 14,716.266 | 14,729.528 | 7,793.512 | 10,814.859 | 3,367.426 | 4,680.798 | 4,041.315 | 6,669.619 | 5,384.123 | 6,255.681 | 5,165.27 | 7,178.078 | 4,823.225 | 5,490.309 | 3,950.59 | 4,513.577 | 2,888.943 | 1,850.63 |
| Cost of Revenue
| 11,374.04 | 10,007.394 | 10,215.245 | 6,337.051 | 8,057.246 | 5,314.69 | 9,145.07 | 2,741.771 | 3,700.202 | 3,187.876 | 5,814.572 | 3,827.578 | 5,197.071 | 3,730.583 | 6,209.471 | 3,795.66 | 4,442.438 | 3,297.588 | 3,646.233 | 2,311.472 | 1,493.505 |
| Gross Profit
| 1,790.856 | 7,579.506 | 11,899.89 | 8,379.215 | 6,672.282 | 2,478.822 | 1,669.788 | 625.655 | 980.596 | 853.439 | 855.047 | 1,556.545 | 1,058.61 | 1,434.687 | 968.607 | 1,027.565 | 1,047.871 | 653.002 | 867.344 | 577.471 | 357.125 |
| Gross Profit Ratio
| 0.136 | 0.431 | 0.538 | 0.569 | 0.453 | 0.318 | 0.154 | 0.186 | 0.209 | 0.211 | 0.128 | 0.289 | 0.169 | 0.278 | 0.135 | 0.213 | 0.191 | 0.165 | 0.192 | 0.2 | 0.193 |
| Reseach & Development Expenses
| 180.331 | 93.699 | 200.044 | 125.303 | 281.53 | 55.716 | 193.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 548.287 | 342.688 | 563.149 | 297.768 | 470.647 | 176.455 | 178.891 | 259.462 | 358.349 | 222.249 | 338.086 | 247.582 | 359.841 | 287.603 | 325.588 | 259.653 | 354.966 | 202.916 | 258.962 | 105.273 | 92.932 |
| Selling & Marketing Expenses
| 506.95 | 245.21 | 373.613 | 283.215 | 568.303 | 170.621 | 362.791 | 138.423 | 265.112 | 137.611 | 262.369 | 158.094 | 254.703 | 148.336 | 218.147 | 146.045 | 179.753 | 86.261 | 118.404 | 70.562 | 47.242 |
| SG&A
| 1,112.723 | 683.405 | 1,025.743 | 662.143 | 1,136.913 | 423.585 | 726.915 | 401.303 | 677.975 | 359.86 | 594.957 | 405.676 | 621.542 | 435.939 | 552.098 | 405.698 | 543.021 | 289.177 | 374.491 | 186.204 | 140.174 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -137.669 |
| Operating Expenses
| 1,841.362 | 836.255 | 1,827.092 | 978.605 | 1,897.611 | 518.102 | 1,079.507 | 346.77 | 571.553 | 320.718 | 461.197 | 393.7 | 585.246 | 419.737 | 458.376 | 367.5 | 553.642 | 172.756 | 299.298 | 121.297 | 2.505 |
| Operating Income
| 546.545 | 6,672.291 | 10,568.78 | 7,407.804 | 5,195.076 | 1,967.316 | 733.801 | 261.231 | 367.439 | 525.87 | 327.794 | 1,178.594 | 515.575 | 1,011.279 | 491.229 | 660.964 | 593.701 | 466.106 | 586.84 | 452.284 | 242.552 |
| Operating Income Ratio
| 0.042 | 0.379 | 0.478 | 0.503 | 0.353 | 0.252 | 0.068 | 0.078 | 0.078 | 0.13 | 0.049 | 0.219 | 0.082 | 0.196 | 0.068 | 0.137 | 0.108 | 0.118 | 0.13 | 0.157 | 0.131 |
| Total Other Income Expenses Net
| -884.12 | -230.038 | -846.91 | -314.625 | -575.414 | -268.633 | 133.921 | -236.632 | -145.323 | -186.052 | -127.734 | -170.159 | -179.252 | -129.615 | -108.044 | -96.284 | -194.262 | -157.328 | -202.224 | -175.395 | -77.176 |
| Income Before Tax
| -337.574 | 6,442.253 | 9,721.87 | 7,093.179 | 4,619.662 | 1,698.683 | 867.723 | 24.599 | 222.116 | 339.818 | 200.06 | 1,008.435 | 336.323 | 881.664 | 383.185 | 564.68 | 399.439 | 308.778 | 384.616 | 276.889 | 165.376 |
| Income Before Tax Ratio
| -0.026 | 0.366 | 0.44 | 0.482 | 0.314 | 0.218 | 0.08 | 0.007 | 0.047 | 0.084 | 0.03 | 0.187 | 0.054 | 0.171 | 0.053 | 0.117 | 0.073 | 0.078 | 0.085 | 0.096 | 0.089 |
| Income Tax Expense
| 58.736 | 1,045.89 | 1,432.32 | 1,062.941 | 590.34 | 343.995 | 78.498 | 14.388 | 8.756 | 36.385 | 45.809 | 143.662 | 17.503 | 126.787 | 51.225 | 90.307 | 51.167 | 37.906 | 3.406 | 4.738 | 2.036 |
| Net Income
| -413.934 | 4,758.969 | 7,697.543 | 5,617.285 | 3,727.103 | 1,228.162 | 632.835 | 1.738 | 167.154 | 235.488 | 244.415 | 863.382 | 319.688 | 750.983 | 327.847 | 473.286 | 343.094 | 268.723 | 321.904 | 252.929 | 163.34 |
| Net Income Ratio
| -0.031 | 0.271 | 0.348 | 0.382 | 0.253 | 0.158 | 0.059 | 0.001 | 0.036 | 0.058 | 0.037 | 0.16 | 0.051 | 0.145 | 0.046 | 0.098 | 0.062 | 0.068 | 0.071 | 0.088 | 0.088 |
| EPS
| -0.29 | 3.33 | 5.38 | 3.93 | 2.81 | 1.02 | 0.53 | 0.001 | 0.13 | 0.21 | 0.23 | 0.83 | 0.3 | 0.72 | 0.31 | 0.45 | 0.39 | 0.34 | 0.55 | 0.45 | 0.16 |
| EPS Diluted
| -0.29 | 3.33 | 5.38 | 3.93 | 2.81 | 1.02 | 0.53 | 0.001 | 0.14 | 0.21 | 0.23 | 0.83 | 0.31 | 0.72 | 0.31 | 0.45 | 0.39 | 0.34 | 0.55 | 0.45 | 0.16 |
| EBITDA
| 1,745.917 | 7,837.865 | 11,597.268 | 8,262.005 | 5,983.211 | 2,678.592 | 1,339.238 | 753.962 | 762.688 | 977.826 | 753.116 | 1,530.665 | 834.441 | 1,330.208 | 772.576 | 949.776 | 842.835 | 733.01 | 860.188 | 700.996 | 375.327 |
| EBITDA Ratio
| 0.133 | 0.446 | 0.524 | 0.561 | 0.406 | 0.344 | 0.124 | 0.224 | 0.163 | 0.242 | 0.113 | 0.284 | 0.133 | 0.258 | 0.108 | 0.197 | 0.154 | 0.186 | 0.191 | 0.243 | 0.203 |