China Gas Industry Investment Holdings Co. Ltd. (1940.HK)

Home
1940.HK
Financials

0.52 (HKD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4
Revenue Numbers are in millions	320.377	320.377	391.538	391.538	354.039	354.039	422.605	422.605	318.217	318.217	309.454	309.454	295.182	295.182	294.546	294.546	298.866	298.866	309.222	309.222	343.354	343.354	326.288	286.395	286.395	286.395	256.799	256.799	256.799
Cost of Revenue Numbers are in millions	237.796	237.796	307.538	307.538	271.988	271.988	323.403	323.403	246.494	246.494	241.222	241.222	239.343	239.343	230.302	230.302	228.602	228.602	250.822	250.822	260.639	260.639	255.731	231.708	231.708	231.708	214.824	214.824	214.824
Gross Profit Numbers are in millions	82.581	82.581	84	84	82.052	82.052	99.202	99.202	71.723	71.723	68.231	68.231	55.838	55.838	64.244	64.244	70.264	70.264	58.4	58.4	82.715	82.715	70.557	54.687	54.687	54.687	41.975	41.975	41.975
Gross Profit Ratio Numbers are in millions	0.258	0.258	0.215	0.215	0.232	0.232	0.235	0.235	0.225	0.225	0.22	0.22	0.189	0.189	0.218	0.218	0.235	0.235	0.189	0.189	0.241	0.241	0.216	0.191	0.191	0.191	0.163	0.163	0.163
Reseach & Development Expenses Numbers are in millions	14.887	14.887	18.48	18.48	18.322	18.322	20.849	20.849	16.822	16.822	16.849	16.849	8.903	8.903	12.692	12.692	12.345	12.345	15.751	15.751	9.666	9.666	12.709	7.908	7.908	7.908	5.456	5.456	5.456
General & Administrative Expenses Numbers are in millions	11.729	11.729	14.577	14.577	12.618	12.618	21.157	21.157	19.932	19.932	29.87	29.87	17.908	17.908	17.055	17.055	9.928	9.928	11.807	11.807	8.287	8.287	9.559	4.979	4.979	4.979	5.087	5.087	5.087
Selling & Marketing Expenses Numbers are in millions	0.759	0.759	0.493	0.493	0.454	0.454	0.526	0.526	0.474	0.474	0.482	0.482	0.451	0.451	0.3	0.3	0.379	0.379	0.359	0.359	0.458	0.458	0.408	0.571	0.571	0.571	0.683	0.683	0.683
SG&A Numbers are in millions	13.427	13.427	19.922	19.922	15.902	15.902	24.02	24.02	22.137	22.137	30.352	30.352	18.359	18.359	17.355	17.355	10.306	10.306	12.166	12.166	8.746	8.746	9.967	5.55	5.55	5.55	5.77	5.77	5.77
Other Expenses Numbers are in millions	17.508	17.508	7.631	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.013	0.013	0.013	0.562	0.562	0.562	0.557	0.557	0.557
Operating Expenses Numbers are in millions	45.822	45.822	46.033	46.033	32.778	32.778	43.01	43.01	34.396	34.396	43.737	43.737	59.249	59.249	99.021	99.021	22.28	22.28	27.4	27.4	18.188	18.188	22.689	14.019	14.019	14.019	11.783	11.783	11.783
Operating Income Numbers are in millions	36.759	36.759	37.967	48.249	47.687	47.687	54.554	54.554	32.923	32.923	21.453	21.453	33.216	33.216	33.798	33.798	48.287	48.287	31.224	31.224	64.514	64.514	47.949	41.243	41.243	41.243	30.632	30.632	30.632
Operating Income Ratio Numbers are in millions	0.115	0.115	0.097	0.123	0.135	0.135	0.129	0.129	0.103	0.103	0.069	0.069	0.113	0.113	0.115	0.115	0.162	0.162	0.101	0.101	0.188	0.188	0.147	0.144	0.144	0.144	0.119	0.119	0.119
Total Other Income Expenses Net Numbers are in millions	-4.68	-4.68	-4.538	-14.82	-4.734	-4.734	-4.859	-4.859	-2.11	-2.11	-4.208	-4.208	-43.402	-43.402	-74.803	-74.803	-5.438	-5.438	-5.135	-5.135	-4.589	-4.589	-4.943	-3.154	-3.154	-3.154	-2.941	-2.941	-2.941
Income Before Tax Numbers are in millions	32.079	32.079	33.429	33.429	42.954	42.954	49.695	49.695	30.814	30.814	17.245	17.245	-10.186	-10.186	-41.005	-41.005	42.849	42.849	26.088	26.088	59.925	59.925	43.006	38.089	38.089	38.089	27.69	27.69	27.69
Income Before Tax Ratio Numbers are in millions	0.1	0.1	0.085	0.085	0.121	0.121	0.118	0.118	0.097	0.097	0.056	0.056	-0.035	-0.035	-0.139	-0.139	0.143	0.143	0.084	0.084	0.175	0.175	0.132	0.133	0.133	0.133	0.108	0.108	0.108
Income Tax Expense Numbers are in millions	6.183	6.183	4.141	4.141	8.203	8.203	14.139	14.139	9.998	9.998	10.862	10.862	9.606	9.606	5.206	5.206	10.486	10.486	4.992	4.992	14.102	14.102	9.547	8.13	8.13	8.13	7.693	7.693	7.693
Net Income Numbers are in millions	25.896	25.896	29.287	29.287	34.751	34.751	35.556	35.556	20.815	20.815	6.383	6.383	-19.791	-19.791	-46.211	-46.211	32.363	32.363	21.096	21.096	45.822	45.822	33.459	29.958	29.958	29.958	19.998	19.998	19.998
Net Income Ratio Numbers are in millions	0.081	0.081	0.075	0.075	0.098	0.098	0.084	0.084	0.065	0.065	0.021	0.021	-0.067	-0.067	-0.157	-0.157	0.108	0.108	0.068	0.068	0.133	0.133	0.103	0.105	0.105	0.105	0.078	0.078	0.078
EPS Numbers are in millions	0.022	0.022	0.024	0.024	0.029	0.029	0.03	0.03	0.017	0.017	0.005	0.005	-0.017	-0.017	-0.051	-0.051	0.036	0.036	0.024	0.024	0.053	0.053	0.028	0.025	0.025	0.025	0.017	0.017	0.017
EPS Diluted Numbers are in millions	0.022	0.022	0.024	0.024	0.029	0.029	0.03	0.03	0.017	0.017	0.005	0.005	-0.017	-0.017	-0.051	-0.051	0.036	0.036	0.024	0.024	0.053	0.053	0.028	0.025	0.025	0.025	0.017	0.017	0.017
EBITDA Numbers are in millions	88.828	88.828	82.143	82.143	78.979	78.979	85.154	85.154	64.377	64.377	49.266	49.266	61.21	61.21	58.471	58.471	72.581	72.581	55.065	55.065	88.097	88.097	72.769	64.321	64.321	64.321	53.305	53.305	53.305
EBITDA Ratio Numbers are in millions	0.277	0.277	0.21	0.21	0.223	0.223	0.201	0.201	0.202	0.202	0.159	0.159	0.207	0.207	0.199	0.199	0.243	0.243	0.178	0.178	0.257	0.257	0.223	0.225	0.225	0.225	0.208	0.208	0.208

China Gas Industry Investment Holdings Co. Ltd.

HKEX:1940.HK Add to watchlist

HKEX:1940.HK