ENN Energy Holdings Limited (2688.HK) - Quarterly Income Statement

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2688.HK
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55.05 (HKD) • At close November 8, 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 Q2
Revenue Numbers are in millions	54,587	59,747	54,111	51,719	58,332	51,881	41,232	40,074	31,543	34,839	35,344	34,168	26,530	26,845	21,424	18,464	15,639	16,176	15,887	14,736	14,351	12,580	10,386	9,253	10,706.985
Cost of Revenue Numbers are in millions	48,122	52,566	46,954	42,857	51,438	44,867	34,190	33,344	25,941	29,172	29,746	29,320	21,868	22,379	17,551	14,846	11,907	12,553	12,644	11,605	11,413	9,837	7,665	6,820	7,764.822
Gross Profit Numbers are in millions	6,465	7,181	7,157	8,862	6,894	7,014	7,042	6,730	5,602	5,667	5,598	4,848	4,662	4,466	3,873	3,618	3,732	3,623	3,243	3,131	2,938	2,743	2,721	2,433	2,942.163
Gross Profit Ratio Numbers are in millions	0.118	0.12	0.132	0.171	0.118	0.135	0.171	0.168	0.178	0.163	0.158	0.142	0.176	0.166	0.181	0.196	0.239	0.224	0.204	0.212	0.205	0.218	0.262	0.263	0.275
Reseach & Development Expenses Numbers are in millions	0	553	0	819	0	55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	2.441
General & Administrative Expenses Numbers are in millions	1,961	2,134	2,010	2,354	1,907	2,070	1,655	1,838	1,392	1,702	1,397	1,462	1,189	1,425	952	1,183	1,040	1,193	990	1,105	890	969	784	842	957.942
Selling & Marketing Expenses Numbers are in millions	619	573	598	611	569	587	535	516	435	555	421	406	384	341	294	282	252	260	240	222	200	207	173	175	206.232
SG&A Numbers are in millions	2,580	2,707	2,608	2,965	2,476	2,657	2,190	2,354	1,827	2,257	1,818	1,868	1,573	1,766	1,246	1,465	1,292	1,453	1,230	1,327	1,090	1,176	957	1,017	1,164.174
Other 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
Operating Expenses Numbers are in millions	2,580	1,947	1,923	4,426	1,947	1,328	1,210	1,143	1,348	1,681	362	2,272	1,516	1,994	973	2,025	854	1,513	921	325	692	1,361	848	692	-877.402
Operating Income Numbers are in millions	3,885	4,474	4,549	5,897	4,418	4,357	4,852	4,376	3,775	3,410	3,780	2,980	3,089	2,700	2,627	2,153	2,440	2,170	2,013	1,804	1,848	1,567	1,764	1,416	1,777.989
Operating Income Ratio Numbers are in millions	0.071	0.075	0.084	0.114	0.076	0.084	0.118	0.109	0.12	0.098	0.107	0.087	0.116	0.101	0.123	0.117	0.156	0.134	0.127	0.122	0.129	0.125	0.17	0.153	0.166
Total Other Income Expenses Net Numbers are in millions	95	476	506	-1,648	385	1,255	929	1,108	299	428	1,223	-581	113	-320	183	-709	311	-273	117	856	239	-370	-201	34	-67.117
Income Before Tax Numbers are in millions	3,980	4,950	5,055	4,249	4,803	5,612	5,781	5,484	4,074	3,838	5,003	2,399	3,202	2,380	2,810	1,444	2,751	1,897	2,130	2,660	2,087	1,197	1,563	1,450	1,710.872
Income Before Tax Ratio Numbers are in millions	0.073	0.083	0.093	0.082	0.082	0.108	0.14	0.137	0.129	0.11	0.142	0.07	0.121	0.089	0.131	0.078	0.176	0.117	0.134	0.181	0.145	0.095	0.15	0.157	0.16
Income Tax Expense Numbers are in millions	978	1,002	1,271	1,085	1,301	1,047	1,351	1,318	909	922	1,058	890	893	782	735	593	714	734	572	573	554	443	517	445	505.208
Net Income Numbers are in millions	2,573	3,483	3,333	2,762	3,105	3,990	3,765	3,585	2,693	2,308	3,362	1,036	1,782	1,153	1,649	564	1,587	809	1,227	1,754	1,214	515	737	752	890.825
Net Income Ratio Numbers are in millions	0.047	0.058	0.062	0.053	0.053	0.077	0.091	0.089	0.085	0.066	0.095	0.03	0.067	0.043	0.077	0.031	0.101	0.05	0.077	0.119	0.085	0.041	0.071	0.081	0.083
EPS Numbers are in millions	2.29	3.09	2.95	2.44	2.75	3.54	3.32	3.18	2.39	2.05	2.99	0.93	1.64	1.07	1.52	0.52	1.3	0.75	1.13	1.07	1	0.48	0.68	0.7	0.84
EPS Diluted Numbers are in millions	2.29	3.09	2.95	2.44	2.75	3.53	3.32	3.18	2.39	2.05	2.99	0.93	1.64	1.06	1.52	0.49	1.37	0.75	1.13	1.51	1.04	0.48	0.68	0.7	0.84
EBITDA Numbers are in millions	5,272	5,675	5,882	7,103	5,600	5,425	5,866	5,320	4,714	4,259	4,528	3,662	3,689	3,274	3,167	2,701	2,956	2,695	2,531	2,220	2,249	1,927	2,112	1,733	2,148.963
EBITDA Ratio Numbers are in millions	0.097	0.095	0.109	0.137	0.096	0.105	0.142	0.133	0.149	0.122	0.128	0.107	0.139	0.122	0.148	0.146	0.189	0.167	0.159	0.151	0.157	0.153	0.203	0.187	0.201

ENN Energy Holdings Limited

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