Zhonghua Gas Holdings Limited (8246.HK) - Quarterly Income Statement

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8246.HK
Financials

0.17 (HKD) • At close September 16, 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 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	55.841	3.435	4.411	122.965	81.725	5.024	5.019	108.761	122.217	81.602	75.417	141.42	164.14	10.795	0.126	68.636	117.969	15.692	95.486	115.619	172.798	79.1	61.176	58.182	189.551	56.354	34.54	21.982	298.54	12.587	36.834	24.33	111.164	16.452	18.634	16.258	21.3	15.972	18.229	19.309	29.212	20.544	21.373	28.348	35.462	28.454	28.203	32.583	40.844	30.793	27.419	32.177
Cost of Revenue Numbers are in millions	57.558	5.127	6.089	124.671	83.325	7.024	7.028	111.101	123.803	83.121	76.932	143.829	166.263	12.973	2.583	65.993	80.732	3.036	61.76	82.006	94.688	38.938	20.896	31.523	111.722	34.688	18.168	11.805	165.865	10.862	12.323	14.32	51.103	6.013	8.462	6.066	7.974	5.736	7.301	7.516	12.407	8.082	8.229	11.426	10.46	12.228	10.982	12.819	15.282	13.388	12.983	14.966
Gross Profit Numbers are in millions	-1.717	-1.692	-1.678	-1.706	-1.6	-2	-2.009	-2.34	-1.586	-1.519	-1.515	-2.409	-2.123	-2.178	-2.457	2.643	37.237	12.656	33.726	33.613	78.11	40.162	40.28	26.659	77.829	21.666	16.372	10.177	132.675	1.725	24.511	10.01	60.061	10.439	10.172	10.192	13.326	10.236	10.928	11.793	16.805	12.462	13.144	16.922	25.002	16.226	17.221	19.764	25.562	17.405	14.436	17.211
Gross Profit Ratio Numbers are in millions	-0.031	-0.493	-0.38	-0.014	-0.02	-0.398	-0.4	-0.022	-0.013	-0.019	-0.02	-0.017	-0.013	-0.202	-19.5	0.039	0.316	0.807	0.353	0.291	0.452	0.508	0.658	0.458	0.411	0.384	0.474	0.463	0.444	0.137	0.665	0.411	0.54	0.635	0.546	0.627	0.626	0.641	0.599	0.611	0.575	0.607	0.615	0.597	0.705	0.57	0.611	0.607	0.626	0.565	0.526	0.535
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.136	7.361	5.801	6.707	7.819	6.059	5.619	4.8	7.009	5.936	5.961	6.491	7.16	4.313	6.429	6.593	13.105	9.548	8.067	10.365	14.336	11.141	12.572	13.231	14.755	13.787	9.479	6.61	17.257	3.906	3.706	4.46	0.85	0.841	0.78	0.9	0.979	0.995	0.952	1.025	0.089	1.377	1.606	1.008	5.374	0.587	1.24	0.932	0	0	0	0.869
Selling & Marketing Expenses Numbers are in millions	-6.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.038	1.038	1.002	1.027	1.267	1.201	0.203	1.011	0.729	1.093	0.903	1.502	1.509	1.171	0.226	0.223	0.197	0.186	0.491	0.206	0.148	0.146	0.698	0.386	0.019	1.146	0.995	0.337	0.331	0.319	0.015	0.707	0.923	0.46
SG&A Numbers are in millions	10.136	7.361	5.801	6.707	7.819	6.059	5.619	4.8	7.009	5.936	5.961	6.491	7.16	4.313	6.429	6.593	13.105	9.548	7.029	11.403	15.338	12.168	13.839	14.432	14.958	14.798	10.208	7.703	18.16	5.408	5.215	5.631	1.076	1.064	0.977	1.086	1.47	1.201	1.1	1.171	0.787	1.763	1.625	2.154	6.369	0.337	0.331	1.251	0.015	0.707	0.923	1.329
Other Expenses Numbers are in millions	-2.715	0.002	-0.007	14.26	-43.813	3.27	1.76	9.022	6.291	-2.766	-1.366	15.812	-10.037	-0.229	0.097	5.498	3.418	-0.135	5.81	0.056	-0.057	0.44	-0.058	-1.105	1.781	-0.672	-0.371	-0.333	4.91	-0.753	0.323	-1.867	-8.074	0.093	10.719	-0.812	23.762	11.685	12.12	12.763	16.564	12.465	-4.195	15.352	16.948	12.268	16.158	10.994	15.27	12.326	12.039	10.203
Operating Expenses Numbers are in millions	-4.079	7.361	-8.459	20.967	-35.994	9.329	7.379	13.822	63.507	18.067	71.615	67.69	89.271	21.334	25.624	1.076	7.386	9.548	7.029	11.403	2.36	12.148	13.781	14.43	14.878	14.722	9.837	7.678	18.1	5.408	7.743	5.631	14.444	12.717	11.696	13.661	25.232	12.886	13.22	13.934	17.351	14.228	15.419	17.506	23.317	12.605	16.489	12.245	15.285	13.033	12.962	11.532
Operating Income Numbers are in millions	-27.287	-16.026	57.521	-16.112	37.661	-14.119	-14.437	-12.575	-58.198	-22.349	-74.446	-54.283	-91.394	-23.512	-28.081	1.567	29.851	3.108	29.203	18.023	75.75	28.014	23.472	9.754	62.951	8.418	5.686	1.584	114.575	-3.772	11.562	1.73	38.626	0.69	2.231	-0.886	-9.513	-0.192	5.236	0.373	7.335	1.548	1.37	2.325	1.685	3.621	0.732	11.303	1.613	4.372	1.474	8.499
Operating Income Ratio Numbers are in millions	-0.489	-4.666	13.04	-0.131	0.461	-2.81	-2.876	-0.116	-0.476	-0.274	-0.987	-0.384	-0.557	-2.178	-222.865	0.023	0.253	0.198	0.306	0.156	0.438	0.354	0.384	0.168	0.332	0.149	0.165	0.072	0.384	-0.3	0.314	0.071	0.347	0.042	0.12	-0.054	-0.447	-0.012	0.287	0.019	0.251	0.075	0.064	0.082	0.048	0.127	0.026	0.347	0.039	0.142	0.054	0.264
Total Other Income Expenses Net Numbers are in millions	-28.52	-0.125	-0.056	-0.034	-0.042	-0.052	-0.059	-0.072	-0.078	-0.089	-0.086	-0.061	-9.355	-0.245	0.11	5.459	-5.754	3.002	3.742	4.529	0.363	0.685	4.329	1.324	-0.129	-2.107	0.29	0.919	9.474	-0.637	11.563	2.595	7.614	-2.412	-7.481	-5.903	-4.96	-4.916	-14.349	-5.727	-15.453	-7.166	-12.034	-6.203	-0.193	-0.354	-0.209	-8.103	-0.186	0.036	0.047	-5.537
Income Before Tax Numbers are in millions	-28.873	-16.151	57.465	-16.146	37.619	-14.171	-14.496	-12.647	-58.276	-22.438	-74.532	-54.344	-100.749	-23.757	-27.971	7.026	24.097	6.11	32.945	22.552	76.113	28.699	27.801	11.078	62.822	6.311	5.976	2.503	124.049	-4.409	23.125	4.325	46.24	-1.722	-5.25	-6.789	-14.473	-5.108	-9.113	-5.354	-8.118	-5.618	-10.664	-3.878	1.492	3.267	0.523	3.2	1.427	4.408	1.521	2.962
Income Before Tax Ratio Numbers are in millions	-0.517	-4.702	13.028	-0.131	0.46	-2.821	-2.888	-0.116	-0.477	-0.275	-0.988	-0.384	-0.614	-2.201	-221.992	0.102	0.204	0.389	0.345	0.195	0.44	0.363	0.454	0.19	0.331	0.112	0.173	0.114	0.416	-0.35	0.628	0.178	0.416	-0.105	-0.282	-0.418	-0.679	-0.32	-0.5	-0.277	-0.278	-0.273	-0.499	-0.137	0.042	0.115	0.019	0.098	0.035	0.143	0.055	0.092
Income Tax Expense Numbers are in millions	0.25	-1.212	0.04	0.03	0.02	0.017	0.007	-1.145	9.002	0.297	-1.148	-4.156	3.903	-5.218	-3.705	3.033	11.439	3.752	9.04	7.733	20.658	9.666	10.599	6.028	17.292	4.453	3.233	1.837	33.026	0.004	5.814	1.509	11.147	2.315	7.33	5.828	-0.055	4.502	0.013	0.042	0.144	-0.036	0.036	0.057	1.774	0.612	0.1	1.157	3	1.279	0.4	0.763
Net Income Numbers are in millions	-26.365	-14.939	48.676	-16.176	33.548	-14.188	-14.503	-11.502	-60.482	-20.933	-64.791	-45.105	-94.781	-16.824	-22.039	2.627	10.034	1.641	21.268	11.278	48.477	16.477	14.733	3.202	40.049	0.384	1.779	0.213	81.335	-4.324	15.694	2.345	31.807	-1.625	-5.099	-6.714	-14.032	-4.694	-8.429	-5.087	-7.414	-5.318	-10.288	-3.625	-0.311	2.629	0.518	1.945	-1.687	2.917	0.802	2.008
Net Income Ratio Numbers are in millions	-0.472	-4.349	11.035	-0.132	0.41	-2.824	-2.89	-0.106	-0.495	-0.257	-0.859	-0.319	-0.577	-1.558	-174.913	0.038	0.085	0.105	0.223	0.098	0.281	0.208	0.241	0.055	0.211	0.007	0.052	0.01	0.272	-0.344	0.426	0.096	0.286	-0.099	-0.274	-0.413	-0.659	-0.294	-0.462	-0.263	-0.254	-0.259	-0.481	-0.128	-0.009	0.092	0.018	0.06	-0.041	0.095	0.029	0.062
EPS Numbers are in millions	-0.007	-0.004	0.013	-0.004	0.009	-0.004	-0.004	-0.003	-0.017	-0.006	-0.018	-0.013	-0.026	-0.005	-0.006	0.001	0.003	0.001	0.006	0.003	0.013	0.005	0.004	0.001	0.011	0	0.001	0	0.023	-0.001	0.005	0.001	0.009	-0.001	-0.002	-0.003	-0.004	-0.002	-0.004	-0.002	-0.003	-0.002	-0.005	-0.002	-0	0.001	0	0.001	-0.001	0.002	0.001	0.001
EPS Diluted Numbers are in millions	-0.007	-0.004	0.013	-0.004	0.009	-0.004	-0.004	-0.003	-0.017	-0.006	-0.018	-0.013	-0.026	-0.005	-0.006	0.001	0.003	0.001	0.006	0.003	0.013	0.005	0.004	0.001	0.011	0	0.001	0	0.023	-0.001	0.004	0.001	0.009	-0.001	-0.002	-0.003	-0.004	-0.002	-0.004	-0.002	-0.003	-0.002	-0.005	-0.002	-0	0.001	0	0.001	-0.001	0.002	0.001	0.001
EBITDA Numbers are in millions	-0.414	-8.173	57.521	-16.112	43.262	-14.075	-14.437	-12.575	-58.198	-22.349	-74.446	-54.283	-101.444	-23.732	-27.957	7.076	33.577	3.013	33.39	22.21	75.748	28.014	26.062	12.344	63.51	6.944	6.306	2.204	114.279	-3.683	12.432	2.6	39.693	1.592	3.131	-0.006	-8.649	0.796	6.523	1.123	9.664	2.057	1.838	2.88	2.813	4.264	1.115	11.743	2.522	5.239	2.491	9.194
EBITDA Ratio Numbers are in millions	-0.007	-2.379	13.04	-0.131	0.529	-2.802	-2.876	-0.116	-0.476	-0.274	-0.987	-0.384	-0.618	-2.198	-221.881	0.103	0.285	0.192	0.35	0.192	0.438	0.354	0.426	0.212	0.335	0.123	0.183	0.1	0.383	-0.293	0.338	0.107	0.357	0.097	0.168	-0	-0.406	0.05	0.358	0.058	0.331	0.1	0.086	0.102	0.079	0.15	0.04	0.36	0.062	0.17	0.091	0.286

Zhonghua Gas Holdings Limited

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