TL Natural Gas Holdings Limited
HKEX:8536.HK
0.435 (HKD) • At close September 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 77.952 | 67.591 | 46.436 | 50.936 | 73.76 | 85.418 | 65.665 | 63.696 | 84.003 |
| Cost of Revenue
| 70.465 | 51.321 | 47.424 | 51.772 | 67.047 | 68.468 | 56.403 | 55.8 | 72.52 |
| Gross Profit
| 7.487 | 16.27 | -0.988 | -0.836 | 6.713 | 16.95 | 9.262 | 7.896 | 11.483 |
| Gross Profit Ratio
| 0.096 | 0.241 | -0.021 | -0.016 | 0.091 | 0.198 | 0.141 | 0.124 | 0.137 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12.55 | 15.843 | 8.491 | 16.214 | 6.305 | 8.803 | 13.115 | 1.661 | 2.096 |
| Selling & Marketing Expenses
| 1.082 | 0.665 | 0.555 | 0.483 | 0.625 | 0.54 | 0.523 | 0.636 | 1.151 |
| SG&A
| 13.632 | 16.508 | 9.046 | 16.697 | 6.93 | 9.343 | 13.638 | 2.297 | 3.247 |
| Other Expenses
| 0.057 | 0.164 | 3.371 | -3.028 | -0.1 | 0.346 | -0.014 | -0.086 | -0.616 |
| Operating Expenses
| 13.632 | 16.508 | 9.046 | 13.669 | 6.83 | 9.343 | 13.638 | 2.297 | 3.247 |
| Operating Income
| -6.069 | 0.178 | -6.426 | -17.649 | -0.477 | 7.607 | -4.376 | 5.599 | 7.285 |
| Operating Income Ratio
| -0.078 | 0.003 | -0.138 | -0.346 | -0.006 | 0.089 | -0.067 | 0.088 | 0.087 |
| Total Other Income Expenses Net
| -15.805 | -3.989 | -1.866 | -6.485 | -1.579 | 0.429 | 0.012 | -0.07 | 1.292 |
| Income Before Tax
| -21.874 | -3.811 | -8.292 | -24.134 | -2.056 | 8.036 | -4.364 | 5.529 | 8.577 |
| Income Before Tax Ratio
| -0.281 | -0.056 | -0.179 | -0.474 | -0.028 | 0.094 | -0.066 | 0.087 | 0.102 |
| Income Tax Expense
| 1.388 | -0.167 | 0.188 | -1.493 | 0.677 | 3.435 | 1.053 | 1.733 | 2.528 |
| Net Income
| -23.024 | -3.644 | -8.48 | -22.641 | -2.733 | 4.601 | -5.417 | 3.796 | 5.959 |
| Net Income Ratio
| -0.295 | -0.054 | -0.183 | -0.444 | -0.037 | 0.054 | -0.082 | 0.06 | 0.071 |
| EPS
| -0.13 | -0.021 | -0.049 | -0.14 | -0.022 | 0.041 | -0.043 | 0.03 | 0.048 |
| EPS Diluted
| -0.13 | -0.021 | -0.049 | -0.14 | -0.022 | 0.041 | -0.043 | 0.03 | 0.048 |
| EBITDA
| -1.297 | 6.008 | 0.216 | -10.36 | 4.9 | 11.586 | -0.279 | 9.55 | 11.075 |
| EBITDA Ratio
| -0.017 | 0.089 | 0.005 | -0.203 | 0.066 | 0.136 | -0.004 | 0.15 | 0.132 |