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Complete financial analysis of Yuan Heng Gas Holdings Limited (0332.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yuan Heng Gas Holdings Limited, a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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Yuan Heng Gas Holdings Limited (0332.HK)
About Yuan Heng Gas Holdings Limited
Yuan Heng Gas Holdings Limited, an investment holding company, engages in the trading of oil and gas products, and the provision of related consultancy services in the People's Republic of China, Hong Kong, and Singapore. It operates through the Production and Sales of LNG, Oil and Gas Transactions, Piped Gas, and Other Operations segments. The company also processes, produces, distributes, sells, trades in, and transports liquefied natural gas. In addition, it engages in the sale of piped gas; operation and sales of vehicle gas at refueling stations; construction of gas pipeline infrastructure; provision of logistics services; and power distribution and related activities. The company was formerly known as Ngai Lik Industrial Holdings Limited and changed its name to Yuan Heng Gas Holdings Limited in May 2014. Yuan Heng Gas Holdings Limited was incorporated in 1992 and is based in Hong Kong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.97B | 1.95B | 2.37B | 1.77B | 1.70B | 1.58B | 8.15B | 7.97B | 6.84B | 6.44B | 7.85B | 4.93B | 1.63B | 569.96M | 747.86M | 1.36B | 2.78B | 3.61B | 2.93B | 3.63B | 3.50B | 3.26B | 3.02B |
| Cost of Revenue | 4.89B | 1.78B | 2.15B | 1.54B | 1.60B | 1.37B | 7.89B | 7.91B | 6.74B | 6.25B | 7.84B | 4.92B | 1.62B | 575.49M | 753.40M | 1.48B | 2.65B | 3.45B | 2.78B | 3.40B | 3.09B | 2.88B | 2.65B |
| Gross Profit | 76.73M | 167.07M | 227.45M | 234.89M | 94.84M | 208.62M | 261.21M | 61.81M | 105.66M | 190.23M | 6.64M | 8.11M | 3.48M | -5.53M | -5.54M | -119.65M | 132.24M | 161.71M | 154.47M | 228.93M | 414.22M | 384.53M | 369.74M |
| Gross Profit Ratio | 1.54% | 8.58% | 9.58% | 13.26% | 5.59% | 13.23% | 3.21% | 0.78% | 1.54% | 2.95% | 0.08% | 0.16% | 0.21% | -0.97% | -0.74% | -8.82% | 4.75% | 4.48% | 5.27% | 6.31% | 11.82% | 11.79% | 12.25% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 85.47M | 85.88M | 83.66M | 83.15M | 76.54M | 90.87M | 86.86M | 72.67M | 101.62M | 87.70M | 10.53M | 8.14M | 24.82M | 72.24M | 62.10M | 0.00 | 99.32M | 120.45M | 115.16M | 127.85M | 112.76M | 110.83M | 100.52M |
| Selling & Marketing | 8.32M | 12.18M | 13.66M | 12.09M | 9.29M | 9.54M | 15.31M | 10.99M | 10.36M | 26.13M | 58.81M | 0.00 | 342.02K | 6.77M | 12.00M | 28.81M | 21.29M | 36.54M | 34.27M | 42.37M | 32.58M | 27.79M | 26.21M |
| SG&A | 93.79M | 99.37M | 88.40M | 92.07M | 102.60M | 103.84M | 102.17M | 83.66M | 111.98M | 113.83M | 10.53M | 8.14M | 25.16M | 79.01M | 74.10M | 28.81M | 120.61M | 156.99M | 149.42M | 170.22M | 145.34M | 138.63M | 126.74M |
| Other Expenses | -17.06M | 852.00K | 824.00K | 3.66M | 2.12M | 997.00K | 558.00K | 856.00K | 1.33M | 2.63M | 19.99K | 1.60K | -124.10M | 1.98M | 168.20M | 548.42M | 41.87M | 0.00 | 0.00 | 0.00 | -10.89M | -10.77M | -12.32M |
| Operating Expenses | 76.73M | 99.96M | 29.45M | 67.57M | 40.21M | 96.55M | 97.30M | 116.86M | 120.62M | 110.34M | 10.53M | 8.14M | -98.94M | 80.50M | 81.29M | 577.23M | 162.48M | 156.99M | 149.42M | 170.22M | 134.45M | 127.85M | 114.42M |
| Cost & Expenses | 4.97B | 1.88B | 2.18B | 1.60B | 1.64B | 1.47B | 7.99B | 8.03B | 6.86B | 6.36B | 7.85B | 4.93B | 1.52B | 655.99M | 834.69M | 2.05B | 2.81B | 3.61B | 2.93B | 3.57B | 3.22B | 3.01B | 2.76B |
| Interest Income | 1.37M | 73.65M | 76.14M | 88.29M | 87.47M | 40.80M | 48.51M | 36.28M | 8.88M | 50.47M | 98.37K | 65.67K | 4.06K | 40.50K | -0.31 | -0.73 | -0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 72.57M | 75.11M | 77.61M | 96.56M | 100.29M | 87.67M | 23.50M | 42.52M | 48.45M | 70.56M | 46.03M | 2.20M | 965.95K | 0.00 | 17.31M | 31.93M | 39.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 44.56M | 65.83M | 62.62M | 62.67M | 65.20M | 61.95M | 62.08M | 68.73M | 65.73M | 63.58M | 87.97K | 9.61K | 812.40 | 749.24K | 17.83M | 73.94M | 91.19M | 98.52M | 107.05M | 77.69M | 63.10M | 59.11M | 50.19M |
| EBITDA | -56.69M | 215.67M | 273.69M | 269.79M | 93.36M | 182.56M | 219.73M | 45.52M | 59.40M | 139.98M | 337.06M | 39.24K | 102.83M | -87.12M | 91.47M | -616.31M | -6.08M | 106.86M | 112.10M | 136.40M | 331.99M | 315.79M | 305.52M |
| EBITDA Ratio | -1.14% | 11.08% | 11.53% | 15.24% | 5.50% | 11.57% | 2.70% | 0.57% | 0.87% | 2.17% | -0.06% | 0.00% | 6.30% | -15.28% | 12.23% | -47.28% | 2.19% | 2.86% | 3.82% | 3.76% | 9.78% | 9.68% | 10.12% |
| Operating Income | -166.05M | 152.32M | 213.39M | 210.47M | 31.93M | 122.09M | 159.04M | -21.85M | -6.32M | 76.40M | -3.89M | -37.64K | 102.42M | -86.03M | -86.84M | -696.88M | -30.23M | 4.72M | 5.05M | 58.71M | 279.78M | 256.68M | 255.33M |
| Operating Income Ratio | -3.34% | 7.83% | 8.99% | 11.89% | 1.88% | 7.74% | 1.95% | -0.27% | -0.09% | 1.19% | -0.05% | 0.00% | 6.30% | -15.09% | -11.61% | -51.37% | -1.09% | 0.13% | 0.17% | 1.62% | 7.98% | 7.87% | 8.46% |
| Total Other Income/Expenses | -7.77M | -158.85M | -83.39M | -128.28M | -81.55M | -54.24M | 53.37M | -69.48M | 237.00K | -46.98M | -30.24M | -2.13M | -562.18K | -1.83M | 143.17M | -25.30M | -109.42M | 26.96M | 12.60M | 10.04M | -2.26M | -2.26M | -9.70M |
| Income Before Tax | -173.82M | -6.53M | 121.86M | 79.03M | -32.84M | 71.28M | 212.42M | -91.33M | -6.09M | 29.42M | -4.80M | -2.17M | 101.86M | -87.87M | 56.33M | -747.15M | -141.85M | 35.29M | 25.06M | 69.10M | 277.52M | 250.22M | 245.62M |
| Income Before Tax Ratio | -3.50% | -0.34% | 5.13% | 4.46% | -1.93% | 4.52% | 2.61% | -1.15% | -0.09% | 0.46% | -0.06% | -0.04% | 6.26% | -15.42% | 7.53% | -55.08% | -5.10% | 0.98% | 0.85% | 1.91% | 7.92% | 7.67% | 8.14% |
| Income Tax Expense | -2.94M | 21.74M | 26.15M | 26.56M | 11.58M | 25.18M | 38.98M | 13.92M | 13.94M | 3.13M | 185.55K | 176.19K | 225.04K | 64.12K | 2.33M | -14.01M | -18.80M | 22.36M | 11.48M | 5.18M | 17.13M | 6.11M | 12.22M |
| Net Income | -164.91M | 27.39M | 64.39M | 2.36M | -53.68M | 28.36M | 142.06M | -84.59M | 9.68M | 19.25M | -4.98M | -2.35M | 101.63M | -87.93M | -113.93M | -808.04M | -123.05M | 12.93M | 13.58M | 63.92M | 260.39M | 244.11M | 233.41M |
| Net Income Ratio | -3.32% | 1.41% | 2.71% | 0.13% | -3.16% | 1.80% | 1.74% | -1.06% | 0.14% | 0.30% | -0.06% | -0.05% | 6.25% | -15.43% | -15.23% | -59.57% | -4.42% | 0.36% | 0.46% | 1.76% | 7.43% | 7.48% | 7.73% |
| EPS | -0.03 | 0.00 | 0.01 | 0.00 | -0.01 | 0.00 | 0.02 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | -0.11 | -0.48 | -10.10 | -1.54 | 0.16 | 0.17 | 0.80 | 3.25 | 3.25 | 2.92 |
| EPS Diluted | -0.03 | 0.00 | 0.01 | 0.00 | -0.01 | 0.00 | 0.02 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | -0.11 | -0.48 | -10.10 | -1.54 | 0.16 | 0.17 | 0.80 | 3.24 | 3.24 | 2.90 |
| Weighted Avg Shares Out | 6.55B | 6.55B | 6.55B | 6.55B | 6.55B | 6.54B | 6.52B | 5.72B | 5.49B | 5.30B | 5.30B | 1.02B | 799.44M | 800.36M | 237.92M | 80.04M | 80.04M | 80.04M | 80.04M | 80.04M | 80.08M | 80.08M | 79.94M |
| Weighted Avg Shares Out (Dil) | 6.55B | 6.55B | 6.55B | 6.55B | 6.55B | 6.54B | 6.55B | 5.72B | 5.49B | 5.30B | 5.30B | 1.02B | 799.44M | 800.36M | 237.92M | 80.04M | 80.04M | 80.04M | 80.04M | 80.04M | 80.34M | 80.34M | 80.52M |
Source: https://incomestatements.info
Category: Stock Reports