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Complete financial analysis of Xinjiang Hongtong Natural Gas Co., Ltd. (605169.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinjiang Hongtong Natural Gas Co., Ltd., a leading company in the Regulated Gas industry within the Utilities sector.
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Xinjiang Hongtong Natural Gas Co., Ltd. (605169.SS)
Industry: Regulated Gas
Sector: Utilities
About Xinjiang Hongtong Natural Gas Co., Ltd.
Xinjiang Hongtong Gas Co Ltd is engaged in production, processing, storage, transportation and sales of LNG and CNG, as well as sales of residential, commercial and industrial natural gas.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|---|---|
Revenue | 1.88B | 1.44B | 1.20B | 797.32M | 893.29M | 764.01M | 558.52M | 442.79M |
Cost of Revenue | 1.50B | 1.06B | 813.83M | 541.78M | 587.33M | 463.40M | 373.31M | 321.69M |
Gross Profit | 382.18M | 377.42M | 390.57M | 255.54M | 305.96M | 300.62M | 185.20M | 121.09M |
Gross Profit Ratio | 20.29% | 26.30% | 32.43% | 32.05% | 34.25% | 39.35% | 33.16% | 27.35% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 23.25M | 19.21M | 23.76M | 16.95M | 15.60M | 8.99M | 22.02M | 25.06M |
Selling & Marketing | 13.77M | 73.34M | 63.67M | 48.72M | 57.38M | 50.99M | 46.28M | 36.84M |
SG&A | 37.02M | 92.56M | 87.43M | 65.68M | 72.98M | 59.98M | 68.30M | 61.90M |
Other Expenses | 157.52M | 76.35M | 59.12M | 32.66M | 32.19M | -4.91M | -4.81M | -398.90K |
Operating Expenses | 197.45M | 168.90M | 146.54M | 98.34M | 105.17M | 91.81M | 91.28M | 66.48M |
Cost & Expenses | 1.70B | 1.23B | 960.38M | 640.11M | 692.51M | 555.21M | 464.60M | 388.18M |
Interest Income | 8.36M | 13.66M | 15.58M | 3.00M | 1.32M | 920.88K | 565.43K | 0.00 |
Interest Expense | 11.90M | 6.47M | 5.86M | 3.01M | 3.06M | 2.16M | 2.05M | 0.00 |
Depreciation & Amortization | 92.84M | 76.90M | 52.87M | 45.82M | 38.55M | 37.26M | 36.68M | 16.95M |
EBITDA | 285.01M | 288.50M | 307.65M | 201.77M | 237.90M | 240.19M | 130.87M | 73.96M |
EBITDA Ratio | 15.13% | 20.39% | 26.24% | 25.85% | 27.19% | 32.31% | 25.09% | 12.31% |
Operating Income | 187.64M | 206.14M | 250.20M | 156.39M | 200.76M | 205.33M | 98.55M | 56.82M |
Operating Income Ratio | 9.96% | 14.36% | 20.77% | 19.61% | 22.47% | 26.88% | 17.65% | 12.83% |
Total Other Income/Expenses | -2.91M | -3.43M | -1.03M | -1.83M | -2.10M | -5.43M | -4.71M | -398.90K |
Income Before Tax | 184.73M | 202.71M | 249.17M | 154.56M | 198.66M | 200.42M | 93.74M | 56.42M |
Income Before Tax Ratio | 9.81% | 14.12% | 20.69% | 19.39% | 22.24% | 26.23% | 16.78% | 12.74% |
Income Tax Expense | 29.27M | 38.95M | 43.03M | 25.34M | 30.58M | 27.98M | 18.36M | 11.28M |
Net Income | 153.13M | 160.70M | 200.08M | 123.71M | 159.93M | 158.75M | 67.99M | 43.97M |
Net Income Ratio | 8.13% | 11.20% | 16.61% | 15.52% | 17.90% | 20.78% | 12.17% | 9.93% |
EPS | 0.54 | 0.57 | 0.71 | 0.44 | 0.57 | 1.02 | 0.43 | 0.28 |
EPS Diluted | 0.54 | 0.57 | 0.71 | 0.44 | 0.57 | 1.02 | 0.43 | 0.38 |
Weighted Avg Shares Out | 282.90M | 282.88M | 282.88M | 282.88M | 282.88M | 156.00M | 159.13M | 159.13M |
Weighted Avg Shares Out (Dil) | 282.88M | 282.88M | 282.88M | 282.88M | 282.88M | 156.00M | 117.00M | 117.00M |
Source: https://incomestatements.info
Category: Stock Reports