See more : Krishna Capital & Securities Limited (KRISHNACAP.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Zhongyu Energy Holdings Limited (3633.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhongyu Energy Holdings Limited, a leading company in the Regulated Gas industry within the Utilities sector.
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Zhongyu Energy Holdings Limited (3633.HK)
About Zhongyu Energy Holdings Limited
Zhongyu Energy Holdings Limited, an investment holding company, engages in the development, construction, and operation of natural gas projects in the People's Republic of China. The company is involved in the investment, operation, and management of city gas pipeline infrastructure; distribution of piped gas to residential, industrial, and commercial users; operation of compressed natural gas and liquefied natural gas vehicle filling stations; and sale of stoves, gas cooking appliances, wall-hung boilers, and related equipment, as well as trading of natural, coal, and liquefied petroleum gas. It also engages in the designing and consulting of energy projects; research and development of natural gas technology; sale of gas equipment and materials; gas pipeline construction; dangerous goods transportation; and provision of digital and information technology development and related consultancy services, as well as management and insurance services. The company was formerly known as Zhongyu Gas Holdings Limited and changed its name to Zhongyu Energy Holdings Limited in January 2022. Zhongyu Energy Holdings Limited was incorporated in 2001 and is headquartered in Central, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.64B | 13.00B | 11.34B | 8.54B | 8.14B | 7.63B | 5.05B | 3.72B | 3.28B | 3.41B | 3.13B | 2.75B | 1.79B | 1.17B | 844.15M | 703.02M | 294.52M | 82.87M | 43.16M | 15.27M | 8.23M | 6.28M | 8.75M | 5.07M |
| Cost of Revenue | 11.73B | 11.03B | 9.16B | 6.60B | 6.23B | 5.41B | 3.76B | 2.71B | 2.49B | 2.56B | 2.39B | 2.11B | 1.37B | 854.55M | 587.40M | 476.52M | 191.83M | 53.37M | 28.09M | 4.76M | 2.13M | 1.78M | 870.00K | 883.00K |
| Gross Profit | 1.91B | 1.97B | 2.19B | 1.95B | 1.91B | 2.22B | 1.29B | 1.01B | 784.83M | 850.04M | 745.68M | 648.61M | 428.60M | 314.92M | 256.75M | 226.50M | 102.69M | 29.50M | 15.07M | 10.51M | 6.10M | 4.50M | 7.88M | 4.19M |
| Gross Profit Ratio | 14.01% | 15.13% | 19.30% | 22.79% | 23.45% | 29.13% | 25.54% | 27.08% | 23.95% | 24.91% | 23.82% | 23.55% | 23.89% | 26.93% | 30.41% | 32.22% | 34.87% | 35.60% | 34.92% | 68.83% | 74.09% | 71.61% | 90.06% | 82.58% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 422.00K | 1.29M | 1.29M | 1.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 630.57M | 572.19M | 590.15M | 466.07M | 451.88M | 375.79M | 311.86M | 275.22M | 209.33M | 213.05M | 202.70M | 187.48M | 164.56M | 131.12M | 109.71M | 110.41M | 58.11M | 20.44M | 17.63M | 13.93M | 7.86M | 9.24M | 2.56M | 2.21M |
| Selling & Marketing | 237.46M | 237.25M | 246.60M | 197.32M | 183.04M | 146.15M | 111.36M | 88.96M | 71.57M | 61.50M | 60.35M | 45.99M | 34.27M | 29.64M | 28.73M | 23.24M | 7.66M | 3.70M | 1.95M | 2.38M | 1.82M | 1.68M | 506.00K | 156.00K |
| SG&A | 868.03M | 809.44M | 836.75M | 663.39M | 634.92M | 521.94M | 423.22M | 364.18M | 280.90M | 274.55M | 263.04M | 233.47M | 198.83M | 160.76M | 138.43M | 133.65M | 65.77M | 24.14M | 19.58M | 16.30M | 9.68M | 10.92M | 3.06M | 2.36M |
| Other Expenses | 0.00 | -90.86M | -67.96M | -45.15M | 38.64M | 36.91M | 44.21M | 20.12M | 12.69M | 12.52M | 8.91M | 9.95M | 14.47M | -24.38M | -9.67M | 26.00M | 9.66M | -5.27M | -9.73M | -7.49M | 2.28M | 2.29M | 1.21M | 1.37M |
| Operating Expenses | 864.21M | 718.58M | 768.79M | 618.24M | 673.56M | 574.52M | 390.34M | 358.05M | 277.85M | 263.22M | 255.67M | 225.53M | 214.88M | 166.88M | 128.77M | 159.65M | 75.43M | 18.88M | 9.85M | 8.82M | 11.96M | 13.21M | 4.27M | 3.73M |
| Cost & Expenses | 12.60B | 11.75B | 9.92B | 7.21B | 6.91B | 5.98B | 4.15B | 3.07B | 2.77B | 2.83B | 2.64B | 2.33B | 1.58B | 1.02B | 716.17M | 636.17M | 267.26M | 72.24M | 37.93M | 13.58M | 14.10M | 15.00M | 5.14M | 4.61M |
| Interest Income | 35.19M | 32.73M | 36.69M | 35.99M | 14.23M | 12.48M | 6.75M | 11.48M | 27.58M | 11.82M | 3.25M | 3.13M | 2.39M | 1.46M | 0.00 | 0.00 | 8.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 656.07M | 272.14M | 138.13M | 205.24M | 291.08M | 234.65M | 219.96M | 179.61M | 86.26M | 63.98M | 44.47M | 32.51M | 19.20M | 43.47M | 44.34M | 52.74M | 45.86M | 3.53M | 2.13M | 0.00 | 7.00K | 4.00K | 5.00K | 1.00K |
| Depreciation & Amortization | 603.06M | 567.91M | 533.57M | 466.99M | 412.55M | 321.27M | 273.17M | 204.01M | 185.97M | 117.66M | 92.15M | 80.74M | 60.11M | 45.91M | 38.16M | 38.19M | 14.83M | 4.61M | 3.71M | 1.89M | 1.24M | 1.49M | 553.00K | 417.00K |
| EBITDA | 1.78B | 1.35B | 2.26B | 2.09B | 1.44B | 1.72B | 1.36B | 751.42M | 488.31M | 710.14M | 601.97M | 523.82M | 268.71M | 181.92M | 162.41M | 12.69M | 24.88M | 15.24M | 9.95M | 3.58M | -4.63M | -7.43M | 4.16M | 657.00K |
| EBITDA Ratio | 13.02% | 10.42% | 19.88% | 28.22% | 17.68% | 22.47% | 26.75% | 19.15% | 14.90% | 20.81% | 19.23% | 18.80% | 15.43% | 14.50% | 19.24% | -2.19% | 14.29% | 18.38% | 23.69% | 23.44% | -56.22% | -115.11% | 47.57% | 12.96% |
| Operating Income | 1.05B | 785.82M | 1.72B | 1.94B | 1.03B | 1.38B | 1.07B | 498.91M | 302.34M | 592.48M | 509.83M | 437.10M | 216.68M | 123.66M | 124.25M | -53.58M | 27.26M | 10.63M | 6.52M | 1.69M | -5.87M | -8.72M | 3.61M | 240.00K |
| Operating Income Ratio | 7.68% | 6.05% | 15.18% | 22.75% | 12.61% | 18.10% | 21.16% | 13.40% | 9.23% | 17.36% | 16.28% | 15.87% | 12.08% | 10.57% | 14.72% | -7.62% | 9.26% | 12.82% | 15.10% | 11.08% | -71.35% | -138.77% | 41.25% | 4.73% |
| Total Other Income/Expenses | -462.45M | -733.38M | 227.48M | -528.29M | -471.94M | -259.64M | -218.84M | -203.99M | -196.43M | -29.75M | -23.82M | -12.52M | -30.98M | -31.11M | -44.34M | -24.67M | -45.46M | -2.89M | -841.00K | 0.00 | -7.00K | -4.00K | -5.00K | -220.00K |
| Income Before Tax | 585.30M | 514.65M | 1.58B | 1.42B | 764.42M | 1.12B | 849.41M | 294.92M | 307.51M | 557.07M | 466.18M | 410.57M | 185.70M | 92.55M | 79.91M | -78.24M | -18.20M | 7.10M | 4.39M | 1.69M | -5.88M | -8.72M | 3.61M | 239.00K |
| Income Before Tax Ratio | 4.29% | 3.96% | 13.94% | 16.57% | 9.39% | 14.70% | 16.83% | 7.92% | 9.38% | 16.32% | 14.89% | 14.91% | 10.35% | 7.91% | 9.47% | -11.13% | -6.18% | 8.57% | 10.16% | 11.08% | -71.43% | -138.83% | 41.20% | 4.71% |
| Income Tax Expense | 284.84M | 271.73M | 318.86M | 302.19M | 280.77M | 406.69M | 257.82M | 191.32M | 157.64M | 167.29M | 141.36M | 129.01M | 57.40M | 35.43M | 34.77M | 13.32M | 4.11M | 242.00K | 950.00K | 776.00K | -485.00K | -198.00K | 595.00K | 40.00K |
| Net Income | 246.72M | 242.92M | 1.19B | 1.06B | 430.12M | 620.68M | 557.96M | 206.15M | 93.39M | 324.35M | 262.25M | 226.02M | 86.11M | 22.81M | 20.06M | -92.80M | -22.71M | 6.86M | 3.44M | 915.00K | -5.39M | -7.51M | 3.01M | 199.00K |
| Net Income Ratio | 1.81% | 1.87% | 10.48% | 12.37% | 5.28% | 8.14% | 11.05% | 5.54% | 2.85% | 9.50% | 8.38% | 8.21% | 4.80% | 1.95% | 2.38% | -13.20% | -7.71% | 8.27% | 7.96% | 5.99% | -65.54% | -119.61% | 34.40% | 3.93% |
| EPS | 0.09 | 0.09 | 0.44 | 0.40 | 0.17 | 0.25 | 0.22 | 0.08 | 0.04 | 0.13 | 0.10 | 0.09 | 0.04 | 0.01 | 0.01 | -0.05 | -0.01 | 0.01 | 0.00 | 0.00 | -0.01 | -0.02 | 0.01 | 0.00 |
| EPS Diluted | 0.09 | 0.09 | 0.44 | 0.40 | 0.17 | 0.24 | 0.22 | 0.08 | 0.04 | 0.13 | 0.10 | 0.09 | 0.04 | 0.01 | 0.01 | -0.05 | -0.01 | 0.01 | 0.00 | 0.00 | -0.01 | -0.02 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 2.82B | 2.83B | 2.69B | 2.64B | 2.54B | 2.53B | 2.53B | 2.53B | 2.53B | 2.52B | 2.52B | 2.50B | 2.26B | 1.97B | 1.94B | 1.94B | 1.73B | 1.32B | 1.13B | 863.87M | 427.97M | 405.40M | 367.06M | 363.00M |
| Weighted Avg Shares Out (Dil) | 2.82B | 2.84B | 2.69B | 2.65B | 2.57B | 2.55B | 2.53B | 2.53B | 2.53B | 2.53B | 2.53B | 2.51B | 2.29B | 1.99B | 1.96B | 1.94B | 1.73B | 1.34B | 1.13B | 863.87M | 427.97M | 405.40M | 367.06M | 363.00M |
Source: https://incomestatements.info
Category: Stock Reports