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HKSE - Delayed Quote HKD

HK & CHINA GAS (0003.HK)

Compare
6.800
-0.020
(-0.29%)
At close: 4:08:23 PM GMT+8
Currency in HKD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
56,971,100
56,971,100
60,953,400
53,563,700
40,927,000
Cost of Revenue
34,996,000
34,996,000
39,308,900
32,591,800
21,986,500
Gross Profit
21,975,100
21,975,100
21,644,500
20,971,900
18,940,500
Operating Expense
13,837,800
13,837,800
13,282,800
13,683,900
10,987,400
Operating Income
8,137,300
8,137,300
8,361,700
7,288,000
7,953,100
Net Non Operating Interest Income Expense
-1,891,400
-1,891,400
-1,570,800
-1,237,200
-1,081,400
Pretax Income
9,174,400
9,174,400
8,183,600
8,380,700
8,925,600
Tax Provision
2,003,100
2,003,100
1,859,200
2,155,000
1,713,200
Net Income Common Stockholders
6,070,100
6,070,100
5,247,900
5,017,000
6,007,300
Average Dilution Earnings
-177,100
-177,100
-343,600
--
--
Diluted NI Available to Com Stockholders
5,893,000
5,893,000
4,904,300
5,017,000
6,007,300
Basic EPS
0.33
0.33
0.28
0.27
0.32
Diluted EPS
0.32
0.32
0.26
0.27
0.32
Basic Average Shares
18,659,870.098
18,659,870.098
18,659,870.098
18,659,870.098
18,659,870.098
Diluted Average Shares
18,659,870.098
18,659,870.098
18,659,870.098
18,659,870.098
18,659,870.098
Total Operating Income as Reported
--
--
--
8,320,700
10,439,300
Total Expenses
48,833,800
48,833,800
52,591,700
46,275,700
32,973,900
Net Income from Continuing & Discontinued Operation
6,178,500
6,178,500
5,359,400
5,127,900
6,117,600
Normalized Income
6,299,423.451
6,299,423.451
5,261,484.476
5,431,581.812
6,611,000.045
Interest Income
323,200
323,200
205,000
171,000
187,200
Interest Expense
2,214,600
2,214,600
1,775,800
1,408,200
1,268,600
Net Interest Income
-1,891,400
-1,891,400
-1,570,800
-1,237,200
-1,081,400
EBIT
11,389,000
11,389,000
9,959,400
9,788,900
10,194,200
EBITDA
14,938,200
14,938,200
13,484,800
13,077,500
13,134,800
Reconciled Cost of Revenue
34,996,000
34,996,000
39,308,900
32,591,800
21,986,500
Reconciled Depreciation
3,549,200
3,549,200
3,525,400
3,288,600
2,940,600
Net Income from Continuing Operation Net Minority Interest
6,178,500
6,178,500
5,359,400
5,127,900
6,117,600
Total Unusual Items Excluding Goodwill
-154,700
-154,700
126,700
-408,800
-610,600
Total Unusual Items
-154,700
-154,700
126,700
-408,800
-610,600
Normalized EBITDA
15,092,900
15,092,900
13,358,100
13,486,300
13,745,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-33,776.549
-33,776.549
28,784.476
-105,118.188
-117,199.955
12/31/2020 - 1/4/2000

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