China Energy Development Holdings Limited (HKG:0228)
Hong Kong
· Delayed Price · Currency is HKD 0.0440
-0.0010 (-2.22%)
Apr 24, 2025, 1:16 PM HKT
HKG:0228 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 300.1 | 332.03 | 323.03 | 353.59 | 173.48 | Upgrade
|
| Revenue | 300.1 | 332.03 | 323.03 | 353.59 | 173.48 | Upgrade
|
| Revenue Growth (YoY) | -9.62% | 2.79% | -8.64% | 103.82% | 9.76% | Upgrade
|
| Cost of Revenue | 51.63 | 48.37 | 49.13 | 47.68 | 45.41 | Upgrade
|
| Gross Profit | 248.47 | 283.67 | 273.9 | 305.91 | 128.07 | Upgrade
|
| Selling, General & Admin | 46.91 | 50.53 | 51.21 | 59.28 | 50.98 | Upgrade
|
| Other Operating Expenses | 20.61 | 10.15 | 6.06 | 8.25 | 14.48 | Upgrade
|
| Operating Expenses | 127.73 | 131.89 | 132.02 | 154.82 | 122.11 | Upgrade
|
| Operating Income | 120.74 | 151.78 | 141.88 | 151.08 | 5.96 | Upgrade
|
| Interest Expense | -36.06 | -49.18 | -54.62 | -46.28 | -25.19 | Upgrade
|
| Interest & Investment Income | 0.24 | 1.02 | 1.79 | 1.72 | 1.91 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -8.17 | -6.12 | -2.86 | -4.63 | -6.6 | Upgrade
|
| EBT Excluding Unusual Items | 76.76 | 97.5 | 86.19 | 101.9 | -23.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.82 | -1.6 | -8.8 | 1.39 | 5.21 | Upgrade
|
| Asset Writedown | -13.68 | -5.13 | 13.03 | 98.48 | -0.38 | Upgrade
|
| Other Unusual Items | 0.13 | 0 | 1.4 | - | - | Upgrade
|
| Pretax Income | 56.4 | 90.77 | 91.82 | 201.77 | -19.09 | Upgrade
|
| Income Tax Expense | 29.69 | 21.89 | 8.86 | 77.05 | -4.4 | Upgrade
|
| Earnings From Continuing Operations | 26.71 | 68.88 | 82.96 | 124.72 | -14.7 | Upgrade
|
| Minority Interest in Earnings | 0.63 | 0.65 | 0.3 | -0.94 | 0.52 | Upgrade
|
| Net Income | 27.34 | 69.53 | 83.27 | 123.78 | -14.17 | Upgrade
|
| Net Income to Common | 27.34 | 69.53 | 83.27 | 123.78 | -14.17 | Upgrade
|
| Net Income Growth | -60.67% | -16.50% | -32.73% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 10,893 | 9,505 | 9,505 | 9,505 | 9,505 | Upgrade
|
| Shares Outstanding (Diluted) | 10,893 | 13,551 | 13,551 | 13,551 | 9,505 | Upgrade
|
| Shares Change (YoY) | -19.61% | - | - | 42.56% | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.01 | 0.01 | 0.01 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.01 | 0.01 | 0.01 | -0.00 | Upgrade
|
| EPS Growth | -58.29% | -13.44% | -29.62% | - | - | Upgrade
|
| Free Cash Flow | - | 69.41 | -31.78 | -12.44 | -415.94 | Upgrade
|
| Free Cash Flow Per Share | - | 0.01 | -0.00 | -0.00 | -0.04 | Upgrade
|
| Gross Margin | 82.80% | 85.43% | 84.79% | 86.52% | 73.83% | Upgrade
|
| Operating Margin | 40.23% | 45.71% | 43.92% | 42.73% | 3.44% | Upgrade
|
| Profit Margin | 9.11% | 20.94% | 25.78% | 35.00% | -8.17% | Upgrade
|
| Free Cash Flow Margin | - | 20.90% | -9.84% | -3.52% | -239.76% | Upgrade
|
| EBITDA | 182.79 | 213.82 | 205.33 | 221.2 | 52.16 | Upgrade
|
| EBITDA Margin | 60.91% | 64.40% | 63.56% | 62.56% | 30.07% | Upgrade
|
| D&A For EBITDA | 62.05 | 62.05 | 63.45 | 70.12 | 46.2 | Upgrade
|
| EBIT | 120.74 | 151.78 | 141.88 | 151.08 | 5.96 | Upgrade
|
| EBIT Margin | 40.23% | 45.71% | 43.92% | 42.73% | 3.44% | Upgrade
|
| Effective Tax Rate | 52.64% | 24.11% | 9.64% | 38.19% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.