Yanchang Petroleum International Limited (HKG:0346)
Hong Kong · Delayed Price · Currency is HKD 0.4100
+0.0150 (3.80%)
At close: Feb 13, 2026
HKG:0346 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
Operating Revenue | 22,408 | 29,185 | 27,743 | 29,936 | 19,776 | 27,257 |
Other Revenue | 3.14 | 3.63 | 5.42 | 7.03 | 2.88 | 1.64 |
| 22,411 | 29,189 | 27,748 | 29,943 | 19,779 | 27,258 | |
Revenue Growth (YoY) | -32.20% | 5.19% | -7.33% | 51.39% | -27.44% | 232.21% |
Cost of Revenue | 22,242 | 28,930 | 27,347 | 29,636 | 19,397 | 27,071 |
Gross Profit | 168.92 | 258.61 | 400.85 | 307.64 | 381.85 | 186.94 |
Selling, General & Admin | 93.97 | 108.13 | 129.25 | 266.82 | 207.67 | 112.56 |
Other Operating Expenses | 3.59 | 3.58 | 2.96 | 7.36 | 2.9 | 0.58 |
Operating Expenses | 94.8 | 145.81 | 546.27 | 365.59 | -73.8 | 216.47 |
Operating Income | 74.12 | 112.8 | -145.42 | -57.94 | 455.65 | -29.53 |
Interest Expense | -32.58 | -32.34 | -56.15 | -47.99 | -44.41 | -48.86 |
Interest & Investment Income | 3.75 | 5.12 | 12.26 | 4.73 | 4.95 | 1.91 |
Currency Exchange Gain (Loss) | 3.52 | -36.28 | 11.78 | -30.62 | 2.88 | 6 |
Other Non Operating Income (Expenses) | - | - | - | -2.65 | -1.38 | -2.16 |
EBT Excluding Unusual Items | 48.8 | 49.29 | -177.53 | -134.47 | 417.69 | -72.63 |
Gain (Loss) on Sale of Assets | - | - | 882.05 | - | - | 0.04 |
Asset Writedown | -0.72 | -0.72 | -31.85 | -25.46 | -40.13 | -706.91 |
Legal Settlements | - | - | -84.27 | -448.35 | - | - |
Other Unusual Items | 6.59 | 6.59 | - | - | - | - |
Pretax Income | 54.67 | 55.16 | 588.39 | -608.27 | 377.56 | -779.5 |
Income Tax Expense | -0.33 | -0.42 | 8.26 | 10.83 | 19.1 | 13.17 |
Earnings From Continuing Operations | 55 | 55.58 | 580.13 | -619.1 | 358.46 | -792.67 |
Minority Interest in Earnings | -2.39 | -1.45 | -362.54 | 419.59 | -4.85 | -3.1 |
Net Income | 52.61 | 54.13 | 217.59 | -199.51 | 353.6 | -795.77 |
Net Income to Common | 52.61 | 54.13 | 217.59 | -199.51 | 353.6 | -795.77 |
Net Income Growth | -70.00% | -75.12% | - | - | - | - |
Shares Outstanding (Basic) | 1,100 | 1,100 | 1,094 | 917 | 917 | 803 |
Shares Outstanding (Diluted) | 1,100 | 1,100 | 1,094 | 917 | 917 | 803 |
Shares Change (YoY) | -0.01% | 0.55% | 19.34% | - | 14.22% | 32.16% |
EPS (Basic) | 0.05 | 0.05 | 0.20 | -0.22 | 0.39 | -0.99 |
EPS (Diluted) | 0.05 | 0.05 | 0.20 | -0.22 | 0.39 | -0.99 |
EPS Growth | -70.00% | -75.26% | - | - | - | - |
Free Cash Flow | -2.04 | 339.17 | 49.34 | -377.34 | -9.49 | -117.59 |
Free Cash Flow Per Share | -0.00 | 0.31 | 0.04 | -0.41 | -0.01 | -0.15 |
Gross Margin | 0.75% | 0.89% | 1.44% | 1.03% | 1.93% | 0.69% |
Operating Margin | 0.33% | 0.39% | -0.52% | -0.19% | 2.30% | -0.11% |
Profit Margin | 0.24% | 0.18% | 0.78% | -0.67% | 1.79% | -2.92% |
Free Cash Flow Margin | -0.01% | 1.16% | 0.18% | -1.26% | -0.05% | -0.43% |
EBITDA | 59.45 | 134.7 | 216.81 | 105 | 535.41 | 69.75 |
EBITDA Margin | 0.27% | 0.46% | 0.78% | 0.35% | 2.71% | 0.26% |
D&A For EBITDA | -14.67 | 21.9 | 362.23 | 162.94 | 79.77 | 99.28 |
EBIT | 74.12 | 112.8 | -145.42 | -57.94 | 455.65 | -29.53 |
EBIT Margin | 0.33% | 0.39% | -0.52% | -0.19% | 2.30% | -0.11% |
Effective Tax Rate | - | - | 1.40% | - | 5.06% | - |
Revenue as Reported | 22,415 | 29,194 | 27,760 | 29,948 | 19,785 | 27,261 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.