Yanchang Petroleum International Limited (HKG:0346)
Hong Kong · Delayed Price · Currency is HKD 0.4550
0.00 (0.00%)
Mar 30, 2026, 11:58 AM HKT
HKG:0346 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 17,327 | 29,185 | 27,743 | 29,936 | 19,776 |
Other Revenue | 3.26 | 3.63 | 5.42 | 7.03 | 2.88 |
| 17,330 | 29,189 | 27,748 | 29,943 | 19,779 | |
Revenue Growth (YoY) | -40.63% | 5.19% | -7.33% | 51.39% | -27.44% |
Cost of Revenue | 17,196 | 28,930 | 27,347 | 29,636 | 19,397 |
Gross Profit | 133.31 | 258.61 | 400.85 | 307.64 | 381.85 |
Selling, General & Admin | 87.44 | 108.13 | 129.25 | 266.82 | 207.67 |
Other Operating Expenses | 5.53 | 3.58 | 2.96 | 7.36 | 2.9 |
Operating Expenses | 274.3 | 145.81 | 546.27 | 365.59 | -73.8 |
Operating Income | -140.99 | 112.8 | -145.42 | -57.94 | 455.65 |
Interest Expense | -33.24 | -32.34 | -56.15 | -47.99 | -44.41 |
Interest & Investment Income | 2.71 | 5.12 | 12.26 | 4.73 | 4.95 |
Currency Exchange Gain (Loss) | 13.44 | -36.28 | 11.78 | -30.62 | 2.88 |
Other Non Operating Income (Expenses) | - | - | - | -2.65 | -1.38 |
EBT Excluding Unusual Items | -158.08 | 49.29 | -177.53 | -134.47 | 417.69 |
Impairment of Goodwill | -51.42 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.41 | - | 882.05 | - | - |
Asset Writedown | -573.53 | -0.72 | -31.85 | -25.46 | -40.13 |
Legal Settlements | - | - | -84.27 | -448.35 | - |
Other Unusual Items | 1.23 | 6.59 | - | - | - |
Pretax Income | -782.2 | 55.16 | 588.39 | -608.27 | 377.56 |
Income Tax Expense | 0.18 | -0.42 | 8.26 | 10.83 | 19.1 |
Earnings From Continuing Operations | -782.39 | 55.58 | 580.13 | -619.1 | 358.46 |
Minority Interest in Earnings | 23.77 | -1.45 | -362.54 | 419.59 | -4.85 |
Net Income | -758.61 | 54.13 | 217.59 | -199.51 | 353.6 |
Net Income to Common | -758.61 | 54.13 | 217.59 | -199.51 | 353.6 |
Net Income Growth | - | -75.12% | - | - | - |
Shares Outstanding (Basic) | 1,100 | 1,100 | 1,094 | 917 | 917 |
Shares Outstanding (Diluted) | 1,100 | 1,100 | 1,094 | 917 | 917 |
Shares Change (YoY) | - | 0.55% | 19.34% | - | 14.22% |
EPS (Basic) | -0.69 | 0.05 | 0.20 | -0.22 | 0.39 |
EPS (Diluted) | -0.69 | 0.05 | 0.20 | -0.22 | 0.39 |
EPS Growth | - | -75.26% | - | - | - |
Free Cash Flow | - | 339.17 | 49.34 | -377.34 | -9.49 |
Free Cash Flow Per Share | - | 0.31 | 0.04 | -0.41 | -0.01 |
Gross Margin | 0.77% | 0.89% | 1.44% | 1.03% | 1.93% |
Operating Margin | -0.81% | 0.39% | -0.52% | -0.19% | 2.30% |
Profit Margin | -4.38% | 0.18% | 0.78% | -0.67% | 1.79% |
Free Cash Flow Margin | - | 1.16% | 0.18% | -1.26% | -0.05% |
EBITDA | -119.1 | 134.7 | 216.81 | 105 | 535.41 |
EBITDA Margin | -0.69% | 0.46% | 0.78% | 0.35% | 2.71% |
D&A For EBITDA | 21.9 | 21.9 | 362.23 | 162.94 | 79.77 |
EBIT | -140.99 | 112.8 | -145.42 | -57.94 | 455.65 |
EBIT Margin | -0.81% | 0.39% | -0.52% | -0.19% | 2.30% |
Effective Tax Rate | - | - | 1.40% | - | 5.06% |
Revenue as Reported | 17,333 | 29,194 | 27,760 | 29,948 | 19,785 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.