Yanchang Petroleum International Limited (HKG:0346)
Hong Kong · Delayed Price · Currency is HKD 0.2300
0.00 (0.00%)
Sep 2, 2026, 1:06 PM HKT
HKG:0346 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 14,356 | 17,327 | 29,185 | 27,743 | 29,936 | 19,776 |
Other Revenue | 3.12 | 3.26 | 3.63 | 5.42 | 7.03 | 2.88 |
| 14,360 | 17,330 | 29,189 | 27,748 | 29,943 | 19,779 | |
Revenue Growth | -35.93% | -40.63% | 5.19% | -7.33% | 51.39% | -27.44% |
Cost of Revenue | 14,231 | 17,202 | 28,930 | 27,347 | 29,636 | 19,397 |
Gross Profit | 128.77 | 128.03 | 258.61 | 400.85 | 307.64 | 381.85 |
Selling, General & Admin | 85.86 | 87.44 | 108.13 | 129.25 | 266.82 | 207.67 |
Other Operating Expenses | -0.61 | 0.26 | 3.58 | 2.96 | 7.36 | 2.9 |
Operating Expenses | 243.82 | 269.03 | 283.46 | 546.27 | 365.59 | -73.8 |
Operating Income | -115.05 | -140.99 | -24.85 | -145.42 | -57.94 | 455.65 |
Interest Expense | -34.51 | -33.24 | -32.34 | -56.15 | -47.99 | -44.41 |
Interest & Investment Income | 1.91 | 2.71 | 5.12 | 12.26 | 4.73 | 4.95 |
Currency Exchange Gain (Loss) | -21.81 | 13.44 | -36.28 | 11.78 | -30.62 | 2.88 |
Other Non Operating Income (Expenses) | - | - | - | - | -2.65 | -1.38 |
EBT Excluding Unusual Items | -169.46 | -158.08 | -88.36 | -177.53 | -134.47 | 417.69 |
Impairment of Goodwill | -51.42 | -51.42 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.41 | -0.41 | - | 882.05 | - | - |
Asset Writedown | -573.53 | -573.53 | 136.93 | -31.85 | -25.46 | -40.13 |
Legal Settlements | - | - | - | -84.27 | -448.35 | - |
Other Unusual Items | 1.23 | 1.23 | 6.59 | - | - | - |
Pretax Income | -793.59 | -782.2 | 55.16 | 588.39 | -608.27 | 377.56 |
Income Tax Expense | 1.16 | 0.18 | -0.42 | 8.26 | 10.83 | 19.1 |
Earnings From Continuing Operations | -794.75 | -782.39 | 55.58 | 580.13 | -619.1 | 358.46 |
Minority Interest in Earnings | 23.35 | 23.77 | -1.45 | -362.54 | 419.59 | -4.85 |
Net Income | -771.4 | -758.61 | 54.13 | 217.59 | -199.51 | 353.6 |
Net Income to Common | -771.4 | -758.61 | 54.13 | 217.59 | -199.51 | 353.6 |
Net Income Growth | - | - | -75.12% | - | - | - |
Shares Outstanding (Basic) | 1,100 | 1,100 | 1,100 | 1,094 | 917 | 917 |
Shares Outstanding (Diluted) | 1,100 | 1,100 | 1,100 | 1,094 | 917 | 917 |
Shares Change | - | - | 0.55% | 19.34% | - | 14.22% |
EPS (Basic) | -0.70 | -0.69 | 0.05 | 0.20 | -0.22 | 0.39 |
EPS (Diluted) | -0.70 | -0.69 | 0.05 | 0.20 | -0.22 | 0.39 |
EPS Growth | - | - | -75.26% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -269.79 | 339.17 | 49.34 | -377.34 | -9.49 |
Free Cash Flow Per Share | - | -0.24 | 0.31 | 0.04 | -0.41 | -0.01 |
Gross Margin | 0.90% | 0.74% | 0.89% | 1.44% | 1.03% | 1.93% |
Operating Margin | -0.80% | -0.81% | -0.08% | -0.52% | -0.19% | 2.30% |
Profit Margin | -5.37% | -4.38% | 0.18% | 0.78% | -0.67% | 1.79% |
Free Cash Flow Margin | - | -1.56% | 1.16% | 0.18% | -1.26% | -0.05% |
EBITDA | 15.65 | -16.67 | 134.7 | 216.81 | 105 | 535.41 |
EBITDA Margin | 0.11% | -0.10% | 0.46% | 0.78% | 0.35% | 2.71% |
D&A For EBITDA | 130.69 | 124.33 | 159.55 | 362.23 | 162.94 | 79.77 |
EBIT | -115.05 | -140.99 | -24.85 | -145.42 | -57.94 | 455.65 |
EBIT Margin | -0.80% | -0.81% | -0.08% | -0.52% | -0.19% | 2.30% |
Effective Tax Rate | - | - | - | 1.40% | - | 5.06% |
Revenue as Reported | 14,362 | 17,333 | 29,194 | 27,760 | 29,948 | 19,785 |