Sino Oil and Gas Holdings Limited (HKG:0702)
0.0340
-0.0010 (-2.86%)
Mar 31, 2025, 10:16 AM HKT
Sino Oil and Gas Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
413.78 | 370.18 | 543.08 | 394.24 | 325.37 | 476.61 | Upgrade | |
Revenue Growth (YoY) | -6.57% | -31.84% | 37.76% | 21.16% | -31.73% | 11.39% | Upgrade |
Cost of Revenue | 224.26 | 188 | 375.25 | 332.75 | 285.83 | 417.23 | Upgrade |
Gross Profit | 189.52 | 182.18 | 167.83 | 61.48 | 39.54 | 59.39 | Upgrade |
Selling, General & Admin | 60.28 | 57.68 | 51.68 | 48.17 | 73.24 | 80.45 | Upgrade |
Other Operating Expenses | -14.61 | 9.59 | -23.46 | 132.97 | -26.38 | -36.92 | Upgrade |
Operating Expenses | 44.93 | 67.28 | 28.22 | 257.16 | 46.86 | 43.54 | Upgrade |
Operating Income | 144.59 | 114.91 | 139.62 | -195.68 | -7.32 | 15.85 | Upgrade |
Interest Expense | -261.04 | -268.23 | -247.15 | -242.5 | -209.62 | -258.32 | Upgrade |
Interest & Investment Income | 0.17 | 0.18 | 0.24 | 27.02 | 30.24 | 32.66 | Upgrade |
Earnings From Equity Investments | -2.16 | -2.15 | -1.23 | 0.01 | 0.02 | 0.03 | Upgrade |
Currency Exchange Gain (Loss) | 0.38 | 0.1 | -1.39 | 0.12 | 0.91 | -2.85 | Upgrade |
Other Non Operating Income (Expenses) | -4.51 | -4.51 | - | 0.03 | - | - | Upgrade |
EBT Excluding Unusual Items | -122.57 | -159.71 | -109.91 | -410.99 | -185.76 | -212.64 | Upgrade |
Impairment of Goodwill | -6.81 | -6.81 | -4.84 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -2.34 | -2.34 | -15.74 | -31.22 | -0.76 | -0.64 | Upgrade |
Gain (Loss) on Sale of Assets | 0.25 | 0.25 | -1.85 | - | -0.04 | - | Upgrade |
Asset Writedown | -867.05 | -867.05 | -388.9 | -0.26 | - | -0.33 | Upgrade |
Other Unusual Items | -10.12 | -10.12 | 14.76 | -344.46 | 5.49 | -9.04 | Upgrade |
Pretax Income | -1,009 | -1,046 | -506.47 | -786.94 | -181.07 | -222.65 | Upgrade |
Income Tax Expense | 44.62 | 43.67 | 46.71 | -0.72 | 1.81 | 4.99 | Upgrade |
Earnings From Continuing Operations | -1,053 | -1,089 | -553.18 | -786.23 | -182.88 | -227.64 | Upgrade |
Net Income to Company | -1,053 | -1,089 | -553.18 | -786.23 | -182.88 | -227.64 | Upgrade |
Minority Interest in Earnings | 2.34 | 2.47 | 1.4 | -2.44 | -1.24 | -3.31 | Upgrade |
Net Income | -1,051 | -1,087 | -551.78 | -788.67 | -184.12 | -230.95 | Upgrade |
Net Income to Common | -1,051 | -1,087 | -551.78 | -788.67 | -184.12 | -230.95 | Upgrade |
Shares Outstanding (Basic) | 3,345 | 3,345 | 3,345 | 3,345 | 3,345 | 3,345 | Upgrade |
Shares Outstanding (Diluted) | 3,345 | 3,345 | 3,345 | 3,345 | 3,345 | 3,345 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 38.80% | Upgrade |
EPS (Basic) | -0.31 | -0.32 | -0.16 | -0.24 | -0.06 | -0.07 | Upgrade |
EPS (Diluted) | -0.31 | -0.32 | -0.16 | -0.24 | -0.06 | -0.07 | Upgrade |
Free Cash Flow | 130.9 | 25.68 | 34.85 | -24.7 | -210.2 | -48.15 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.01 | 0.01 | -0.01 | -0.06 | -0.01 | Upgrade |
Gross Margin | 45.80% | 49.21% | 30.90% | 15.60% | 12.15% | 12.46% | Upgrade |
Operating Margin | 34.94% | 31.04% | 25.71% | -49.63% | -2.25% | 3.33% | Upgrade |
Profit Margin | -253.98% | -293.64% | -101.60% | -200.05% | -56.59% | -48.46% | Upgrade |
Free Cash Flow Margin | 31.64% | 6.94% | 6.42% | -6.27% | -64.60% | -10.10% | Upgrade |
EBITDA | 264.79 | 229.29 | 230.43 | -45.6 | 42.18 | 72.16 | Upgrade |
EBITDA Margin | 63.99% | 61.94% | 42.43% | -11.57% | 12.96% | 15.14% | Upgrade |
D&A For EBITDA | 120.21 | 114.38 | 90.81 | 150.08 | 49.5 | 56.31 | Upgrade |
EBIT | 144.59 | 114.91 | 139.62 | -195.68 | -7.32 | 15.85 | Upgrade |
EBIT Margin | 34.94% | 31.04% | 25.71% | -49.63% | -2.25% | 3.33% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.