SPT Energy Group Inc. (HKG:1251)
Hong Kong · Delayed Price · Currency is HKD 0.3000
+0.0050 (1.69%)
Jul 18, 2025, 3:56 PM HKT
SPT Energy Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 | 1,694 | 1,947 | 1,757 | 1,589 | 1,289 | Upgrade |
Other Revenue | - | 2.64 | 8.51 | 3.19 | -2.3 | Upgrade |
| 1,694 | 1,950 | 1,766 | 1,592 | 1,287 | Upgrade | |
Revenue Growth (YoY) | -13.12% | 10.43% | 10.91% | 23.70% | -33.98% | Upgrade |
Cost of Revenue | 797.51 | 853 | 667.7 | 634.2 | 565.97 | Upgrade |
Gross Profit | 896.61 | 1,097 | 1,098 | 957.8 | 721 | Upgrade |
Selling, General & Admin | 775.22 | 751.2 | 705.46 | 631.07 | 551.37 | Upgrade |
Other Operating Expenses | 270.8 | 183.32 | 221.07 | 189.51 | 162.73 | Upgrade |
Operating Expenses | 1,101 | 1,052 | 1,028 | 905.66 | 809.42 | Upgrade |
Operating Income | -204.65 | 44.76 | 70.45 | 52.13 | -88.42 | Upgrade |
Interest Expense | -27.74 | -27.74 | -35.25 | -39.55 | -34.61 | Upgrade |
Interest & Investment Income | 1.93 | 0.74 | 0.64 | 0.63 | 0.81 | Upgrade |
Earnings From Equity Investments | 2.63 | -1.32 | 0.82 | 0.47 | 0.15 | Upgrade |
Currency Exchange Gain (Loss) | -0.13 | 0.28 | -16.15 | 1.8 | 27.93 | Upgrade |
Other Non Operating Income (Expenses) | -3.6 | -4.61 | -4.19 | -3.6 | -6.71 | Upgrade |
EBT Excluding Unusual Items | -231.56 | 12.12 | 16.32 | 11.88 | -100.85 | Upgrade |
Gain (Loss) on Sale of Assets | - | 9.43 | - | - | - | Upgrade |
Asset Writedown | -15.02 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | -0.08 | - | - | Upgrade |
Pretax Income | -246.58 | 21.55 | 16.25 | 11.88 | -100.85 | Upgrade |
Income Tax Expense | 17.01 | 12.77 | 8.79 | 7.69 | -2.44 | Upgrade |
Earnings From Continuing Operations | -263.59 | 8.78 | 7.46 | 4.19 | -98.4 | Upgrade |
Minority Interest in Earnings | 7.35 | 7.97 | 5.78 | 4.61 | 7.22 | Upgrade |
Net Income | -256.23 | 16.75 | 13.24 | 8.8 | -91.19 | Upgrade |
Net Income to Common | -256.23 | 16.75 | 13.24 | 8.8 | -91.19 | Upgrade |
Net Income Growth | - | 26.46% | 50.55% | - | - | Upgrade |
Shares Outstanding (Basic) | 1,954 | 1,924 | 1,854 | 1,854 | 1,854 | Upgrade |
Shares Outstanding (Diluted) | 1,954 | 1,924 | 1,854 | 1,854 | 1,854 | Upgrade |
Shares Change (YoY) | 1.57% | 3.76% | - | - | -1.45% | Upgrade |
EPS (Basic) | -0.13 | 0.01 | 0.01 | 0.00 | -0.05 | Upgrade |
EPS (Diluted) | -0.13 | 0.01 | 0.01 | 0.00 | -0.05 | Upgrade |
EPS Growth | - | 24.36% | 47.55% | - | - | Upgrade |
Free Cash Flow | 4.15 | 88.37 | -19.87 | 0.74 | -271 | Upgrade |
Free Cash Flow Per Share | 0.00 | 0.05 | -0.01 | - | -0.15 | Upgrade |
Gross Margin | 52.92% | 56.25% | 62.18% | 60.16% | 56.02% | Upgrade |
Operating Margin | -12.08% | 2.30% | 3.99% | 3.28% | -6.87% | Upgrade |
Profit Margin | -15.13% | 0.86% | 0.75% | 0.55% | -7.09% | Upgrade |
Free Cash Flow Margin | 0.24% | 4.53% | -1.13% | 0.05% | -21.06% | Upgrade |
EBITDA | -145.81 | 103.6 | 127.86 | 98.1 | -31.88 | Upgrade |
EBITDA Margin | -8.61% | 5.31% | 7.24% | 6.16% | -2.48% | Upgrade |
D&A For EBITDA | 58.84 | 58.84 | 57.41 | 45.97 | 56.54 | Upgrade |
EBIT | -204.65 | 44.76 | 70.45 | 52.13 | -88.42 | Upgrade |
EBIT Margin | -12.08% | 2.30% | 3.99% | 3.28% | -6.87% | Upgrade |
Effective Tax Rate | - | 59.27% | 54.10% | 64.74% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.