SPT Energy Group Inc. (HKG:1251)
Hong Kong · Delayed Price · Currency is HKD 0.2490
+0.0040 (1.63%)
Jun 1, 2026, 2:49 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 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 | 1,713 | 1,694 | 1,947 | 1,757 | 1,589 |
Other Revenue | - | - | 2.64 | 8.51 | 3.19 |
| 1,713 | 1,694 | 1,950 | 1,766 | 1,592 | |
Revenue Growth (YoY) | 1.14% | -13.12% | 10.43% | 10.91% | 23.70% |
Cost of Revenue | 830 | 797.51 | 853 | 667.7 | 634.2 |
Gross Profit | 883.39 | 896.61 | 1,097 | 1,098 | 957.8 |
Selling, General & Admin | 690.04 | 775.22 | 751.2 | 705.46 | 631.07 |
Other Operating Expenses | 197.45 | 217.01 | 183.32 | 221.07 | 189.51 |
Operating Expenses | 961.33 | 1,101 | 1,052 | 1,028 | 905.66 |
Operating Income | -77.94 | -204.23 | 44.74 | 70.45 | 52.13 |
Interest Expense | -30.14 | -27.74 | -27.74 | -35.25 | -39.55 |
Interest & Investment Income | 3.95 | 1.93 | 0.74 | 0.64 | 0.63 |
Earnings From Equity Investments | -1.17 | 2.63 | -1.32 | 0.82 | 0.47 |
Currency Exchange Gain (Loss) | -8.57 | -3.17 | 0.28 | -16.15 | 1.8 |
Other Non Operating Income (Expenses) | -7.87 | -0.98 | -4.59 | -4.19 | -3.6 |
EBT Excluding Unusual Items | -121.74 | -231.56 | 12.12 | 16.32 | 11.88 |
Gain (Loss) on Sale of Assets | - | - | 9.43 | - | - |
Asset Writedown | - | -15.02 | - | - | - |
Other Unusual Items | - | - | - | -0.08 | - |
Pretax Income | -121.74 | -246.58 | 21.55 | 16.25 | 11.88 |
Income Tax Expense | 6.91 | 17.01 | 12.77 | 8.79 | 7.69 |
Earnings From Continuing Operations | -128.64 | -263.59 | 8.78 | 7.46 | 4.19 |
Minority Interest in Earnings | 2.76 | 7.35 | 7.97 | 5.78 | 4.61 |
Net Income | -125.88 | -256.23 | 16.75 | 13.24 | 8.8 |
Net Income to Common | -125.88 | -256.23 | 16.75 | 13.24 | 8.8 |
Net Income Growth | - | - | 26.46% | 50.55% | - |
Shares Outstanding (Basic) | 1,954 | 1,954 | 1,924 | 1,854 | 1,854 |
Shares Outstanding (Diluted) | 1,954 | 1,954 | 1,924 | 1,854 | 1,854 |
Shares Change (YoY) | 0.01% | 1.57% | 3.76% | - | - |
EPS (Basic) | -0.06 | -0.13 | 0.01 | 0.01 | 0.00 |
EPS (Diluted) | -0.06 | -0.13 | 0.01 | 0.01 | 0.00 |
EPS Growth | - | - | 24.36% | 47.55% | - |
Free Cash Flow | -26.13 | 4.15 | 88.37 | -19.87 | 0.74 |
Free Cash Flow Per Share | -0.01 | 0.00 | 0.05 | -0.01 | - |
Gross Margin | 51.56% | 52.92% | 56.25% | 62.18% | 60.16% |
Operating Margin | -4.55% | -12.05% | 2.29% | 3.99% | 3.28% |
Profit Margin | -7.35% | -15.13% | 0.86% | 0.75% | 0.55% |
Free Cash Flow Margin | -1.52% | 0.24% | 4.53% | -1.13% | 0.05% |
EBITDA | -28.88 | -154.15 | 103.58 | 127.86 | 98.1 |
EBITDA Margin | -1.69% | -9.10% | 5.31% | 7.24% | 6.16% |
D&A For EBITDA | 49.07 | 50.08 | 58.84 | 57.41 | 45.97 |
EBIT | -77.94 | -204.23 | 44.74 | 70.45 | 52.13 |
EBIT Margin | -4.55% | -12.05% | 2.29% | 3.99% | 3.28% |
Effective Tax Rate | - | - | 59.27% | 54.10% | 64.74% |