Yunnan Energy International Co. Limited (HKG:1298)
0.8800
+0.0500 (6.02%)
May 21, 2026, 1:00 PM HKT
HKG:1298 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 |
| 392.67 | 576.62 | 341.86 | 288.09 | 84.11 | |
Revenue Growth (YoY) | -31.90% | 68.67% | 18.67% | 242.53% | 37.91% |
Cost of Revenue | 368.1 | 551.01 | 331.78 | 274.52 | 92.53 |
Gross Profit | 24.57 | 25.6 | 10.08 | 13.57 | -8.43 |
Selling, General & Admin | 20.58 | 17.19 | 14.6 | 18.18 | 14.51 |
Other Operating Expenses | - | - | - | 0.04 | 8.64 |
Operating Expenses | 20.19 | 17.6 | 14.61 | 14.01 | 18.09 |
Operating Income | 4.38 | 8 | -4.52 | -0.44 | -26.51 |
Interest Expense | -3.58 | -3.13 | -4.06 | -2.37 | -1.35 |
Interest & Investment Income | 0.07 | 0.63 | 0.36 | 0.35 | 0.29 |
Currency Exchange Gain (Loss) | -0.57 | 0.55 | 1.21 | 1.73 | - |
Other Non Operating Income (Expenses) | 0.69 | -2.8 | 2.39 | -8.14 | -0.33 |
EBT Excluding Unusual Items | 1 | 3.25 | -4.63 | -8.88 | -27.9 |
Gain (Loss) on Sale of Assets | - | - | - | -0.11 | 2.11 |
Asset Writedown | - | - | - | - | -1.05 |
Other Unusual Items | 1.62 | - | - | 0.1 | - |
Pretax Income | 2.62 | 3.25 | -4.63 | -8.88 | -26.84 |
Income Tax Expense | 3.52 | 2.75 | 0.34 | - | 0.11 |
Earnings From Continuing Operations | -0.9 | 0.49 | -4.97 | -8.88 | -26.95 |
Net Income to Company | -0.9 | 0.49 | -4.97 | -8.88 | -26.95 |
Net Income | -0.9 | 0.49 | -4.97 | -8.88 | -26.95 |
Net Income to Common | -0.9 | 0.49 | -4.97 | -8.88 | -26.95 |
Shares Outstanding (Basic) | 275 | 275 | 275 | 275 | 275 |
Shares Outstanding (Diluted) | 275 | 275 | 275 | 275 | 275 |
EPS (Basic) | -0.00 | 0.00 | -0.02 | -0.03 | -0.10 |
EPS (Diluted) | -0.00 | 0.00 | -0.02 | -0.03 | -0.10 |
Free Cash Flow | 12.98 | -75.8 | 13.94 | -7.61 | -67.43 |
Free Cash Flow Per Share | 0.05 | -0.28 | 0.05 | -0.03 | -0.24 |
Gross Margin | 6.26% | 4.44% | 2.95% | 4.71% | -10.02% |
Operating Margin | 1.11% | 1.39% | -1.32% | -0.15% | -31.52% |
Profit Margin | -0.23% | 0.08% | -1.45% | -3.08% | -32.05% |
Free Cash Flow Margin | 3.31% | -13.15% | 4.08% | -2.64% | -80.18% |
EBITDA | 4.43 | 8.06 | -4.46 | 0.05 | -25.87 |
EBITDA Margin | 1.13% | 1.40% | -1.31% | 0.02% | -30.76% |
D&A For EBITDA | 0.06 | 0.05 | 0.06 | 0.49 | 0.64 |
EBIT | 4.38 | 8 | -4.52 | -0.44 | -26.51 |
EBIT Margin | 1.11% | 1.39% | -1.32% | -0.15% | -31.52% |
Effective Tax Rate | 134.26% | 84.87% | - | - | - |