E-Commodities Holdings Limited (HKG:1733)

E-Commodities Holdings Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	41,928	40,587	34,414	41,184	21,977	30,052
Revenue Growth (YoY)	16.00%	17.94%	-16.44%	87.39%	-26.87%	-8.43%
Cost of Revenue	38,266	36,887	31,216	35,350	20,523	28,835
Gross Profit	3,662	3,700	3,198	5,834	1,454	1,217
Selling, General & Admin	1,221	1,185	1,055	1,643	622.23	684.1
Other Operating Expenses	12.21	-74.07	43.93	-193.37	101.38	27.45
Operating Expenses	1,233	1,111	1,099	1,450	723.61	711.55
Operating Income	2,429	2,589	2,099	4,384	730.7	505.13
Interest Expense	-126.57	-101.8	-103.19	-126.36	-174.73	-194.05
Interest & Investment Income	56.77	55.38	34.73	22.68	26.99	24.31
Earnings From Equity Investments	253.21	197.83	144.19	143.32	37.17	11.03
Currency Exchange Gain (Loss)	4.38	12.03	-125.46	-8.27	-26.9	-17.47
Other Non Operating Income (Expenses)	-25.99	-28.01	-23.12	-87.57	-2.83	-9.73
EBT Excluding Unusual Items	2,591	2,725	2,026	4,328	590.4	319.21
Gain (Loss) on Sale of Investments	-	-	-19.2	-	-	-
Gain (Loss) on Sale of Assets	-17.74	-17.74	2.04	-4.97	-26.93	-10.06
Asset Writedown	-44.3	-44.3	30.06	-253.13	-11.24	15.8
Pretax Income	2,529	2,663	2,039	4,070	552.23	324.96
Income Tax Expense	399.2	468.16	333.95	574.83	99.68	12.16
Earnings From Continuing Operations	2,130	2,194	1,705	3,495	452.55	312.8
Net Income to Company	2,130	2,194	1,705	3,495	452.55	312.8
Minority Interest in Earnings	-68.65	-71.72	-39.14	-32.55	9.82	-0.4
Net Income	2,061	2,123	1,666	3,462	462.36	312.4
Net Income to Common	2,061	2,123	1,666	3,462	462.36	312.4
Net Income Growth	14.05%	27.43%	-51.89%	648.81%	48.00%	-64.49%
Shares Outstanding (Basic)	2,664	2,676	2,805	3,008	3,039	3,047
Shares Outstanding (Diluted)	2,664	2,676	2,805	3,126	3,039	3,467
Shares Change (YoY)	-2.09%	-4.61%	-10.26%	2.86%	-12.34%	0.20%
EPS (Basic)	0.77	0.79	0.59	1.15	0.15	0.10
EPS (Diluted)	0.77	0.79	0.59	1.13	0.15	0.10
EPS Growth	16.49%	33.58%	-47.34%	641.81%	57.39%	-62.70%
Free Cash Flow	-197.24	1,144	1,540	2,111	2,498	1,105
Free Cash Flow Per Share	-0.07	0.43	0.55	0.68	0.82	0.32
Dividend Per Share	0.191	0.196	0.145	0.302	-	-
Dividend Growth	17.90%	35.17%	-51.99%	-	-	-
Gross Margin	8.73%	9.12%	9.29%	14.17%	6.62%	4.05%
Operating Margin	5.79%	6.38%	6.10%	10.64%	3.32%	1.68%
Profit Margin	4.92%	5.23%	4.84%	8.41%	2.10%	1.04%
Free Cash Flow Margin	-0.47%	2.82%	4.47%	5.13%	11.37%	3.68%
EBITDA	2,667	2,800	2,271	4,529	803.56	569.32
EBITDA Margin	6.36%	6.90%	6.60%	11.00%	3.66%	1.89%
D&A For EBITDA	237.66	210.46	172.06	145.33	72.87	64.19
EBIT	2,429	2,589	2,099	4,384	730.7	505.13
EBIT Margin	5.79%	6.38%	6.10%	10.64%	3.32%	1.68%
Effective Tax Rate	15.79%	17.58%	16.38%	14.12%	18.05%	3.74%

Source: S&P Capital IQ. Standard template. Financial Sources.