Sino Gas Holdings Group Limited (HKG:1759)
0.9000
0.00 (0.00%)
Feb 10, 2026, 1:47 PM HKT
Sino Gas Holdings Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 2,097 | 1,634 | 1,406 | 1,948 | 1,908 | 1,284 | |
Revenue Growth (YoY) | 51.13% | 16.21% | -27.82% | 2.10% | 48.54% | 0.43% |
Cost of Revenue | 2,047 | 1,581 | 1,321 | 1,861 | 1,815 | 1,182 |
Gross Profit | 49.54 | 53.17 | 84.63 | 87.3 | 92.79 | 102.3 |
Selling, General & Admin | 30.92 | 30.54 | 31.77 | 34.73 | 38.27 | 38.96 |
Other Operating Expenses | 30.24 | 31.22 | 30.18 | 33.07 | 32.89 | 30.61 |
Operating Expenses | 73.73 | 74.77 | 74.86 | 83.9 | 94.81 | 94.67 |
Operating Income | -24.2 | -21.6 | 9.77 | 3.39 | -2.02 | 7.63 |
Interest Expense | -11.35 | -10.96 | -15.16 | -14.39 | -20.05 | -6.52 |
Interest & Investment Income | 14.07 | 13.79 | 18.81 | 12.2 | 16.5 | 3.06 |
Earnings From Equity Investments | -1.01 | -1.72 | -2.3 | -1.15 | -3.22 | -1.1 |
Currency Exchange Gain (Loss) | -0.03 | -1.03 | -1.36 | -6.68 | 2.34 | 6.08 |
Other Non Operating Income (Expenses) | 8.19 | 6.7 | 5.35 | 6.28 | 4.7 | 12.27 |
EBT Excluding Unusual Items | -14.34 | -14.81 | 15.11 | -0.35 | -1.76 | 21.43 |
Merger & Restructuring Charges | -0.04 | -0.04 | -0.04 | -0.22 | -0.33 | -0.42 |
Gain (Loss) on Sale of Investments | -1.07 | -1.07 | 1 | 8.02 | - | - |
Gain (Loss) on Sale of Assets | -0.35 | - | - | - | 0.25 | 0.26 |
Asset Writedown | -0.16 | -0.16 | -6.02 | - | -2.24 | -5.29 |
Other Unusual Items | - | - | - | 2.36 | 18.13 | 2.33 |
Pretax Income | -15.96 | -16.08 | 10.04 | 9.81 | 14.05 | 18.31 |
Income Tax Expense | 1.59 | 1.7 | 3.33 | 3.66 | 5.6 | 5.32 |
Earnings From Continuing Operations | -17.55 | -17.78 | 6.71 | 6.14 | 8.45 | 12.99 |
Minority Interest in Earnings | 5.81 | 5.42 | 2.08 | 4.93 | 1.22 | -0.36 |
Net Income | -11.74 | -12.36 | 8.79 | 11.08 | 9.66 | 12.63 |
Net Income to Common | -11.74 | -12.36 | 8.79 | 11.08 | 9.66 | 12.63 |
Net Income Growth | - | - | -20.61% | 14.61% | -23.47% | -42.72% |
Shares Outstanding (Basic) | 216 | 216 | 216 | 216 | 216 | 216 |
Shares Outstanding (Diluted) | 216 | 216 | 216 | 216 | 216 | 216 |
EPS (Basic) | -0.05 | -0.06 | 0.04 | 0.05 | 0.04 | 0.06 |
EPS (Diluted) | -0.05 | -0.06 | 0.04 | 0.05 | 0.04 | 0.06 |
EPS Growth | - | - | -20.61% | 14.61% | -23.47% | -42.72% |
Free Cash Flow | -22.16 | 2.44 | 12.96 | 0.89 | 17.58 | 5.79 |
Free Cash Flow Per Share | -0.10 | 0.01 | 0.06 | 0.00 | 0.08 | 0.03 |
Gross Margin | 2.36% | 3.25% | 6.02% | 4.48% | 4.86% | 7.96% |
Operating Margin | -1.15% | -1.32% | 0.69% | 0.17% | -0.11% | 0.59% |
Profit Margin | -0.56% | -0.76% | 0.63% | 0.57% | 0.51% | 0.98% |
Free Cash Flow Margin | -1.06% | 0.15% | 0.92% | 0.05% | 0.92% | 0.45% |
EBITDA | -16.24 | -12.46 | 19.7 | 15.95 | 12.93 | 22.56 |
EBITDA Margin | -0.77% | -0.76% | 1.40% | 0.82% | 0.68% | 1.76% |
D&A For EBITDA | 7.96 | 9.14 | 9.93 | 12.55 | 14.95 | 14.93 |
EBIT | -24.2 | -21.6 | 9.77 | 3.39 | -2.02 | 7.63 |
EBIT Margin | -1.15% | -1.32% | 0.69% | 0.17% | -0.11% | 0.59% |
Effective Tax Rate | - | - | 33.19% | 37.36% | 39.86% | 29.05% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.