Sino Gas Holdings 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
Revenue	2,192	1,634	1,406	1,948	1,908
Revenue Growth (YoY)	34.12%	16.21%	-27.82%	2.10%	48.54%
Cost of Revenue	2,152	1,581	1,321	1,861	1,815
Gross Profit	39.24	53.17	84.63	87.3	92.79
Selling, General & Admin	30.98	30.54	31.77	34.73	38.27
Other Operating Expenses	21.99	31.22	30.18	33.07	32.89
Operating Expenses	62.57	74.77	74.86	83.9	94.81
Operating Income	-23.33	-21.6	9.77	3.39	-2.02
Interest Expense	-13.91	-10.96	-15.16	-14.39	-20.05
Interest & Investment Income	17.87	13.79	18.81	12.2	16.5
Earnings From Equity Investments	-0.14	-1.72	-2.3	-1.15	-3.22
Currency Exchange Gain (Loss)	0.07	-1.03	-1.36	-6.68	2.34
Other Non Operating Income (Expenses)	0.45	6.7	5.35	6.28	4.7
EBT Excluding Unusual Items	-18.99	-14.81	15.11	-0.35	-1.76
Merger & Restructuring Charges	-0.05	-0.04	-0.04	-0.22	-0.33
Gain (Loss) on Sale of Investments	0.35	-1.07	1	8.02	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.25
Asset Writedown	-15.19	-0.16	-6.02	-	-2.24
Other Unusual Items	-	-	-	2.36	18.13
Pretax Income	-33.87	-16.08	10.04	9.81	14.05
Income Tax Expense	1.51	1.7	3.33	3.66	5.6
Earnings From Continuing Operations	-35.38	-17.78	6.71	6.14	8.45
Minority Interest in Earnings	9.32	5.42	2.08	4.93	1.22
Net Income	-26.06	-12.36	8.79	11.08	9.66
Net Income to Common	-26.06	-12.36	8.79	11.08	9.66
Net Income Growth	-	-	-20.61%	14.61%	-23.47%
Shares Outstanding (Basic)	216	216	216	216	216
Shares Outstanding (Diluted)	216	216	216	216	216
EPS (Basic)	-0.12	-0.06	0.04	0.05	0.04
EPS (Diluted)	-0.12	-0.06	0.04	0.05	0.04
EPS Growth	-	-	-20.61%	14.61%	-23.47%
Free Cash Flow	-	2.44	12.96	0.89	17.58
Free Cash Flow Per Share	-	0.01	0.06	0.00	0.08
Gross Margin	1.79%	3.25%	6.02%	4.48%	4.86%
Operating Margin	-1.06%	-1.32%	0.69%	0.17%	-0.11%
Profit Margin	-1.19%	-0.76%	0.63%	0.57%	0.51%
Free Cash Flow Margin	-	0.15%	0.92%	0.05%	0.92%
EBITDA	-14.18	-12.46	19.7	15.95	12.93
EBITDA Margin	-0.65%	-0.76%	1.40%	0.82%	0.68%
D&A For EBITDA	9.14	9.14	9.93	12.55	14.95
EBIT	-23.33	-21.6	9.77	3.39	-2.02
EBIT Margin	-1.06%	-1.32%	0.69%	0.17%	-0.11%
Effective Tax Rate	-	-	33.19%	37.36%	39.86%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.