Sino Gas Holdings Group Limited (HKG:1759)
0.9900
0.00 (0.00%)
Jun 1, 2026, 2:01 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 | 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 |
| 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 | 30.04 | 2.44 | 12.96 | 0.89 | 17.58 |
Free Cash Flow Per Share | 0.14 | 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 | 1.37% | 0.15% | 0.92% | 0.05% | 0.92% |
EBITDA | -12.5 | -12.46 | 19.7 | 15.95 | 12.93 |
EBITDA Margin | -0.57% | -0.76% | 1.40% | 0.82% | 0.68% |
D&A For EBITDA | 10.82 | 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% |