Ajax-Loading

Company Selected - Hong Kong and China Gas Co Ltd - Income Statement















Ajax-Loading
Fiscal Year is From January To December - All Figures are in HKD, Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

55,490,80055,472,800.0055,472,80055,289,700.00

[-] Cost of Goods Sold (COGS) incl. D&A

46,545,50047,029,500.0047,029,50037,240,200.00

Hid COGS excluding D&A

46,545,50047,029,500.0047,029,50037,240,200.00

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

8,945,3008,443,3008,443,30018,049,500

[-] Operating Expenses

4,012,7004,030,0004,030,000-4,162,300

Hid Selling General Administrative (SG&A)

4,012,7004,030,000.004,030,0003,946,500.00

Hid Research & Development

- - - -

Hid Other Operating Expenses

0.00.00.0-8,108,800

Operating Income

4,932,6004,413,300.004,413,30022,211,800.00

[-] Net Interest Income

- - - -

Hid Interest Expense

4,189,4394,318,6393,996,6154,011,515

Hid Interest Income

145,200176,900.00176,9001,167,800.00

Hid Total Other Finance Cost

-4,044,239-4,141,739-3,819,715-2,843,715

Total Other Income Expense Net

2,401,9002,988,600.002,988,600-14,150,600.00

Income Before Tax

7,334,5007,401,900.007,401,9008,061,200.00

Tax Provision

1,770,8001,729,200.001,729,2001,648,000.00

[-] Net Income Applicable To Common Shares

5,635,3005,711,500.005,711,5005,495,900.00

Hid [-] Net Income

5,635,3005,711,500.005,711,5005,495,900.00

HidHid [-] Net Income Including Non-Controlling Interests

5,563,7005,672,700.005,672,7006,413,200.00

HidHidHid Net Income From Continuing Ops

- - - -

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

-71,600-38,800.00-38,800917,300.00

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

0.30.310.310.29

Diluted Average Shares

18,659,870 - 18,659,870 -

EBITDA

11,884,40011,532,400.0011,532,40011,129,200.00

EBIT

8,479,2008,177,900.008,177,9007,721,800.00