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Towngas Smart Energy Co Ltd
HKEX:1083

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Towngas Smart Energy Co Ltd Logo
Towngas Smart Energy Co Ltd
HKEX:1083
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Price: 3.07 HKD 1.32% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Towngas Smart Energy Co Ltd

Revenue
19.8B HKD
Cost of Revenue
-15.1B HKD
Gross Profit
4.7B HKD
Operating Expenses
-3.1B HKD
Operating Income
1.7B HKD
Other Expenses
-89.3m HKD
Net Income
1.6B HKD

Income Statement
Towngas Smart Energy Co Ltd

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Income Statement
Currency: HKD
Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
1 008
N/A
984
-2%
989
+1%
1 009
+2%
1 150
+14%
1 261
+10%
1 354
+7%
1 431
+6%
1 458
+2%
1 520
+4%
1 603
+5%
1 697
+6%
1 800
+6%
1 857
+3%
1 910
+3%
2 141
+12%
2 324
+9%
4 036
+74%
8 760
+117%
10 308
+18%
11 787
+14%
12 715
+8%
12 924
+2%
11 975
-7%
12 826
+7%
15 035
+17%
17 125
+14%
19 513
+14%
20 073
+3%
19 795
-1%
19 842
+0%
Gross Profit
Cost of Revenue
(880)
(810)
(776)
(778)
(888)
(991)
(1 067)
(1 100)
(1 073)
(1 124)
(1 194)
(1 254)
(1 353)
(1 382)
(1 409)
(1 512)
(1 635)
(2 532)
(5 552)
(6 806)
(8 099)
(8 913)
(8 905)
(8 151)
(8 743)
(10 441)
(12 254)
(14 556)
(15 507)
(15 187)
(15 125)
Gross Profit
128
N/A
174
+36%
214
+23%
231
+8%
262
+13%
270
+3%
287
+6%
331
+15%
384
+16%
397
+3%
410
+3%
443
+8%
447
+1%
475
+6%
501
+5%
630
+26%
690
+9%
1 504
+118%
3 207
+113%
3 502
+9%
3 688
+5%
3 802
+3%
4 019
+6%
3 825
-5%
4 083
+7%
4 594
+13%
4 871
+6%
4 957
+2%
4 566
-8%
4 608
+1%
4 717
+2%
Operating Income
Operating Expenses
(61)
(70)
(77)
(86)
(82)
(82)
(83)
(87)
(100)
(107)
(113)
(116)
(90)
(99)
(91)
(112)
(145)
(843)
(1 918)
(2 078)
(2 091)
(2 113)
(2 263)
(2 216)
(2 259)
(2 499)
(2 765)
(2 933)
(2 953)
(3 075)
(3 053)
Selling, General & Administrative
(60)
(69)
(76)
(79)
(81)
(81)
(81)
(85)
(103)
(110)
(117)
(125)
(126)
(141)
(154)
(182)
(222)
(405)
(914)
(978)
(969)
(984)
(1 091)
(1 038)
(1 018)
(1 155)
(1 304)
(1 385)
(1 356)
(1 384)
(1 306)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(249)
(521)
(570)
(588)
(625)
(693)
(718)
(762)
(839)
(868)
(897)
(918)
(984)
(1 070)
Other Operating Expenses
(1)
(1)
(1)
(7)
(1)
(1)
(1)
(2)
3
4
4
9
36
42
63
71
77
(189)
(484)
(530)
(534)
(504)
(479)
(460)
(478)
(505)
(594)
(651)
(679)
(707)
(677)
Operating Income
67
N/A
104
+56%
136
+31%
145
+7%
180
+24%
188
+5%
205
+9%
244
+19%
285
+17%
290
+2%
297
+2%
328
+10%
357
+9%
376
+5%
409
+9%
518
+27%
544
+5%
661
+21%
1 289
+95%
1 424
+10%
1 597
+12%
1 689
+6%
1 756
+4%
1 609
-8%
1 824
+13%
2 095
+15%
2 106
+0%
2 024
-4%
1 612
-20%
1 533
-5%
1 664
+9%
Pre-Tax Income
Interest Income Expense
2
0
(0)
(1)
(1)
(2)
(3)
(5)
(10)
(11)
(13)
(17)
(27)
(19)
(31)
(98)
(303)
217
723
384
199
419
442
309
335
326
9
573
(51)
(750)
140
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
233
0
0
0
(148)
0
0
0
(69)
(0)
(0)
692
339
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
62
0
6
0
0
0
27
(2)
2
5
(18)
Total Other Income
(2)
0
(2)
0
(1)
(1)
(1)
(0)
(0)
(0)
2
2
2
2
(1)
(0)
0
(7)
(328)
228
34
(99)
(42)
(119)
43
111
72
(221)
21
130
71
Pre-Tax Income
69
N/A
105
+53%
136
+30%
145
+6%
178
+23%
187
+5%
202
+8%
238
+18%
274
+15%
279
+2%
286
+3%
313
+10%
332
+6%
359
+8%
378
+5%
420
+11%
241
-43%
871
+261%
1 918
+120%
2 036
+6%
1 892
-7%
2 009
+6%
2 014
+0%
1 798
-11%
2 203
+22%
2 532
+15%
2 145
-15%
2 373
+11%
1 584
-33%
1 611
+2%
2 196
+36%
Net Income
Tax Provision
0
(0)
(0)
(1)
(9)
(10)
(11)
(11)
(23)
(23)
(26)
(31)
(20)
(28)
(30)
(34)
(35)
(198)
(405)
(450)
(479)
(491)
(501)
(477)
(555)
(642)
(618)
(580)
(383)
(348)
(385)
Income from Continuing Operations
69
105
136
144
170
177
190
227
251
255
260
282
312
332
348
386
206
673
1 512
1 586
1 413
1 518
1 513
1 322
1 648
1 890
1 527
1 793
1 201
1 262
1 811
Income to Minority Interest
(37)
(46)
(48)
(47)
(37)
(35)
(36)
(37)
(42)
(39)
(38)
(35)
(27)
(33)
(30)
(52)
(50)
(71)
(147)
(159)
(189)
(202)
(204)
(188)
(201)
(246)
(274)
(276)
(236)
(224)
(237)
Net Income (Common)
32
N/A
59
+86%
88
+48%
97
+11%
133
+36%
142
+7%
155
+9%
190
+23%
209
+10%
216
+3%
222
+3%
247
+11%
285
+16%
299
+5%
318
+6%
334
+5%
156
-53%
602
+286%
1 365
+127%
1 427
+4%
1 224
-14%
1 316
+8%
1 308
-1%
1 134
-13%
1 447
+28%
1 644
+14%
1 253
-24%
1 517
+21%
965
-36%
1 039
+8%
1 575
+52%
EPS (Diluted)
0.05
N/A
0.09
+80%
0.12
+33%
0.13
+8%
0.17
+31%
0.18
+6%
0.19
+6%
0.23
+21%
0.34
+48%
0.2
-41%
0.2
N/A
0.23
+15%
0.28
+22%
0.3
+7%
0.31
+3%
0.33
+6%
0.18
-45%
0.22
+22%
0.5
+127%
0.52
+4%
0.44
-15%
0.47
+7%
0.46
-2%
0.39
-15%
0.5
+28%
0.55
+10%
0.42
-24%
0.43
+2%
0.27
-37%
0.28
+4%
0.42
+50%

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