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Yunnan Energy International Co Ltd
HKEX:1298

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Yunnan Energy International Co Ltd
HKEX:1298
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Price: 1.1 HKD
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Yunnan Energy International Co Ltd

Revenue
341.9m HKD
Cost of Revenue
-331.8m HKD
Gross Profit
10.1m HKD
Operating Expenses
-10.9m HKD
Operating Income
-806k HKD
Other Expenses
-4.2m HKD
Net Income
-5m HKD

Income Statement
Yunnan Energy International Co Ltd

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Income Statement
Currency: HKD
Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 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
1 199
N/A
1 232
+3%
1 256
+2%
1 287
+2%
1 223
-5%
1 239
+1%
1 228
-1%
1 262
+3%
1 291
+2%
1 299
+1%
1 281
-1%
1 223
-5%
1 275
+4%
1 288
+1%
1 294
+0%
1 303
+1%
1 335
+2%
623
-53%
1 142
+83%
815
-29%
634
-22%
493
-22%
311
-37%
188
-40%
61
-68%
42
-31%
84
+101%
177
+111%
288
+62%
282
-2%
342
+21%
Gross Profit
Cost of Revenue
(836)
(857)
(881)
(907)
(888)
(898)
(870)
(892)
(902)
(905)
(897)
(855)
(878)
(883)
(885)
(894)
(905)
(425)
(874)
(671)
(474)
(364)
(237)
(151)
(65)
(43)
(81)
(172)
(275)
(272)
(332)
Gross Profit
363
N/A
375
+3%
375
0%
380
+1%
334
-12%
341
+2%
357
+5%
370
+4%
389
+5%
394
+1%
385
-2%
368
-4%
397
+8%
405
+2%
409
+1%
409
+0%
431
+5%
198
-54%
268
+35%
144
-46%
161
+12%
129
-20%
75
-42%
37
-50%
(4)
N/A
(1)
+87%
3
N/A
5
+69%
14
+158%
10
-25%
10
-1%
Operating Income
Operating Expenses
(288)
(296)
(295)
(300)
(301)
(308)
(327)
(343)
(350)
(352)
(348)
(334)
(368)
(367)
(367)
(370)
(395)
(199)
(164)
(28)
(164)
(149)
(85)
(39)
(55)
(81)
(30)
(1)
(22)
(24)
(11)
Selling, General & Administrative
(259)
(273)
(270)
(277)
(310)
(316)
(340)
(356)
(352)
(353)
(350)
(343)
(340)
(361)
(364)
(366)
(394)
(199)
(159)
(25)
(144)
(128)
(85)
(42)
(31)
(39)
(21)
(1)
(23)
(25)
(13)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
(3)
0
0
(7)
(7)
(11)
0
0
0
(15)
0
0
0
(7)
0
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
0
0
0
Other Operating Expenses
(29)
(23)
(25)
(20)
10
8
20
20
13
0
3
8
(13)
(7)
(3)
(4)
6
(1)
(6)
(3)
(19)
(19)
1
4
(23)
(41)
(8)
0
1
1
2
Operating Income
75
N/A
79
+5%
80
+1%
80
+1%
34
-58%
34
-1%
31
-9%
28
-10%
40
+45%
42
+5%
37
-12%
34
-8%
29
-15%
37
+29%
42
+11%
39
-6%
36
-8%
(1)
N/A
104
N/A
116
+12%
(3)
N/A
(20)
-573%
(10)
+50%
(2)
+83%
(59)
-3 396%
(82)
-38%
(27)
+67%
4
N/A
(9)
N/A
(14)
-59%
(1)
+94%
Pre-Tax Income
Interest Income Expense
(8)
(9)
(11)
(12)
(3)
(11)
(10)
(11)
(15)
(13)
(13)
(12)
(1)
(12)
(12)
(12)
(8)
(6)
(4)
(1)
(6)
(9)
(10)
(10)
(3)
(3)
(1)
(1)
(0)
(1)
(4)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(1)
0
6
0
0
0
0
0
(0)
0
1
0
0
0
0
Total Other Income
0
0
0
0
(9)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
67
N/A
70
+4%
69
0%
68
-1%
22
-67%
23
+3%
20
-12%
17
-18%
25
+51%
29
+13%
24
-17%
21
-10%
25
+18%
26
+2%
30
+16%
28
-8%
28
+0%
(7)
N/A
105
N/A
115
+10%
(9)
N/A
(28)
-210%
(20)
+31%
(12)
+41%
(62)
-433%
(85)
-36%
(27)
+68%
3
N/A
(9)
N/A
(14)
-62%
(5)
+68%
Net Income
Tax Provision
(3)
(3)
(2)
(2)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(3)
(4)
(4)
(4)
(2)
(0)
(4)
(4)
0
0
(0)
(0)
0
0
(0)
(0)
0
(0)
(0)
Income from Continuing Operations
64
67
67
66
20
20
18
14
22
25
20
17
22
22
26
24
25
(7)
102
111
(9)
(28)
(20)
(12)
(62)
(85)
(27)
3
(9)
(15)
(5)
Income to Minority Interest
1
3
2
3
5
5
8
7
7
7
5
5
5
3
2
4
2
1
3
1
1
2
0
0
0
0
0
0
0
0
0
Net Income (Common)
65
N/A
70
+7%
69
-1%
70
+1%
25
-65%
26
+3%
25
0%
21
-17%
29
+36%
31
+8%
25
-20%
22
-13%
27
+24%
26
-6%
28
+10%
28
-2%
27
-1%
(6)
N/A
10
N/A
6
-43%
(73)
N/A
(78)
-6%
(20)
+74%
(12)
+40%
(62)
-428%
(85)
-36%
(27)
+68%
3
N/A
(9)
N/A
(15)
-66%
(5)
+66%
EPS (Diluted)
0.27
N/A
0.29
+7%
0.29
N/A
0.29
N/A
0.11
-62%
0.11
N/A
0.11
N/A
0.09
-18%
0.12
+33%
0.13
+8%
0.1
-23%
0.09
-10%
0.11
+22%
0.1
-9%
0.11
+10%
0.11
N/A
0.1
-9%
-0.02
N/A
0.03
N/A
0.02
-33%
-0.26
N/A
-0.28
-8%
-0.07
+75%
-0.04
+43%
-0.23
-475%
-0.31
-35%
-0.1
+68%
0.01
N/A
-0.03
N/A
-0.05
-67%
-0.02
+60%

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