Yunnan Energy International Co Ltd
HKEX:1298
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
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%
|