Tian Lun Gas Holdings Ltd
HKEX:1600
Income Statement
Earnings Waterfall
Tian Lun Gas Holdings Ltd
Revenue
|
7.7B
CNY
|
Cost of Revenue
|
-6.3B
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-375.4m
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-597.9m
CNY
|
Net Income
|
479.6m
CNY
|
Income Statement
Tian Lun Gas Holdings Ltd
Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 |
258
N/A
|
331
+28%
|
451
+36%
|
587
+30%
|
716
+22%
|
791
+10%
|
912
+15%
|
1 087
+19%
|
1 344
+24%
|
1 760
+31%
|
2 252
+28%
|
2 551
+13%
|
2 693
+6%
|
2 894
+7%
|
3 109
+7%
|
3 518
+13%
|
5 113
+45%
|
6 364
+24%
|
6 549
+3%
|
6 394
-2%
|
6 440
+1%
|
7 044
+9%
|
7 650
+9%
|
7 796
+2%
|
7 543
-3%
|
7 765
+3%
|
7 725
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(137)
|
(182)
|
(279)
|
(376)
|
(465)
|
(519)
|
(579)
|
(692)
|
(882)
|
(1 228)
|
(1 643)
|
(1 887)
|
(2 001)
|
(2 150)
|
(2 341)
|
(2 631)
|
(3 685)
|
(4 604)
|
(4 845)
|
(4 683)
|
(4 654)
|
(5 225)
|
(5 871)
|
(6 280)
|
(6 150)
|
(6 355)
|
(6 273)
|
|
Gross Profit |
121
N/A
|
149
+23%
|
172
+16%
|
211
+22%
|
251
+19%
|
273
+9%
|
333
+22%
|
396
+19%
|
461
+17%
|
532
+15%
|
609
+14%
|
664
+9%
|
692
+4%
|
743
+7%
|
768
+3%
|
887
+15%
|
1 428
+61%
|
1 760
+23%
|
1 704
-3%
|
1 711
+0%
|
1 786
+4%
|
1 818
+2%
|
1 779
-2%
|
1 516
-15%
|
1 393
-8%
|
1 409
+1%
|
1 453
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(21)
|
(45)
|
(59)
|
(46)
|
(56)
|
(79)
|
(91)
|
(101)
|
(95)
|
(88)
|
(78)
|
(95)
|
(108)
|
(142)
|
(139)
|
(198)
|
(225)
|
(197)
|
(204)
|
(244)
|
(214)
|
(233)
|
(276)
|
(231)
|
(241)
|
(375)
|
|
Selling, General & Administrative |
(20)
|
(28)
|
(56)
|
(74)
|
(68)
|
(68)
|
(79)
|
(92)
|
(100)
|
(111)
|
(133)
|
(137)
|
(141)
|
(150)
|
(164)
|
(176)
|
(208)
|
(234)
|
(256)
|
(260)
|
(255)
|
(272)
|
(295)
|
(307)
|
(311)
|
(313)
|
(326)
|
|
Other Operating Expenses |
0
|
7
|
11
|
15
|
22
|
11
|
0
|
2
|
(1)
|
17
|
44
|
59
|
46
|
41
|
22
|
37
|
10
|
9
|
60
|
56
|
11
|
58
|
62
|
31
|
80
|
72
|
(50)
|
|
Operating Income |
101
N/A
|
128
+27%
|
127
-1%
|
151
+19%
|
206
+36%
|
216
+5%
|
254
+18%
|
305
+20%
|
361
+18%
|
438
+21%
|
520
+19%
|
586
+13%
|
597
+2%
|
635
+6%
|
626
-1%
|
748
+19%
|
1 230
+64%
|
1 535
+25%
|
1 507
-2%
|
1 507
0%
|
1 542
+2%
|
1 604
+4%
|
1 546
-4%
|
1 240
-20%
|
1 162
-6%
|
1 168
+1%
|
1 077
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(9)
|
(18)
|
(2)
|
8
|
(7)
|
(10)
|
(18)
|
(24)
|
(91)
|
(138)
|
(157)
|
(146)
|
(47)
|
(135)
|
(366)
|
(403)
|
(367)
|
(413)
|
(121)
|
(11)
|
(177)
|
(306)
|
(421)
|
(417)
|
(291)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
10
|
0
|
1
|
0
|
6
|
0
|
(2)
|
0
|
3
|
0
|
(10)
|
0
|
3
|
0
|
0
|
0
|
(62)
|
(63)
|
(61)
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
(1)
|
(9)
|
(15)
|
(1)
|
6
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(8)
|
(7)
|
(6)
|
(9)
|
(11)
|
(10)
|
|
Pre-Tax Income |
98
N/A
|
125
+28%
|
118
-6%
|
134
+14%
|
203
+52%
|
222
+10%
|
246
+11%
|
295
+20%
|
344
+17%
|
399
+16%
|
429
+8%
|
453
+6%
|
445
-2%
|
487
+10%
|
576
+18%
|
611
+6%
|
865
+41%
|
1 130
+31%
|
1 127
0%
|
1 090
-3%
|
1 418
+30%
|
1 586
+12%
|
1 363
-14%
|
928
-32%
|
670
-28%
|
677
+1%
|
716
+6%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(25)
|
(27)
|
(34)
|
(54)
|
(60)
|
(60)
|
(72)
|
(93)
|
(111)
|
(111)
|
(120)
|
(110)
|
(123)
|
(147)
|
(152)
|
(264)
|
(335)
|
(314)
|
(311)
|
(355)
|
(378)
|
(335)
|
(245)
|
(201)
|
(197)
|
(210)
|
|
Income from Continuing Operations |
76
|
99
|
90
|
100
|
149
|
162
|
186
|
223
|
251
|
287
|
318
|
333
|
334
|
364
|
429
|
459
|
600
|
795
|
813
|
780
|
1 064
|
1 207
|
1 028
|
683
|
469
|
481
|
506
|
|
Income to Minority Interest |
(1)
|
(7)
|
(8)
|
(8)
|
(14)
|
(13)
|
(17)
|
(24)
|
(31)
|
(34)
|
(34)
|
(35)
|
(21)
|
(15)
|
(25)
|
(26)
|
(31)
|
(36)
|
(24)
|
(20)
|
(20)
|
(24)
|
(27)
|
(27)
|
(25)
|
(20)
|
(27)
|
|
Net Income (Common) |
75
N/A
|
93
+24%
|
83
-11%
|
91
+11%
|
135
+48%
|
149
+10%
|
169
+13%
|
199
+18%
|
220
+10%
|
254
+15%
|
284
+12%
|
298
+5%
|
313
+5%
|
349
+11%
|
404
+16%
|
433
+7%
|
569
+32%
|
759
+33%
|
789
+4%
|
759
-4%
|
1 044
+37%
|
1 184
+13%
|
1 001
-15%
|
656
-34%
|
445
-32%
|
460
+3%
|
480
+4%
|
|
EPS (Diluted) |
0.17
N/A
|
0.11
-35%
|
0.1
-9%
|
0.11
+10%
|
0.16
+45%
|
0.18
+13%
|
0.2
+11%
|
0.23
+15%
|
0.27
+17%
|
0.3
+11%
|
0.3
N/A
|
0.29
-3%
|
0.31
+7%
|
0.35
+13%
|
0.41
+17%
|
0.44
+7%
|
0.57
+30%
|
0.76
+33%
|
0.79
+4%
|
0.76
-4%
|
1.04
+37%
|
1.18
+13%
|
1
-15%
|
0.66
-34%
|
0.45
-32%
|
0.47
+4%
|
0.49
+4%
|