Zhonghua Gas Holdings Ltd
HKEX:8246
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|
Zhonghua Gas Holdings Ltd
HKEX:8246
|
HK |
Income Statement
Earnings Waterfall
Zhonghua Gas Holdings Ltd
Income Statement
Zhonghua Gas Holdings Ltd
| Jun-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 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
0
|
5
|
2
|
|
| Revenue |
61
N/A
|
57
-7%
|
50
-12%
|
70
+41%
|
100
+42%
|
90
-9%
|
87
-4%
|
83
-5%
|
75
-10%
|
72
-4%
|
72
+1%
|
73
+1%
|
163
+124%
|
171
+5%
|
189
+11%
|
185
-2%
|
372
+101%
|
370
-1%
|
368
-1%
|
411
+12%
|
302
-26%
|
339
+12%
|
341
+1%
|
354
+4%
|
321
-9%
|
394
+23%
|
453
+15%
|
400
-12%
|
345
-14%
|
298
-14%
|
202
-32%
|
198
-2%
|
244
+23%
|
316
+30%
|
392
+24%
|
463
+18%
|
421
-9%
|
388
-8%
|
318
-18%
|
241
-24%
|
201
-17%
|
215
+7%
|
214
0%
|
213
-1%
|
187
-12%
|
123
-34%
|
89
-28%
|
122
+36%
|
64
-47%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23)
|
(21)
|
(20)
|
(28)
|
(40)
|
(36)
|
(35)
|
(33)
|
(29)
|
(36)
|
(37)
|
(37)
|
(72)
|
(80)
|
(84)
|
(89)
|
(203)
|
(201)
|
(206)
|
(230)
|
(176)
|
(196)
|
(181)
|
(176)
|
(149)
|
(209)
|
(268)
|
(241)
|
(228)
|
(212)
|
(152)
|
(162)
|
(248)
|
(326)
|
(400)
|
(470)
|
(428)
|
(395)
|
(325)
|
(249)
|
(208)
|
(222)
|
(221)
|
(219)
|
(193)
|
(124)
|
(86)
|
(117)
|
(60)
|
|
| Gross Profit |
38
N/A
|
35
-8%
|
30
-15%
|
43
+42%
|
59
+40%
|
54
-9%
|
52
-4%
|
50
-4%
|
46
-7%
|
36
-22%
|
35
-2%
|
36
+1%
|
91
+155%
|
91
0%
|
105
+16%
|
96
-8%
|
169
+75%
|
169
+0%
|
162
-5%
|
182
+12%
|
126
-31%
|
143
+13%
|
160
+12%
|
178
+11%
|
172
-3%
|
185
+7%
|
185
0%
|
158
-14%
|
117
-26%
|
86
-26%
|
50
-42%
|
35
-30%
|
(4)
N/A
|
(9)
-123%
|
(8)
+10%
|
(8)
+8%
|
(7)
+7%
|
(7)
+1%
|
(7)
-7%
|
(8)
-6%
|
(8)
0%
|
(7)
+8%
|
(7)
+5%
|
(7)
+4%
|
(7)
-2%
|
(1)
+88%
|
4
N/A
|
5
+35%
|
4
-24%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(38)
|
(43)
|
(61)
|
(85)
|
(83)
|
(80)
|
(77)
|
(80)
|
(72)
|
(66)
|
(63)
|
(58)
|
(49)
|
(42)
|
(36)
|
(31)
|
(30)
|
(32)
|
(43)
|
(47)
|
(56)
|
(52)
|
(45)
|
(26)
|
(29)
|
(24)
|
(21)
|
(32)
|
(17)
|
(41)
|
(56)
|
(142)
|
(198)
|
(245)
|
(244)
|
(203)
|
(162)
|
(99)
|
(88)
|
9
|
4
|
77
|
71
|
33
|
(16)
|
(41)
|
(55)
|
(68)
|
|
| Selling, General & Administrative |
(22)
|
(27)
|
(29)
|
(43)
|
(66)
|
(63)
|
(63)
|
(61)
|
(57)
|
(51)
|
(48)
|
(47)
|
(48)
|
(41)
|
(35)
|
(30)
|
(31)
|
(36)
|
(41)
|
(51)
|
(46)
|
(55)
|
(53)
|
(48)
|
(45)
|
(45)
|
(45)
|
(41)
|
(47)
|
(43)
|
(61)
|
(76)
|
(141)
|
(202)
|
(248)
|
(245)
|
(219)
|
(167)
|
(102)
|
(93)
|
6
|
(1)
|
71
|
70
|
38
|
(8)
|
(42)
|
(56)
|
(69)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
0
|
(3)
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(11)
|
(10)
|
(13)
|
(16)
|
(15)
|
(14)
|
(11)
|
(10)
|
(19)
|
(21)
|
(15)
|
(13)
|
(6)
|
(8)
|
(5)
|
(5)
|
1
|
6
|
9
|
8
|
1
|
(1)
|
1
|
4
|
20
|
16
|
20
|
20
|
15
|
27
|
20
|
20
|
(1)
|
4
|
2
|
(0)
|
18
|
5
|
4
|
6
|
3
|
6
|
7
|
2
|
(4)
|
(7)
|
1
|
1
|
1
|
|
| Operating Income |
4
N/A
|
(3)
N/A
|
(13)
-348%
|
(18)
-39%
|
(26)
-41%
|
(28)
-11%
|
(28)
+1%
|
(27)
+3%
|
(34)
-24%
|
(36)
-7%
|
(31)
+15%
|
(27)
+11%
|
32
N/A
|
42
+30%
|
63
+51%
|
61
-4%
|
138
+128%
|
139
+1%
|
129
-7%
|
139
+7%
|
79
-43%
|
87
+10%
|
108
+24%
|
133
+23%
|
147
+10%
|
156
+6%
|
160
+3%
|
137
-15%
|
85
-38%
|
69
-19%
|
9
-87%
|
(21)
N/A
|
(146)
-595%
|
(207)
-41%
|
(253)
-22%
|
(252)
+1%
|
(210)
+17%
|
(168)
+20%
|
(107)
+37%
|
(96)
+10%
|
1
N/A
|
(3)
N/A
|
70
N/A
|
64
-8%
|
26
-59%
|
(17)
N/A
|
(38)
-118%
|
(50)
-33%
|
(64)
-28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
4
|
1
|
(1)
|
0
|
(1)
|
(1)
|
1
|
0
|
1
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(1)
|
(4)
|
(5)
|
(4)
|
(5)
|
(2)
|
(2)
|
(3)
|
(6)
|
(6)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
2
|
7
|
7
|
5
|
5
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(27)
|
(0)
|
(1)
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(3)
|
(4)
|
(1)
|
|
| Pre-Tax Income |
4
N/A
|
(3)
N/A
|
(14)
-373%
|
(20)
-39%
|
(28)
-41%
|
(30)
-7%
|
(28)
+5%
|
(28)
+2%
|
(34)
-23%
|
(36)
-4%
|
(32)
+11%
|
(28)
+11%
|
32
N/A
|
44
+34%
|
72
+65%
|
69
-4%
|
147
+113%
|
145
-1%
|
128
-12%
|
139
+8%
|
78
-44%
|
86
+11%
|
110
+27%
|
133
+22%
|
148
+11%
|
158
+7%
|
162
+2%
|
138
-15%
|
86
-38%
|
70
-18%
|
9
-87%
|
(21)
N/A
|
(145)
-606%
|
(207)
-42%
|
(253)
-23%
|
(252)
+1%
|
(210)
+17%
|
(168)
+20%
|
(108)
+36%
|
(100)
+8%
|
(4)
+96%
|
(7)
-95%
|
65
N/A
|
63
-3%
|
(4)
N/A
|
(51)
-1 283%
|
(47)
+8%
|
(61)
-30%
|
(70)
-14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(11)
|
(13)
|
(18)
|
(18)
|
(40)
|
(41)
|
(38)
|
(43)
|
(27)
|
(31)
|
(38)
|
(44)
|
(47)
|
(49)
|
(47)
|
(41)
|
(32)
|
(27)
|
(15)
|
(6)
|
2
|
9
|
7
|
1
|
(4)
|
(8)
|
(9)
|
(9)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
|
| Income from Continuing Operations |
2
|
(3)
|
(14)
|
(20)
|
(28)
|
(30)
|
(28)
|
(28)
|
(34)
|
(35)
|
(32)
|
(28)
|
21
|
31
|
54
|
51
|
107
|
105
|
90
|
96
|
51
|
55
|
71
|
90
|
101
|
109
|
114
|
97
|
54
|
43
|
(5)
|
(26)
|
(143)
|
(198)
|
(247)
|
(251)
|
(214)
|
(176)
|
(117)
|
(109)
|
(4)
|
(7)
|
65
|
63
|
(4)
|
(52)
|
(47)
|
(60)
|
(68)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
(3)
|
(4)
|
(5)
|
(5)
|
(12)
|
(12)
|
(11)
|
(13)
|
(8)
|
(10)
|
0
|
(7)
|
(14)
|
(11)
|
(13)
|
(14)
|
(10)
|
(7)
|
(2)
|
(0)
|
12
|
19
|
25
|
25
|
22
|
18
|
10
|
9
|
(2)
|
(1)
|
(10)
|
(9)
|
(3)
|
(0)
|
(2)
|
(1)
|
5
|
|
| Net Income (Common) |
2
N/A
|
(3)
N/A
|
(14)
-348%
|
(19)
-38%
|
(27)
-39%
|
(28)
-6%
|
(26)
+7%
|
(26)
+2%
|
(32)
-26%
|
(34)
-5%
|
(31)
+10%
|
(27)
+10%
|
18
N/A
|
27
+49%
|
48
+76%
|
46
-6%
|
95
+109%
|
93
-2%
|
79
-15%
|
84
+6%
|
42
-49%
|
45
+7%
|
69
+51%
|
87
+27%
|
83
-5%
|
104
+25%
|
100
-4%
|
83
-17%
|
44
-47%
|
36
-20%
|
(8)
N/A
|
(26)
-239%
|
(131)
-400%
|
(179)
-36%
|
(222)
-24%
|
(226)
-2%
|
(191)
+15%
|
(158)
+18%
|
(107)
+32%
|
(99)
+7%
|
(5)
+95%
|
(8)
-48%
|
55
N/A
|
53
-3%
|
(7)
N/A
|
(52)
-677%
|
(49)
+5%
|
(61)
-24%
|
(64)
-5%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.09
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.11
N/A
|
-0.01
+91%
|
-0.01
N/A
|
-0.01
N/A
|
0.04
N/A
|
0.01
-75%
|
0.01
N/A
|
0.01
N/A
|
0.21
+2 000%
|
0.02
-90%
|
0.02
N/A
|
0.02
N/A
|
0.09
+350%
|
0.01
-89%
|
0.01
N/A
|
0.02
+100%
|
0.18
+800%
|
0.02
-89%
|
0.03
+50%
|
0.02
-33%
|
0.09
+350%
|
0.01
-89%
|
0
N/A
|
-0.01
N/A
|
-0.29
-2 800%
|
-0.05
+83%
|
-0.06
-20%
|
-0.06
N/A
|
-0.42
-600%
|
-0.04
+90%
|
-0.03
+25%
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.13
-1 200%
|
-0.13
N/A
|
|