Yunnan
1298.HKYunnan Energy International Co. Limited Price (1298.HK)
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Market Cap
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Volume
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Shares Outstanding
275,437,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Yunnan Energy International Co. LimitedCurrency: HKD
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
300.87M
+0% |
325.70M
+8% |
346.05M
+6% |
426.48M
+23% |
513.25M
+20% |
627.98M
+22% |
812.59M
+29% |
989.10M
+22% |
1.20B
+21% |
157.38M
-87% |
1.29B
+720% |
1.26B
-2% |
1.33B
+6% |
1.42B
+7% |
145.22M
-90% |
81.49M
-44% |
311.47M
+282% |
60.99M
-80% |
84.11M
+38% |
288.09M
+243% |
341.86M
+19% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 214.54M | 224.63M | 230.11M | 282.72M | 340.50M | 440.57M | 581.00M | 667.46M | 834.45M | 114.35M | 901.45M | 868.89M | 902.65M | 951.27M | 111.13M | 60.97M | 236.00M | 59.62M | 80.99M | 274.52M | 331.78M | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
86.33M
+0% |
101.06M
+17% |
115.94M
+15% |
143.76M
+24% |
172.76M
+20% |
187.41M
+8% |
231.59M
+24% |
321.64M
+39% |
362.26M
+13% |
43.03M
-88% |
389.39M
+805% |
393.20M
+1% |
430.05M
+9% |
468.13M
+9% |
34.10M
-93% |
20.53M
-40% |
75.47M
+268% |
1.37M
-98% |
3.11M
+127% |
13.57M
+336% |
10.08M
-26% |
|
| Gross Profit Ratio | (0.29%) | (0.31%) | (0.34%) | (0.34%) | (0.34%) | (0.30%) | (0.29%) | (0.33%) | (0.30%) | (0.27%) | (0.30%) | (0.31%) | (0.32%) | (0.33%) | (0.23%) | (0.25%) | (0.24%) | (0.02%) | (0.04%) | (0.05%) | (0.03%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.48M | 0.00 | 0.00 | 0.00 | 56.45M | 3.20M | 882.49k | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.68M | 0.00 | 0.00 | 0.00 | 251.76M | 9.70M | 12.67M | 55.46M | 14.92M | 12.46M | 12.71M | 13.68M | |
| Selling, General & Admin... | 58.42M | 68.09M | 45.11M | 104.86M | 126.14M | 152.23M | 177.94M | 245.44M | 266.91M | 40.32M | 362.01M | 352.11M | 380.04M | 403.02M | 20.69M | 19.39M | 85.72M | 19.20M | 14.51M | 13.97M | 13.31M | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.64M | 0.00 | 0.00 | 0.00 | 151.26M | 10.55M | 5.90M | 30.25M | 4.27M | 2.04M | 5.47M | 902.00k | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.45M | 24.81M | 21.89M | 22.89M | 14.04M | 1.55M | 1.76M | 2.81M | 1.90M | 1.82M | 689.00k | 61.00k | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27.38M | 41.09M | 50.01M | 0.00 | 3.20M | -701,373.74 | -80,000.00 | -29,187,000.00 | -21,160,000.00 | 109.00k | 0.00 | |
| Total Operating Expenses | 54.74M | 65.05M | 85.41M | 104.86M | 126.14M | 160.54M | 166.44M | 232.13M | 287.40M | 38.65M | 389.39M | 393.20M | 430.05M | 451.01M | 20.69M | 20.10M | 85.72M | 18.96M | 14.43M | 20.42M | 13.31M | |
| Cost and Exponses | 269.28M | 289.68M | 315.51M | 387.58M | 466.64M | 601.10M | 747.44M | 899.59M | 1.12B | 75.51M | 1.29B | 1.26B | 1.33B | 1.40B | 131.81M | 81.06M | 321.72M | 78.58M | 95.42M | 294.95M | 345.09M | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
27.71M
+0% |
31.71M
+14% |
31.54M
-1% |
38.32M
+22% |
49.77M
+30% |
23.50M
-53% |
58.95M
+151% |
86.30M
+46% |
67.99M
-21% |
3.14M
-95% |
39.93M
+1,170% |
44.01M
+10% |
36.33M
-17% |
19.99M
-45% |
13.41M
-33% |
433.85k
-97% |
-6,466,000.00
-1,590% |
-46,279,000.00
+616% |
-32,184,000.00
-30% |
-546,000.00
-98% |
-3,228,000.00
+491% |
|
| Operating Income Ratio | (0.09%) | (0.10%) | (0.09%) | (0.09%) | (0.10%) | (0.04%) | (0.07%) | (0.09%) | (0.06%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.01%) | (0.09%) | (0.01%) | (-0.02%) | (-0.76%) | (-0.38%) | (0.00%) | (-0.01%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.16 | -0.36 | -0.15 | -0.70 | -0.02 | -0.35 | 0.00 | -0.10 | 10.12M | 16.97k | 58.11k | 3.86M | 498.00k | 289.00k | 2.02M | 357.00k | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.50M | 3.90M | 4.40M | 5.60M | 1.35M | 12.85M | 11.79M | 11.36M | 10.32M | 550.95k | 797.56k | 13.40M | 3.29M | 1.35M | 2.37M | 4.06M | |
| Total Other Income/Exp... | -3,881,990.00 | -1,266,512.00 | 0.00 | -575,461.00 | 0.00 | -3,929,291.00 | 1.77M | -2,249,203.00 | -7,812,295.00 | -272,000.15 | -14,603,700.00 | -19,005,507.00 | -8,574,309.00 | -12,995,965.00 | -522,361.15 | -1,612,158.78 | -9,373,000.00 | -44,609,000.00 | -15,527,000.00 | -5,053,000.00 | -1,400,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 27.71M | 31.71M | 31.38M | 38.32M | 49.77M | 23.50M | 58.95M | 86.30M | 67.99M | 4.60M | 64.74M | 65.90M | 59.22M | 39.58M | 16.74M | 1.37M | -3,406,000.00 | -57,004,000.00 | -23,672,000.00 | -5,823,000.00 | -508,000.00 | |
| EBITDA ratio | (0.09%) | (0.10%) | (0.09%) | (0.09%) | (0.10%) | (0.04%) | (0.07%) | (0.09%) | (0.06%) | (0.03%) | (0.05%) | (0.05%) | (0.04%) | (0.02%) | (0.09%) | (0.01%) | (-0.01%) | (-0.73%) | (-0.36%) | (0.00%) | (0.00%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 27.71M | 31.71M | 31.54M | 38.32M | 49.77M | 22.95M | 60.71M | 84.05M | 67.05M | 2.87M | 25.33M | 25.00M | 27.75M | 6.99M | 13.39M | -1,178,308.44 | -19,618,000.00 | -62,199,000.00 | -26,840,000.00 | -8,877,000.00 | -4,628,000.00 | |
| Income Before Tax Ratio | (0.09%) | (0.10%) | (0.09%) | (0.09%) | (0.10%) | (0.04%) | (0.07%) | (0.08%) | (0.06%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.00%) | (0.09%) | (-0.01%) | (-0.06%) | (-1.02%) | (-0.32%) | (-0.03%) | (-0.01%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 4.49M | 3.14M | 2.94M | 4.49M | 2.90M | -364,253.76 | 2.68M | 4.55M | 2.76M | 358.34k | 3.85M | 3.00M | 2.36M | 2.23M | 469.10k | -129,375.53 | 174.00k | 1.70M | 112.00k | 259.52k | 342.00k | |
| Net Income | ||||||||||||||||||||||
| Net Income | 23.22M
+0% |
28.57M
+23% |
28.60M
+0% |
33.83M
+18% |
46.87M
+39% |
23.86M
-49% |
56.27M
+136% |
81.75M
+45% |
65.22M
-20% |
3.19M
-95% |
28.70M
+800% |
26.75M
-7% |
27.23M
+2% |
7.86M
-71% |
1.34M
-83% |
-7,820,320.85
-685% |
-19,792,000.00
+153% |
-62,199,000.00
+214% |
-26,952,000.00
-57% |
-8,877,000.00
-67% |
-4,970,000.00
-44% |
|
| Net Income Ratio | (0.08%) | (0.09%) | (0.08%) | (0.08%) | (0.09%) | (0.04%) | (0.07%) | (0.08%) | (0.05%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (-0.10%) | (-0.06%) | (-1.02%) | (-0.32%) | (-0.03%) | (-0.01%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.23 | 0.24 | 0.21 | 0.25 | 0.34 | 0.15 | 0.25 | 0.35 | 0.28 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | -0.03 | -0.07 | -0.23 | -0.10 | -0.03 | -0.02 | |
| Diluted EPS | 0.23 | 0.24 | 0.21 | 0.25 | 0.34 | 0.15 | 0.25 | 0.34 | 0.27 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | -0.03 | -0.07 | -0.23 | -0.10 | -0.03 | -0.02 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 100.03M | 116.73M | 135.05M | 135.09M | 139.82M | 155.00M | 232.50M | 232.50M | 232.50M | 232.50M | 0.00 | 0.00 | 0.00 | 275.44M | 275.44M | 275.44M | 275.44M | 275.44M | 275.44M | 275.44M | 275.44M | |
| Diluted Share Outstanding | 100.03M | 116.73M | 135.05M | 135.09M | 139.82M | 155.00M | 233.09M | 239.09M | 239.24M | 239.41M | 0.00 | 0.00 | 0.00 | 277.04M | 277.22M | 275.44M | 275.44M | 275.44M | 275.44M | 275.44M | 275.44M | |