China Gas Limited (CGHLY)

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22.46

-0.04 (-0.18%)

At close: Apr 24, 2025, 8:00 PM

China Gas Income Statement

Financials in HKD. Fiscal year is April - March.

Fiscal Year	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Mar 31, 2024	Sep 30, 2023	Mar 31, 2023	Sep 30, 2022	Mar 31, 2022	Sep 30, 2021	Mar 31, 2021	Sep 30, 2020	Mar 31, 2020	Sep 30, 2019	Mar 31, 2019	Sep 30, 2018	Mar 31, 2018	Sep 30, 2017	Mar 31, 2017	Sep 30, 2016
Revenue	81.41B	85.06B	91.99B	92.25B	88.23B	81.76B	69.98B	58.78B	59.54B	58.43B	59.39B	60.83B	52.83B	39.42B	31.99B	28.8B
Cost of Revenue	70.11B	74.27B	79.95B	77.55B	72.49B	64.33B	51.87B	41.17B	42.44B	42.7B	45.33B	48.13B	41.16B	29.39B	23.62B	21.31B
Gross Profit	11.3B	10.79B	12.03B	14.7B	15.74B	17.43B	18.1B	17.61B	17.1B	15.73B	14.06B	12.7B	11.67B	10.03B	8.38B	7.49B
Operating Income	5.34B	4.81B	5.96B	7.92B	9.41B	11.69B	12.64B	12.86B	12.58B	11.2B	9.73B	8.08B	7.42B	6.95B	5.47B	4.71B
Interest Income	994.47M	1.73B	1.55B	1.14B	1.17B	1.36B	1.27B	1.26B	1.24B	1.3B	1.11B	827.4M	707.35M	740M	635.73M	744.18M
Pretax Income	4.24B	3.76B	5.79B	8.54B	9.35B	11.44B	12.48B	12.14B	12.69B	12.25B	11.18B	9.5B	8.6B	8.01B	5.9B	4.19B
Net Income	3.18B	2.86B	4.29B	6.82B	7.66B	9.49B	10.48B	9.37B	9.19B	8.91B	8.22B	6.93B	6.1B	5.85B	4.15B	2.66B
Selling & General & Admin	5.96B	5.98B	6.07B	6.78B	6.33B	5.74B	5.46B	4.76B	4.52B	4.53B	4.33B	4.62B	4.25B	3.08B	2.9B	2.78B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	5.96B	5.98B	6.07B	6.78B	6.33B	5.74B	5.46B	4.76B	4.52B	3.42B	1.77B	2.37B	2.36B	1.29B	1.84B	2.55B
Interest Expense	2.56B	2.87B	2.57B	2B	2.01B	2.01B	1.87B	1.83B	1.76B	927.29M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	2.55B	2.82B	2.95B	3.06B	2.86B	2.65B	2.44B	2.13B	1.97B	1.93B	1.82B	1.73B	1.62B	1.36B	1.23B	1.13B
Cost & Expenses	76.07B	80.26B	86.03B	84.33B	78.82B	70.07B	57.34B	45.92B	46.96B	46.13B	47.09B	50.5B	43.52B	30.67B	25.46B	23.86B
Income Tax Expense	759.56M	802.85M	923.58M	1.6B	2B	2.11B	2.42B	2.55B	2.46B	2.43B	2.2B	1.96B	1.93B	1.55B	1.21B	1.05B
Shares Outstanding (Basic)	216.73M	215.37M	217.61M	217.61M	221.43M	220.84M	208.49M	208.73M	208.74M	208.74M	203.84M	207.17M	204.69M	201.68M	196.23M	196.43M
Shares Outstanding (Diluted)	217.42M	215.37M	217.61M	217.61M	221.43M	220.84M	208.49M	208.73M	208.74M	208.74M	203.84M	207.16M	204.54M	201.69M	196.23M	196.42M
EPS (Basic)	14.75	13.25	19.75	31.00	34.50	44.25	50.25	45.00	44.00	43.00	40.00	33.75	30.00	29.25	21.00	13.50
EPS (Diluted)	14.75	13.25	19.75	31.00	34.50	44.25	50.25	45.00	44.00	43.00	40.00	33.75	30.00	29.25	21.00	13.50
EBITDA	8.38B	8.64B	10.46B	12.59B	13.4B	15.44B	16.04B	15.41B	15.85B	14.05B	11.06B	9.31B	8.6B	8B	6.43B	5.64B
EBIT	5.71B	5B	5.93B	8.55B	9.9B	11.9B	12.91B	12.99B	12.68B	11.24B	9.73B	8.08B	7.42B	6.95B	5.47B	4.71B
Depreciation & Amortization	2.66B	2.85B	2.81B	2.64B	2.59B	2.49B	2.14B	1.86B	1.76B	1.61B	1.33B	1.23B	1.17B	1.05B	959.8M	936.97M