Zhongyu
3633.HKZhongyu Energy Holdings Limited Price (3633.HK)
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Shares Outstanding
2,822,875,000
(0.4676)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhongyu Energy Holdings LimitedCurrency: HKD
| YEAR | 1999 | 2000 | 2001 | 2002 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
5,069,000.00
+0% |
8,753,000.00
+73% |
6,281,000.00
-28% |
8,226,000.00
+31% |
15,267,000.00
+86% |
43,161,000.00
+183% |
82,871,000.00
+92% |
294,518,000.00
+255% |
703,020,000.00
+139% |
844,150,000.00
+20% |
1,169,469,000.00
+39% |
1,794,319,000.00
+53% |
2,754,084,000.00
+53% |
3,130,885,000.00
+14% |
3,412,690,000.00
+9% |
3,276,666,000.00
-4% |
3,722,507,000.00
+14% |
5,048,100,000.00
+36% |
7,627,088,000.00
+51% |
8,143,771,000.00
+7% |
8,543,710,000.00
+5% |
11,344,500,000.00
+33% |
12,997,322,000.00
+15% |
13,643,682,000.00
+5% |
|
| Cost of Revenue | |||||||||||||||||||||||||
| Cost of Revenue | 883,000.00 | 870,000.00 | 1,783,000.00 | 2,131,000.00 | 4,758,000.00 | 28,088,000.00 | 53,369,000.00 | 191,832,000.00 | 476,523,000.00 | 587,402,000.00 | 854,554,000.00 | 1,365,724,000.00 | 2,105,472,000.00 | 2,385,210,000.00 | 2,562,650,000.00 | 2,491,833,000.00 | 2,714,498,000.00 | 3,758,998,000.00 | 5,405,215,000.00 | 6,233,851,000.00 | 6,596,693,000.00 | 9,155,563,000.00 | 11,030,715,000.00 | 11,731,721,000.00 | |
| Gross Profit | |||||||||||||||||||||||||
| Gross Profit |
4,186,000.00
+0% |
7,883,000.00
+88% |
4,498,000.00
-43% |
6,095,000.00
+36% |
10,509,000.00
+72% |
15,073,000.00
+43% |
29,502,000.00
+96% |
102,686,000.00
+248% |
226,497,000.00
+121% |
256,748,000.00
+13% |
314,915,000.00
+23% |
428,595,000.00
+36% |
648,612,000.00
+51% |
745,675,000.00
+15% |
850,040,000.00
+14% |
784,833,000.00
-8% |
1,008,009,000.00
+28% |
1,289,102,000.00
+28% |
2,221,873,000.00
+72% |
1,909,920,000.00
-14% |
1,947,017,000.00
+2% |
2,188,937,000.00
+12% |
1,966,607,000.00
-10% |
1,911,961,000.00
-3% |
|
| Gross Profit Ratio | (0.83%) | (0.90%) | (0.72%) | (0.74%) | (0.69%) | (0.35%) | (0.36%) | (0.35%) | (0.32%) | (0.30%) | (0.27%) | (0.24%) | (0.24%) | (0.24%) | (0.25%) | (0.24%) | (0.27%) | (0.26%) | (0.29%) | (0.23%) | (0.23%) | (0.19%) | (0.15%) | (0.14%) | |
| Operating Expenses | |||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,575,000.00 | 1,288,000.00 | 1,287,000.00 | 422,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 2,206,000.00 | 2,556,000.00 | 9,243,000.00 | 7,857,000.00 | 13,925,000.00 | 17,631,000.00 | 20,441,000.00 | 58,105,000.00 | 110,414,000.00 | 109,706,000.00 | 131,118,000.00 | 164,560,000.00 | 187,484,000.00 | 202,695,000.00 | 213,046,000.00 | 209,334,000.00 | 275,220,000.00 | 311,860,000.00 | 375,792,000.00 | 451,878,000.00 | 466,071,000.00 | 590,154,000.00 | 572,191,000.00 | 630,568,000.00 | |
| Selling, General & Admin... | 2,362,000.00 | 3,062,000.00 | 10,923,000.00 | 9,680,000.00 | 16,303,000.00 | 19,578,000.00 | 24,143,000.00 | 65,768,000.00 | 133,651,000.00 | 138,434,000.00 | 160,759,000.00 | 198,828,000.00 | 233,474,000.00 | 263,043,000.00 | 274,547,000.00 | 280,899,000.00 | 364,175,000.00 | 423,215,000.00 | 521,937,000.00 | 634,919,000.00 | 663,386,000.00 | 836,752,000.00 | 809,442,000.00 | 868,031,000.00 | |
| Selling & Marketing Exp... | 156,000.00 | 506,000.00 | 1,680,000.00 | 1,823,000.00 | 2,378,000.00 | 1,947,000.00 | 3,702,000.00 | 7,663,000.00 | 23,237,000.00 | 28,728,000.00 | 29,641,000.00 | 34,268,000.00 | 45,990,000.00 | 60,348,000.00 | 61,501,000.00 | 71,565,000.00 | 88,955,000.00 | 111,355,000.00 | 146,145,000.00 | 183,041,000.00 | 197,315,000.00 | 246,598,000.00 | 237,251,000.00 | 237,463,000.00 | |
| Depreciation and Amortiz... | 417,000.00 | 553,000.00 | 1,486,000.00 | 1,244,000.00 | 1,887,000.00 | 3,706,000.00 | 4,608,000.00 | 14,831,000.00 | 38,191,000.00 | 38,158,000.00 | 45,906,000.00 | 60,108,000.00 | 80,741,000.00 | 92,145,000.00 | 117,657,000.00 | 185,971,000.00 | 204,009,000.00 | 273,167,000.00 | 321,269,000.00 | 412,551,000.00 | 466,987,000.00 | 533,570,000.00 | 567,906,000.00 | 603,061,000.00 | |
| Other Expenses | 1,365,000.00 | 1,210,000.00 | 2,291,000.00 | 2,284,000.00 | -7,485,000.00 | -9,732,000.00 | -5,268,000.00 | 9,657,000.00 | 26,000,000.00 | -9,669,000.00 | -24,384,000.00 | 14,474,000.00 | 9,953,000.00 | 8,910,000.00 | 12,522,000.00 | 12,686,000.00 | 20,121,000.00 | 44,208,000.00 | 36,907,000.00 | 38,642,000.00 | -45,150,000.00 | -67,963,000.00 | -90,863,000.00 | 0.00 | |
| Total Operating Expenses | 3,727,000.00 | 4,272,000.00 | 13,214,000.00 | 11,964,000.00 | 8,818,000.00 | 9,846,000.00 | 18,875,000.00 | 75,425,000.00 | 159,651,000.00 | 128,765,000.00 | 166,875,000.00 | 214,877,000.00 | 225,526,000.00 | 255,674,000.00 | 263,221,000.00 | 277,848,000.00 | 358,050,000.00 | 390,342,000.00 | 574,520,000.00 | 673,561,000.00 | 618,236,000.00 | 768,789,000.00 | 718,579,000.00 | 864,213,000.00 | |
| Cost and Exponses | 4,610,000.00 | 5,142,000.00 | 14,997,000.00 | 14,095,000.00 | 13,576,000.00 | 37,934,000.00 | 72,244,000.00 | 267,257,000.00 | 636,174,000.00 | 716,167,000.00 | 1,021,429,000.00 | 1,580,601,000.00 | 2,330,998,000.00 | 2,640,884,000.00 | 2,825,871,000.00 | 2,769,681,000.00 | 3,072,548,000.00 | 4,149,340,000.00 | 5,979,735,000.00 | 6,907,412,000.00 | 7,214,929,000.00 | 9,924,352,000.00 | 11,749,294,000.00 | 12,595,934,000.00 | |
| Operating Income | |||||||||||||||||||||||||
| Operating Income |
240,000.00
+0% |
3,611,000.00
+1,405% |
-8,716,000.00
-341% |
-5,869,000.00
-33% |
1,691,000.00
-129% |
6,517,000.00
+285% |
10,627,000.00
+63% |
27,261,000.00
+157% |
-53,577,000.00
-297% |
124,250,000.00
-332% |
123,656,000.00
0% |
216,679,000.00
+75% |
437,099,000.00
+102% |
509,826,000.00
+17% |
592,483,000.00
+16% |
302,336,000.00
-49% |
498,909,000.00
+65% |
1,068,252,000.00
+114% |
1,380,679,000.00
+29% |
1,027,230,000.00
-26% |
1,943,717,000.00
+89% |
1,721,604,000.00
-11% |
785,815,000.00
-54% |
1,047,748,000.00
+33% |
|
| Operating Income Ratio | (0.05%) | (0.41%) | (-1.39%) | (-0.71%) | (0.11%) | (0.15%) | (0.13%) | (0.09%) | (-0.08%) | (0.15%) | (0.11%) | (0.12%) | (0.16%) | (0.16%) | (0.17%) | (0.09%) | (0.13%) | (0.21%) | (0.18%) | (0.13%) | (0.23%) | (0.15%) | (0.06%) | (0.08%) | |
| Other Income and Exp... | |||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,881,000.00 | 0.00 | 0.00 | 1,455,000.00 | 2,389,000.00 | 3,125,000.00 | 3,247,000.00 | 11,823,000.00 | 27,577,000.00 | 11,477,000.00 | 6,748,000.00 | 12,484,000.00 | 14,228,000.00 | 35,989,000.00 | 36,686,000.00 | 32,725,000.00 | 35,188,000.00 | |
| Interest Expenses | 1,000.00 | 5,000.00 | 4,000.00 | 7,000.00 | 0.00 | 2,131,000.00 | 3,529,000.00 | 45,863,000.00 | 52,740,000.00 | 44,338,000.00 | 43,466,000.00 | 19,198,000.00 | 32,513,000.00 | 44,465,000.00 | 63,977,000.00 | 86,256,000.00 | 179,614,000.00 | 219,962,000.00 | 234,647,000.00 | 291,081,000.00 | 205,238,000.00 | 138,133,000.00 | 272,141,000.00 | 656,065,000.00 | |
| Total Other Income/Exp... | -220,000.00 | -5,000.00 | -4,000.00 | -7,000.00 | 0.00 | -841,000.00 | -2,891,000.00 | -45,460,000.00 | -24,665,000.00 | -44,338,000.00 | -31,106,000.00 | -30,978,000.00 | -12,519,000.00 | -23,822,000.00 | -29,754,000.00 | -196,429,000.00 | -203,990,000.00 | -218,838,000.00 | -259,638,000.00 | -471,940,000.00 | -528,286,000.00 | 227,482,000.00 | -733,379,000.00 | -462,448,000.00 | |
| EBITDA | |||||||||||||||||||||||||
| EBITDA | 657,000.00 | 4,164,000.00 | -7,427,000.00 | -4,625,000.00 | 3,578,000.00 | 9,948,000.00 | 15,235,000.00 | 24,884,000.00 | 12,689,000.00 | 162,408,000.00 | 181,922,000.00 | 268,710,000.00 | 523,821,000.00 | 601,971,000.00 | 710,140,000.00 | 488,307,000.00 | 751,423,000.00 | 1,363,873,000.00 | 1,715,057,000.00 | 1,439,781,000.00 | 2,088,177,000.00 | 2,255,174,000.00 | 1,353,721,000.00 | 1,776,268,000.00 | |
| EBITDA ratio | (0.13%) | (0.48%) | (-1.15%) | (-0.56%) | (0.23%) | (0.24%) | (0.18%) | (0.14%) | (-0.02%) | (0.19%) | (0.14%) | (0.15%) | (0.19%) | (0.19%) | (0.21%) | (0.15%) | (0.19%) | (0.27%) | (0.22%) | (0.18%) | (0.28%) | (0.20%) | (0.10%) | (0.13%) | |
| Income Before Tax | |||||||||||||||||||||||||
| Income Before Tax | 239,000.00 | 3,606,000.00 | -8,720,000.00 | -5,876,000.00 | 1,691,000.00 | 4,386,000.00 | 7,098,000.00 | -18,199,000.00 | -78,242,000.00 | 79,912,000.00 | 92,550,000.00 | 185,701,000.00 | 410,567,000.00 | 466,179,000.00 | 557,065,000.00 | 307,505,000.00 | 294,919,000.00 | 849,414,000.00 | 1,121,041,000.00 | 764,419,000.00 | 1,415,431,000.00 | 1,581,502,000.00 | 514,649,000.00 | 585,300,000.00 | |
| Income Before Tax Ratio | (0.05%) | (0.41%) | (-1.39%) | (-0.71%) | (0.11%) | (0.10%) | (0.09%) | (-0.06%) | (-0.11%) | (0.09%) | (0.08%) | (0.10%) | (0.15%) | (0.15%) | (0.16%) | (0.09%) | (0.08%) | (0.17%) | (0.15%) | (0.09%) | (0.17%) | (0.14%) | (0.04%) | (0.04%) | |
| Income Tax Expense | |||||||||||||||||||||||||
| Income Tax Expense | 40,000.00 | 595,000.00 | -198,000.00 | -485,000.00 | 776,000.00 | 950,000.00 | 242,000.00 | 4,109,000.00 | 13,323,000.00 | 34,772,000.00 | 35,425,000.00 | 57,397,000.00 | 129,013,000.00 | 141,362,000.00 | 167,285,000.00 | 157,637,000.00 | 191,318,000.00 | 257,818,000.00 | 406,686,000.00 | 280,770,000.00 | 302,194,000.00 | 318,859,000.00 | 271,732,000.00 | 284,844,000.00 | |
| Net Income | |||||||||||||||||||||||||
| Net Income | 199,000.00
+0% |
3,011,000.00
+1,413% |
-7,513,000.00
-350% |
-5,391,000.00
-28% |
915,000.00
-117% |
3,436,000.00
+276% |
6,856,000.00
+100% |
-22,711,000.00
-431% |
-92,797,000.00
+309% |
20,060,000.00
-122% |
22,811,000.00
+14% |
86,114,000.00
+278% |
226,021,000.00
+162% |
262,248,000.00
+16% |
324,351,000.00
+24% |
93,390,000.00
-71% |
206,150,000.00
+121% |
557,959,000.00
+171% |
620,684,000.00
+11% |
430,121,000.00
-31% |
1,056,617,000.00
+146% |
1,188,997,000.00
+13% |
242,917,000.00
-80% |
246,720,000.00
+2% |
|
| Net Income Ratio | (0.04%) | (0.34%) | (-1.20%) | (-0.66%) | (0.06%) | (0.08%) | (0.08%) | (-0.08%) | (-0.13%) | (0.02%) | (0.02%) | (0.05%) | (0.08%) | (0.08%) | (0.10%) | (0.03%) | (0.06%) | (0.11%) | (0.08%) | (0.05%) | (0.12%) | (0.10%) | (0.02%) | (0.02%) | |
| Earning Per Share | |||||||||||||||||||||||||
| Basic EPS | 0.00 | 0.01 | -0.02 | -0.01 | 0.00 | 0.00 | 0.01 | -0.01 | -0.05 | 0.01 | 0.01 | 0.04 | 0.09 | 0.10 | 0.13 | 0.04 | 0.08 | 0.22 | 0.25 | 0.17 | 0.40 | 0.44 | 0.09 | 0.09 | |
| Diluted EPS | 0.00 | 0.01 | -0.02 | -0.01 | 0.00 | 0.00 | 0.01 | -0.01 | -0.05 | 0.01 | 0.01 | 0.04 | 0.09 | 0.10 | 0.13 | 0.04 | 0.08 | 0.22 | 0.24 | 0.17 | 0.40 | 0.44 | 0.09 | 0.09 | |
| Share Outstanding | |||||||||||||||||||||||||
| Basic Share Outstanding | 363,000,000.00 | 367,062,466.00 | 405,400,000.00 | 427,967,000.00 | 863,867,000.00 | 1,126,060,000.00 | 1,318,461,538.00 | 1,727,476,000.00 | 1,939,290,000.00 | 1,935,952,000.00 | 1,972,359,000.00 | 2,255,650,000.00 | 2,498,246,000.00 | 2,524,008,000.00 | 2,524,597,000.00 | 2,525,008,000.00 | 2,525,008,000.00 | 2,525,008,000.00 | 2,530,877,000.00 | 2,540,405,000.00 | 2,644,833,000.00 | 2,690,155,000.00 | 2,833,290,000.00 | 2,822,610,000.00 | |
| Diluted Share Outstanding | 363,000,000.00 | 367,062,466.00 | 405,400,000.00 | 427,967,000.00 | 863,867,000.00 | 1,130,391,000.00 | 1,344,313,725.00 | 1,727,476,000.00 | 1,939,290,000.00 | 1,955,514,000.00 | 1,994,586,000.00 | 2,286,221,000.00 | 2,507,626,000.00 | 2,526,273,000.00 | 2,526,469,000.00 | 2,526,515,000.00 | 2,526,491,000.00 | 2,526,656,000.00 | 2,553,975,000.00 | 2,570,257,000.00 | 2,649,214,000.00 | 2,693,822,000.00 | 2,836,138,000.00 | 2,822,875,000.00 | |