Jy Gas Limited (HKG:1407)
Hong Kong
· Delayed Price · Currency is HKD 0.570
0.00 (0.00%)
Mar 10, 2026, 11:25 AM HKT
Jy Gas Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 356.98 | 370.42 | 403.49 | 475.53 | 440.89 | 347.94 | Upgrade
|
| Revenue Growth (YoY) | -9.07% | -8.20% | -15.15% | 7.86% | 26.71% | -1.77% | Upgrade
|
| Operations & Maintenance | - | - | - | 1.09 | - | 0.25 | Upgrade
|
| Selling, General & Admin | 22.74 | 21.65 | 25.54 | 32.19 | 18.85 | 4.04 | Upgrade
|
| Depreciation & Amortization | 0.17 | 0.17 | 0.2 | 0.17 | 0.11 | 0.11 | Upgrade
|
| Amortization of Goodwill & Intangibles | 0.59 | 0.59 | 0.53 | 0.56 | 0.2 | 0.14 | Upgrade
|
| Provision for Bad Debts | 0.23 | 0.11 | 2.38 | 0.51 | 0.62 | - | Upgrade
|
| Other Operating Expenses | 295.39 | 308.35 | 335.63 | 370.64 | 341.69 | 260.26 | Upgrade
|
| Total Operating Expenses | 319.11 | 330.86 | 364.27 | 405.15 | 361.46 | 264.8 | Upgrade
|
| Operating Income | 37.87 | 39.56 | 39.22 | 70.38 | 79.43 | 83.14 | Upgrade
|
| Interest Expense | -3.25 | -3.13 | -0.6 | -1.58 | -4.12 | -16.2 | Upgrade
|
| Interest Income | 0.92 | 1.95 | 2.44 | 0.74 | 0.51 | 3.07 | Upgrade
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| Net Interest Expense | -2.33 | -1.18 | 1.83 | -0.83 | -3.61 | -13.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.53 | 0.53 | 1.9 | -0.81 | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 0.35 | 0.35 | -0.38 | 2.97 | 1.42 | -2.28 | Upgrade
|
| EBT Excluding Unusual Items | 36.41 | 39.25 | 42.57 | 71.7 | 77.24 | 67.73 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.61 | 1.61 | 0.35 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.01 | - | -0.27 | -0.23 | Upgrade
|
| Asset Writedown | -1.28 | -1.28 | -1.03 | 0.18 | 1.08 | 0.96 | Upgrade
|
| Insurance Settlements | 1.98 | 1.98 | - | - | - | - | Upgrade
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| Other Unusual Items | -0.17 | -0.17 | -5.77 | - | 13.46 | - | Upgrade
|
| Pretax Income | 38.6 | 41.44 | 36.13 | 71.88 | 91.51 | 68.46 | Upgrade
|
| Income Tax Expense | 10.55 | 11.22 | 10.91 | 19.91 | 23.13 | 17.44 | Upgrade
|
| Earnings From Continuing Ops. | 28.05 | 30.22 | 25.22 | 51.98 | 68.37 | 51.02 | Upgrade
|
| Minority Interest in Earnings | -0.18 | -0.2 | -0.68 | -1.18 | -0.87 | -0.94 | Upgrade
|
| Net Income | 27.87 | 30.02 | 24.54 | 50.8 | 67.51 | 50.08 | Upgrade
|
| Net Income to Common | 27.87 | 30.02 | 24.54 | 50.8 | 67.51 | 50.08 | Upgrade
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| Net Income Growth | 32.34% | 22.35% | -51.70% | -24.75% | 34.79% | 42.18% | Upgrade
|
| Shares Outstanding (Basic) | 440 | 440 | 440 | 344 | 330 | - | Upgrade
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| Shares Outstanding (Diluted) | 440 | 440 | 440 | 344 | 330 | - | Upgrade
|
| Shares Change (YoY) | - | - | 27.96% | 4.20% | - | - | Upgrade
|
| EPS (Basic) | 0.06 | 0.07 | 0.06 | 0.15 | 0.20 | - | Upgrade
|
| EPS (Diluted) | 0.06 | 0.07 | 0.06 | 0.15 | 0.20 | - | Upgrade
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| EPS Growth | 32.34% | 22.34% | -62.25% | -27.78% | - | - | Upgrade
|
| Free Cash Flow | 1.37 | 13.28 | 29.27 | 25.7 | 21.65 | 123.88 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.03 | 0.07 | 0.07 | 0.07 | - | Upgrade
|
| Dividend Per Share | 0.035 | 0.035 | 0.031 | 0.039 | - | - | Upgrade
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| Dividend Growth | 12.16% | 12.16% | -20.51% | - | - | - | Upgrade
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| Profit Margin | 7.81% | 8.10% | 6.08% | 10.68% | 15.31% | 14.39% | Upgrade
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| Free Cash Flow Margin | 0.39% | 3.58% | 7.26% | 5.40% | 4.91% | 35.60% | Upgrade
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| EBITDA | 49.95 | 51.37 | 49.99 | 79.75 | 88.17 | 91.57 | Upgrade
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| EBITDA Margin | 13.99% | 13.87% | 12.39% | 16.77% | 20.00% | 26.32% | Upgrade
|
| D&A For EBITDA | 12.08 | 11.81 | 10.77 | 9.37 | 8.74 | 8.43 | Upgrade
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| EBIT | 37.87 | 39.56 | 39.22 | 70.38 | 79.43 | 83.14 | Upgrade
|
| EBIT Margin | 10.61% | 10.68% | 9.72% | 14.80% | 18.02% | 23.89% | Upgrade
|
| Effective Tax Rate | 27.33% | 27.07% | 30.19% | 27.69% | 25.28% | 25.47% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.