Jy Gas Limited (HKG:1407)
Hong Kong
· Delayed Price · Currency is HKD 0.570
-0.020 (-3.39%)
Apr 29, 2026, 11:22 AM HKT
Jy Gas Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Revenue | 334.59 | 370.42 | 403.49 | 475.53 | 440.89 | Upgrade
|
| Revenue Growth (YoY) | -9.68% | -8.20% | -15.15% | 7.86% | 26.71% | Upgrade
|
| Operations & Maintenance | - | - | - | 1.09 | - | Upgrade
|
| Selling, General & Admin | 25.16 | 21.65 | 25.54 | 32.19 | 18.85 | Upgrade
|
| Depreciation & Amortization | - | 0.17 | 0.2 | 0.17 | 0.11 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | 0.59 | 0.53 | 0.56 | 0.2 | Upgrade
|
| Provision for Bad Debts | -1.94 | 0.11 | 2.38 | 0.51 | 0.62 | Upgrade
|
| Other Operating Expenses | 265.84 | 308.63 | 335.75 | 370.64 | 341.69 | Upgrade
|
| Total Operating Expenses | 289.07 | 331.15 | 364.4 | 405.15 | 361.46 | Upgrade
|
| Operating Income | 45.52 | 39.28 | 39.09 | 70.38 | 79.43 | Upgrade
|
| Interest Expense | -3.5 | -3.13 | -0.6 | -1.58 | -4.12 | Upgrade
|
| Interest Income | 0.28 | 1.95 | 2.44 | 0.74 | 0.51 | Upgrade
|
| Net Interest Expense | -3.22 | -1.18 | 1.83 | -0.83 | -3.61 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | 0.53 | 1.9 | -0.81 | - | Upgrade
|
| Other Non-Operating Income (Expenses) | - | 0.35 | -0.38 | 2.97 | 1.42 | Upgrade
|
| EBT Excluding Unusual Items | 42.29 | 38.97 | 42.44 | 71.7 | 77.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1.61 | 0.35 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.05 | 0.01 | - | -0.27 | Upgrade
|
| Asset Writedown | -3.26 | -0.99 | -0.9 | 0.18 | 1.08 | Upgrade
|
| Insurance Settlements | 1.09 | 1.98 | - | - | - | Upgrade
|
| Other Unusual Items | - | -0.17 | -5.77 | - | 13.46 | Upgrade
|
| Pretax Income | 40.12 | 41.44 | 36.13 | 71.88 | 91.51 | Upgrade
|
| Income Tax Expense | 11.22 | 11.22 | 10.91 | 19.91 | 23.13 | Upgrade
|
| Earnings From Continuing Ops. | 28.9 | 30.22 | 25.22 | 51.98 | 68.37 | Upgrade
|
| Minority Interest in Earnings | -0.51 | -0.2 | -0.68 | -1.18 | -0.87 | Upgrade
|
| Net Income | 28.4 | 30.02 | 24.54 | 50.8 | 67.51 | Upgrade
|
| Net Income to Common | 28.4 | 30.02 | 24.54 | 50.8 | 67.51 | Upgrade
|
| Net Income Growth | -5.42% | 22.35% | -51.70% | -24.75% | 34.79% | Upgrade
|
| Shares Outstanding (Basic) | 440 | 440 | 440 | 344 | 330 | Upgrade
|
| 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
|
| EPS Growth | -5.42% | 22.34% | -62.25% | -27.78% | - | Upgrade
|
| Free Cash Flow | - | 13.28 | 29.27 | 25.7 | 21.65 | Upgrade
|
| Free Cash Flow Per Share | - | 0.03 | 0.07 | 0.07 | 0.07 | Upgrade
|
| Dividend Per Share | 0.010 | 0.035 | 0.031 | 0.039 | - | Upgrade
|
| Dividend Growth | -71.57% | 12.16% | -20.51% | - | - | Upgrade
|
| Profit Margin | 8.49% | 8.10% | 6.08% | 10.68% | 15.31% | Upgrade
|
| Free Cash Flow Margin | - | 3.58% | 7.26% | 5.40% | 4.91% | Upgrade
|
| EBITDA | 57.33 | 51.08 | 49.86 | 79.75 | 88.17 | Upgrade
|
| EBITDA Margin | 17.13% | 13.79% | 12.36% | 16.77% | 20.00% | Upgrade
|
| D&A For EBITDA | 11.81 | 11.81 | 10.77 | 9.37 | 8.74 | Upgrade
|
| EBIT | 45.52 | 39.28 | 39.09 | 70.38 | 79.43 | Upgrade
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| EBIT Margin | 13.61% | 10.60% | 9.69% | 14.80% | 18.02% | Upgrade
|
| Effective Tax Rate | 27.96% | 27.07% | 30.19% | 27.69% | 25.28% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.