Towngas Smart Energy Co Ltd
HKEX:1083
Towngas Smart Energy Co Ltd
HKEX:1083
Price:
3.79
HKD
-0.26%
Market Closed
Market Cap:
HK$13.9B
Income Statement
Earnings Waterfall
Towngas Smart Energy Co Ltd
Towngas Smart Energy Co Ltd
Income Statement
Towngas Smart Energy Co Ltd
Towngas Smart Energy Co Ltd
Currency: HKD
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
53
|
0
|
18
|
0
|
160
|
120
|
257
|
285
|
310
|
349
|
392
|
395
|
421
|
463
|
583
|
719
|
747
|
785
|
764
|
712
|
720
|
0
|
|
| Revenue |
1 008
N/A
|
984
-2%
|
989
+1%
|
1 009
+2%
|
1 150
+14%
|
1 261
+10%
|
1 354
+7%
|
1 431
+6%
|
1 458
+2%
|
1 520
+4%
|
1 603
+5%
|
1 697
+6%
|
1 800
+6%
|
1 857
+3%
|
1 910
+3%
|
2 141
+12%
|
2 324
+9%
|
4 036
+74%
|
8 760
+117%
|
10 308
+18%
|
11 787
+14%
|
12 715
+8%
|
12 924
+2%
|
11 975
-7%
|
12 826
+7%
|
15 035
+17%
|
17 125
+14%
|
19 513
+14%
|
20 073
+3%
|
19 795
-1%
|
19 842
+0%
|
20 460
+3%
|
21 314
+4%
|
21 250
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(881)
|
(810)
|
(776)
|
(778)
|
(888)
|
(991)
|
(1 067)
|
(1 100)
|
(1 073)
|
(1 124)
|
(1 194)
|
(1 254)
|
(1 353)
|
(1 382)
|
(1 409)
|
(1 512)
|
(1 635)
|
(2 532)
|
(5 552)
|
(6 806)
|
(8 099)
|
(8 913)
|
(8 905)
|
(8 151)
|
(8 743)
|
(10 441)
|
(12 254)
|
(14 556)
|
(15 507)
|
(15 187)
|
(15 125)
|
(15 529)
|
(15 847)
|
(15 870)
|
|
| Gross Profit |
128
N/A
|
174
+36%
|
214
+23%
|
231
+8%
|
262
+13%
|
270
+3%
|
287
+6%
|
331
+15%
|
384
+16%
|
397
+3%
|
410
+3%
|
443
+8%
|
447
+1%
|
475
+6%
|
501
+5%
|
630
+26%
|
690
+10%
|
1 504
+118%
|
3 207
+113%
|
3 502
+9%
|
3 688
+5%
|
3 802
+3%
|
4 019
+6%
|
3 825
-5%
|
4 083
+7%
|
4 594
+13%
|
4 871
+6%
|
4 957
+2%
|
4 566
-8%
|
4 608
+1%
|
4 717
+2%
|
4 931
+5%
|
5 467
+11%
|
5 380
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(61)
|
(70)
|
(77)
|
(86)
|
(83)
|
(82)
|
(83)
|
(87)
|
(100)
|
(107)
|
(113)
|
(116)
|
(111)
|
(99)
|
(91)
|
(112)
|
(209)
|
(843)
|
(1 918)
|
(2 078)
|
(2 091)
|
(2 113)
|
(2 263)
|
(2 216)
|
(2 259)
|
(2 499)
|
(2 765)
|
(2 933)
|
(2 953)
|
(3 075)
|
(3 053)
|
(3 168)
|
(3 573)
|
(3 625)
|
|
| Selling, General & Administrative |
(60)
|
(69)
|
(76)
|
(79)
|
(81)
|
(81)
|
(81)
|
(85)
|
(103)
|
(110)
|
(117)
|
(125)
|
(124)
|
(141)
|
(154)
|
(182)
|
(223)
|
(405)
|
(914)
|
(978)
|
(969)
|
(984)
|
(1 091)
|
(1 038)
|
(1 018)
|
(1 155)
|
(1 304)
|
(1 385)
|
(1 356)
|
(1 384)
|
(1 306)
|
(1 323)
|
(1 421)
|
(1 402)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(249)
|
(521)
|
(570)
|
(588)
|
(625)
|
(693)
|
(718)
|
(762)
|
(839)
|
(868)
|
(897)
|
(918)
|
(984)
|
(1 070)
|
(1 141)
|
(1 238)
|
(1 262)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(7)
|
(1)
|
(1)
|
(1)
|
(2)
|
3
|
4
|
4
|
9
|
13
|
42
|
63
|
71
|
14
|
(189)
|
(484)
|
(530)
|
(534)
|
(504)
|
(479)
|
(460)
|
(478)
|
(505)
|
(594)
|
(651)
|
(679)
|
(707)
|
(677)
|
(704)
|
(914)
|
(961)
|
|
| Operating Income |
67
N/A
|
104
+56%
|
136
+31%
|
145
+7%
|
180
+24%
|
188
+5%
|
205
+9%
|
244
+19%
|
285
+17%
|
290
+2%
|
297
+2%
|
328
+10%
|
336
+3%
|
376
+12%
|
409
+9%
|
518
+27%
|
480
-7%
|
661
+38%
|
1 289
+95%
|
1 424
+10%
|
1 597
+12%
|
1 689
+6%
|
1 756
+4%
|
1 609
-8%
|
1 824
+13%
|
2 095
+15%
|
2 106
+0%
|
2 024
-4%
|
1 612
-20%
|
1 533
-5%
|
1 664
+9%
|
1 763
+6%
|
1 894
+7%
|
1 755
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(10)
|
(11)
|
(13)
|
(17)
|
(28)
|
(19)
|
(31)
|
(98)
|
(243)
|
217
|
723
|
384
|
199
|
419
|
442
|
309
|
335
|
326
|
9
|
573
|
(51)
|
(750)
|
140
|
153
|
104
|
86
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
233
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(69)
|
(0)
|
(0)
|
692
|
339
|
(303)
|
106
|
209
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
0
|
6
|
0
|
0
|
0
|
27
|
(2)
|
2
|
5
|
(18)
|
(28)
|
(8)
|
(1)
|
|
| Total Other Income |
(2)
|
0
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
2
|
2
|
0
|
2
|
(1)
|
(0)
|
0
|
(7)
|
(328)
|
228
|
34
|
(99)
|
(42)
|
(119)
|
43
|
111
|
72
|
(221)
|
21
|
130
|
71
|
238
|
109
|
161
|
|
| Pre-Tax Income |
68
N/A
|
105
+54%
|
136
+30%
|
145
+6%
|
178
+23%
|
187
+5%
|
202
+8%
|
238
+18%
|
274
+15%
|
279
+2%
|
286
+3%
|
313
+10%
|
310
-1%
|
359
+16%
|
378
+5%
|
420
+11%
|
241
-43%
|
871
+261%
|
1 918
+120%
|
2 036
+6%
|
1 892
-7%
|
2 009
+6%
|
2 014
+0%
|
1 798
-11%
|
2 203
+22%
|
2 532
+15%
|
2 145
-15%
|
2 373
+11%
|
1 584
-33%
|
1 611
+2%
|
2 196
+36%
|
1 824
-17%
|
2 205
+21%
|
2 209
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(1)
|
(9)
|
(10)
|
(11)
|
(11)
|
(23)
|
(23)
|
(26)
|
(31)
|
(20)
|
(28)
|
(30)
|
(34)
|
(35)
|
(198)
|
(405)
|
(450)
|
(479)
|
(491)
|
(501)
|
(477)
|
(555)
|
(642)
|
(618)
|
(580)
|
(383)
|
(348)
|
(385)
|
(397)
|
(409)
|
(420)
|
|
| Income from Continuing Operations |
68
|
105
|
136
|
144
|
170
|
177
|
190
|
227
|
251
|
255
|
260
|
282
|
291
|
332
|
348
|
386
|
206
|
673
|
1 512
|
1 586
|
1 413
|
1 518
|
1 513
|
1 322
|
1 648
|
1 890
|
1 527
|
1 793
|
1 201
|
1 262
|
1 811
|
1 426
|
1 796
|
1 789
|
|
| Income to Minority Interest |
(37)
|
(46)
|
(48)
|
(47)
|
(37)
|
(35)
|
(36)
|
(37)
|
(42)
|
(39)
|
(38)
|
(35)
|
(27)
|
(33)
|
(30)
|
(52)
|
(50)
|
(71)
|
(147)
|
(159)
|
(189)
|
(202)
|
(204)
|
(188)
|
(201)
|
(246)
|
(274)
|
(276)
|
(236)
|
(224)
|
(237)
|
(225)
|
(190)
|
(167)
|
|
| Net Income (Common) |
32
N/A
|
59
+85%
|
88
+48%
|
97
+11%
|
133
+37%
|
142
+6%
|
155
+9%
|
190
+23%
|
209
+10%
|
216
+3%
|
222
+3%
|
247
+11%
|
264
+7%
|
299
+13%
|
318
+6%
|
334
+5%
|
156
-53%
|
602
+286%
|
1 365
+127%
|
1 427
+4%
|
1 224
-14%
|
1 316
+8%
|
1 308
-1%
|
1 134
-13%
|
1 447
+28%
|
1 644
+14%
|
1 253
-24%
|
1 517
+21%
|
965
-36%
|
1 039
+8%
|
1 575
+52%
|
1 202
-24%
|
1 606
+34%
|
1 622
+1%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.09
+80%
|
0.12
+33%
|
0.13
+8%
|
0.17
+31%
|
0.18
+6%
|
0.19
+6%
|
0.23
+21%
|
0.3
+30%
|
0.2
-33%
|
0.2
N/A
|
0.23
+15%
|
0.26
+13%
|
0.3
+15%
|
0.31
+3%
|
0.33
+6%
|
0.14
-58%
|
0.22
+57%
|
0.5
+127%
|
0.52
+4%
|
0.44
-15%
|
0.47
+7%
|
0.46
-2%
|
0.39
-15%
|
0.5
+28%
|
0.55
+10%
|
0.42
-24%
|
0.43
+2%
|
0.27
-37%
|
0.28
+4%
|
0.42
+50%
|
0.32
-24%
|
0.43
+34%
|
0.44
+2%
|
|
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