China Energy Development Holdings Limited
China Energy Development Holdings Limited, an investment holding company, engages in the exploration, development, production, and sale of natural gas. It operates through three segments: Exploration, Production, and Distribution of Natural Gas; Sales of…
Oil & Gas Integrated
HK, Tsuen Wan [HQ]
0228.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 161.00 | 85.00 | 73.00 | 61.00 | 36.00 | 37.00 | 7.00 | 1.00 | 13.00 | 477.00 | 158.00 | 173.00 | 353.00 | 323.00 | 332.00 | |
|
EPS
|
- - | -0.01 | -0.02 | - - | -0.01 | - - | -0.13 | -0.02 | -0.02 | - - | -0.01 | - - | 0.01 | 0.01 | 0.01 | |
| Diluted in mil. | - - | -0.01 | -0.02 | - - | -0.01 | - - | -0.13 | -0.02 | -0.02 | - - | -0.01 | - - | 0.01 | 0.01 | 0.01 | |
|
Profit
|
111.00 | 49.00 | 34.00 | 23.00 | 3.00 | 2.00 | 1.00 | - - | 6.00 | 471.00 | 67.00 | 38.00 | 188.00 | 172.00 | 187.00 | |
| Gross Margin | 68.78 | 57.48 | 46.81 | 37.23 | 9.47 | 6.66 | 23.20 | 83.35 | 47.90 | 98.65 | 42.40 | 22.47 | 53.45 | 53.51 | 56.46 | |
| Pre Tax | -11.00 | -50.00 | -127.00 | -41.00 | -48.00 | -40.00 | -1,283.00 | -165.00 | -241.00 | 138.00 | -185.00 | -19.00 | 201.00 | 91.00 | 90.00 | |
| Profit Margin | -7.38 | -59.72 | -172.13 | -66.96 | -132.29 | -107.91 | -17,326.84 | -14,815.49 | -1,853.11 | 28.93 | -117.15 | -11.01 | 57.06 | 28.42 | 27.34 | |
| ETR | -86.72 | -65.97 | 3.40 | 12.39 | -8.89 | -8.91 | -0.19 | -1.69 | -2.80 | 80.33 | 60.31 | 23.03 | 38.19 | 9.65 | 24.11 | |
| Net | -11.00 | -50.00 | -122.00 | -36.00 | -44.00 | -36.00 | -1,281.00 | -162.00 | -235.00 | 27.00 | -72.00 | -14.00 | 123.00 | 83.00 | 69.00 | |
| Profit Margin | -7.38 | -59.72 | -166.27 | -58.67 | -120.53 | -98.30 | -17,293.33 | -14,564.73 | -1,806.20 | 5.76 | -45.78 | -8.17 | 35.01 | 25.78 | 20.94 | |
| EBITDA | 1.00 | -16.00 | -40.00 | -32.00 | -36.00 | -31.00 | -40.00 | -34.00 | -40.00 | 404.00 | 33.00 | 50.00 | 228.00 | 208.00 | 212.00 | |
| EBITDA Margin | 0.85 | -19.52 | -55.12 | -52.48 | -98.37 | -85.03 | -540.11 | -3,078.25 | -313.99 | 84.60 | 21.07 | 29.10 | 64.60 | 64.64 | 63.99 | |
| Operating Income | -1.00 | -17.00 | -42.00 | -33.00 | -36.00 | -32.00 | -296.00 | -59.00 | -82.00 | 246.00 | 1.00 | -6.00 | 141.00 | 134.00 | 141.00 | |
| Operating Margin | -0.98 | -20.32 | -57.28 | -53.95 | -100.27 | -86.80 | -4,004.06 | -5,293.91 | -634.27 | 51.62 | 0.68 | -3.56 | 39.91 | 41.50 | 42.54 | |
| Interest Income | - - | - - | - - | - - | 11.00 | 13.00 | 9.00 | 6.00 | 6.00 | 8.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Loss | -165.00 | -113.00 | -116.00 | -95.00 | -73.00 | -64.00 | -1,282.00 | -160.00 | -248.00 | -331.00 | -156.00 | -179.00 | -212.00 | -188.00 | -190.00 | |
| Cost of Revenue | -50.00 | -36.00 | -39.00 | -38.00 | -33.00 | -34.00 | -5.00 | - - | -6.00 | -6.00 | -91.00 | -134.00 | -164.00 | -150.00 | -144.00 | |
|
Operating Expenses
|
-115.00 | -77.00 | -77.00 | -57.00 | -40.00 | -29.00 | -1,276.00 | -159.00 | -241.00 | -324.00 | -65.00 | -45.00 | -47.00 | -38.00 | -46.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -12.00 | -5.00 | -3.00 | -2.00 | - - | - - | - - | - - | - - | -18.00 | -41.00 | -5.00 | -5.00 | -4.00 | -14.00 | |
| SG&A | -12.00 | -5.00 | -3.00 | -2.00 | -19.00 | -16.00 | -15.00 | -13.00 | -15.00 | -43.00 | -65.00 | -45.00 | -47.00 | -38.00 | -46.00 | |
| S&M | - - | - - | - - | - - | -18.00 | -16.00 | -14.00 | -13.00 | - - | -24.00 | -24.00 | -30.00 | -34.00 | -29.00 | -29.00 | |
| Depreciation and Amortization | -2.00 | - - | -1.00 | - - | - - | - - | -256.00 | -24.00 | -41.00 | -157.00 | -32.00 | -56.00 | -87.00 | -74.00 | -71.00 | |
| Interest Expenses | - - | - - | -10.00 | -10.00 | -11.00 | -13.00 | -9.00 | -6.00 | -7.00 | -8.00 | -29.00 | -25.00 | -46.00 | -54.00 | -49.00 | |
| Other Expenses | -10.00 | -33.00 | -84.00 | -8.00 | -11.00 | -7.00 | -987.00 | -106.00 | -158.00 | -108.00 | -186.00 | -12.00 | -60.00 | -42.00 | -50.00 | |
|
WA Shares Outstanding
|
3,164.00 | 4,250.00 | 6,813.00 | 7,921.00 | 7,896.00 | 8,645.00 | 9,505.00 | 9,505.00 | 9,496.00 | 13,550.00 | 9,505.00 | 9,505.00 | 9,505.00 | 9,505.00 | 9,505.00 | |
| Diluted | 3,164.00 | 4,250.00 | 6,813.00 | 7,921.00 | 7,921.00 | 8,645.00 | 9,505.00 | 9,505.00 | 9,505.00 | 13,550.00 | 9,505.00 | 9,505.00 | 13,550.00 | 13,550.00 | 13,550.00 |