
Hans Energy Co Ltd
HKEX:554

Income Statement
Earnings Waterfall
Hans Energy Co Ltd
Revenue
|
1.2B
HKD
|
Cost of Revenue
|
-1.2B
HKD
|
Gross Profit
|
73.2m
HKD
|
Operating Expenses
|
-94.6m
HKD
|
Operating Income
|
-21.4m
HKD
|
Other Expenses
|
-30.9m
HKD
|
Net Income
|
-52.4m
HKD
|
Income Statement
Hans Energy Co Ltd
Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
202
N/A
|
181
-10%
|
167
-8%
|
160
-4%
|
160
0%
|
166
+4%
|
165
-1%
|
161
-2%
|
159
-1%
|
158
-1%
|
160
+1%
|
165
+3%
|
145
-12%
|
165
+14%
|
204
+24%
|
212
+4%
|
220
+4%
|
218
-1%
|
212
-3%
|
208
-2%
|
223
+7%
|
228
+2%
|
222
-3%
|
227
+2%
|
111
-51%
|
272
+146%
|
142
-48%
|
214
+51%
|
315
+47%
|
1 272
+304%
|
2 482
+95%
|
3 112
+25%
|
1 975
-37%
|
687
-65%
|
695
+1%
|
770
+11%
|
949
+23%
|
1 242
+31%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(47)
|
(47)
|
(51)
|
(49)
|
(48)
|
(51)
|
(52)
|
(52)
|
(50)
|
(51)
|
(55)
|
(65)
|
(106)
|
(164)
|
(193)
|
(195)
|
(196)
|
(197)
|
(193)
|
(192)
|
(193)
|
(191)
|
(180)
|
(170)
|
(100)
|
(194)
|
(108)
|
(164)
|
(273)
|
(1 225)
|
(2 416)
|
(3 004)
|
(1 868)
|
(595)
|
(601)
|
(680)
|
(859)
|
(1 169)
|
|
Gross Profit |
154
N/A
|
134
-13%
|
116
-13%
|
111
-4%
|
113
+1%
|
116
+2%
|
113
-2%
|
110
-3%
|
109
-1%
|
107
-2%
|
105
-2%
|
100
-5%
|
39
-61%
|
1
-98%
|
12
+1 543%
|
17
+44%
|
25
+50%
|
21
-15%
|
18
-15%
|
16
-12%
|
30
+90%
|
38
+25%
|
42
+12%
|
58
+38%
|
10
-82%
|
79
+664%
|
34
-57%
|
50
+48%
|
42
-16%
|
47
+13%
|
66
+41%
|
108
+62%
|
107
-1%
|
93
-13%
|
94
+1%
|
90
-4%
|
89
-1%
|
73
-18%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(40)
|
(29)
|
(21)
|
(29)
|
(36)
|
(43)
|
(42)
|
(42)
|
(42)
|
(42)
|
(40)
|
(157)
|
(164)
|
(57)
|
(58)
|
(57)
|
(56)
|
(55)
|
(60)
|
(60)
|
(59)
|
(58)
|
(54)
|
(37)
|
(65)
|
(90)
|
(124)
|
(136)
|
(137)
|
(73)
|
(105)
|
(133)
|
(118)
|
(84)
|
(71)
|
(90)
|
(95)
|
|
Selling, General & Administrative |
(33)
|
(49)
|
(45)
|
(34)
|
(33)
|
(39)
|
(44)
|
(43)
|
(43)
|
(43)
|
(43)
|
(40)
|
(157)
|
(165)
|
(59)
|
(61)
|
(59)
|
(58)
|
(58)
|
(63)
|
(63)
|
(62)
|
(60)
|
(58)
|
(41)
|
(70)
|
(91)
|
(128)
|
(142)
|
(144)
|
(89)
|
(119)
|
(156)
|
(139)
|
(86)
|
(76)
|
(96)
|
(102)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
9
|
9
|
17
|
13
|
4
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
4
|
4
|
5
|
1
|
3
|
7
|
7
|
16
|
14
|
23
|
21
|
2
|
6
|
6
|
7
|
|
Operating Income |
130
N/A
|
94
-28%
|
88
-7%
|
90
+3%
|
84
-7%
|
80
-5%
|
70
-12%
|
68
-3%
|
66
-3%
|
64
-3%
|
63
-2%
|
60
-5%
|
(118)
N/A
|
(163)
-38%
|
(45)
+72%
|
(42)
+8%
|
(32)
+22%
|
(35)
-8%
|
(37)
-5%
|
(45)
-21%
|
(30)
+32%
|
(21)
+30%
|
(16)
+25%
|
4
N/A
|
(27)
N/A
|
14
N/A
|
(56)
N/A
|
(75)
-33%
|
(94)
-26%
|
(90)
+4%
|
(7)
+92%
|
3
N/A
|
(26)
N/A
|
(25)
+4%
|
10
N/A
|
19
+99%
|
(1)
N/A
|
(21)
-3 355%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
73
|
74
|
(11)
|
(5)
|
1
|
2
|
1
|
1
|
1
|
1
|
(5)
|
(25)
|
(58)
|
(80)
|
(83)
|
(82)
|
(79)
|
(79)
|
(77)
|
(67)
|
(60)
|
(55)
|
(51)
|
(41)
|
(65)
|
(36)
|
(60)
|
(33)
|
(32)
|
(32)
|
(37)
|
18
|
37
|
(6)
|
(6)
|
(29)
|
(24)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
3
|
2
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
111
N/A
|
167
+51%
|
162
-3%
|
79
-51%
|
78
-1%
|
81
+3%
|
73
-10%
|
69
-5%
|
67
-3%
|
65
-3%
|
64
-3%
|
55
-14%
|
(143)
N/A
|
(221)
-54%
|
(125)
+44%
|
(125)
0%
|
(115)
+8%
|
(116)
0%
|
(115)
+0%
|
(122)
-5%
|
(98)
+20%
|
(82)
+16%
|
(72)
+12%
|
(45)
+37%
|
(68)
-51%
|
(52)
+23%
|
(90)
-71%
|
(132)
-48%
|
(128)
+3%
|
(122)
+5%
|
(38)
+69%
|
(34)
+11%
|
(8)
+76%
|
12
N/A
|
3
-72%
|
13
+275%
|
(29)
N/A
|
(46)
-57%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(15)
|
(13)
|
(8)
|
(7)
|
(7)
|
(9)
|
(12)
|
(19)
|
(21)
|
(21)
|
(19)
|
0
|
9
|
1
|
1
|
1
|
1
|
0
|
0
|
(3)
|
(7)
|
(8)
|
(1)
|
0
|
(10)
|
(9)
|
(12)
|
(4)
|
(0)
|
(1)
|
(1)
|
(5)
|
(6)
|
(2)
|
(2)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
103
|
152
|
149
|
71
|
71
|
74
|
64
|
57
|
48
|
45
|
43
|
36
|
(143)
|
(211)
|
(124)
|
(124)
|
(115)
|
(115)
|
(115)
|
(121)
|
(100)
|
(89)
|
(79)
|
(47)
|
(68)
|
(62)
|
(99)
|
(144)
|
(131)
|
(122)
|
(39)
|
(35)
|
(14)
|
7
|
2
|
11
|
(33)
|
(51)
|
|
Income to Minority Interest |
(11)
|
(16)
|
(14)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
9
|
14
|
7
|
8
|
7
|
7
|
0
|
7
|
6
|
5
|
4
|
1
|
3
|
2
|
4
|
5
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
Net Income (Common) |
93
N/A
|
137
+48%
|
134
-2%
|
64
-53%
|
64
+1%
|
67
+4%
|
56
-15%
|
50
-11%
|
42
-17%
|
39
-7%
|
37
-4%
|
31
-17%
|
(134)
N/A
|
(197)
-47%
|
(117)
+41%
|
(117)
+0%
|
(108)
+7%
|
(108)
0%
|
(109)
0%
|
(114)
-5%
|
(94)
+17%
|
(84)
+11%
|
(76)
+10%
|
(45)
+40%
|
0
N/A
|
5
+1 290%
|
(62)
N/A
|
1 133
N/A
|
1 109
-2%
|
(123)
N/A
|
(40)
+67%
|
(38)
+5%
|
(16)
+58%
|
4
N/A
|
0
-95%
|
10
+4 601%
|
(35)
N/A
|
(52)
-49%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.03
+40%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
0.3
N/A
|
0.29
-3%
|
-0.03
N/A
|
-0.01
+67%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|