The Hong Kong and China Gas Company Limited (00003.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	111.8B	54.3B	55.5B	57.0B	61.0B
Cost of Revenue	94.2B	41.3B	32.4B	35.0B	46.6B
Gross Profit	17.6B	13.0B	23.1B	22.0B	14.4B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	8.6B	4.8B	14.9B	3.9B	5.8B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	947.8M	—	—	—	81.9M
Total Operating Expenses	9.5B	4.8B	14.9B	3.9B	5.9B
Cost and Expenses	103.7B	46.2B	47.3B	38.9B	52.4B
Operating Income (EBIT)	8.1B	8.1B	8.2B	18.1B	17.9B
Non-Operating
Interest Income	97.9M	123.0M	209.7M	323.2M	205.0M
Interest Expense	4.1B	2.0B	2.3B	2.2B	1.8B
Net Interest Income	(4.1B)	(1.8B)	(2.0B)	(1.9B)	(1.6B)
Other Non-Op Income/Expense	8.6B	473.7M	312.5M	(8.9B)	(9.7B)
Non-Operating Income (excl Interest)	(3.5B)	(2.4B)	(2.6B)	9.8B	(285.3M)
EBT (Pre-Tax Income)	16.7B	8.6B	8.5B	9.2B	8.2B
Income Tax Expense	3.6B	1.9B	1.7B	2.0B	1.9B
Bottom Line
Net Income	12.0B	5.7B	5.7B	6.2B	5.4B
Earnings from Cont. Ops	14.1B	6.7B	6.8B	7.2B	6.3B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	11.9B	5.6B	5.7B	5.9B	4.9B
Per Share
Basic EPS	HK$0.65	HK$0.30	HK$0.31	HK$0.32	HK$0.28
Diluted EPS	HK$0.64	HK$0.30	HK$0.30	HK$0.32	HK$0.26
Revenue Per Share	HK$5.99	HK$2.91	HK$2.97	HK$3.05	HK$3.27
Shares
Basic Shares Outstanding	18.7B	18.7B	18.7B	18.7B	18.7B
Diluted Shares Outstanding	18.7B	18.7B	18.7B	18.7B	18.7B
Profitability Metrics
EBITDA	23.7B	11.9B	12.2B	11.9B	12.3B
D&A	7.3B	3.8B	3.6B	3.5B	3.5B
EBIT	16.5B	8.1B	8.6B	8.3B	8.8B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026