01083.HK
Towngas Smart Energy Company Limited
HKSE · Utilities · Regulated Gas · HK
HKD 3.05
+0.33%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 43.1B | 20.9B | 21.3B | 19.8B | 20.1B |
| Cost of Revenue | 35.5B | 18.7B | 15.8B | 15.1B | 17.7B |
| Gross Profit | 7.5B | 2.2B | 5.5B | 4.7B | 2.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.2B | 854.1M | 986.0M | 1.3B | 752.7M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | 1.4B | — | (40.3M) |
| Total Operating Expenses | 2.2B | 854.1M | 1.4B | 1.3B | 712.4M |
| Cost and Expenses | 37.7B | 19.5B | 17.3B | 16.4B | 18.5B |
| Operating Income (EBIT) | 5.3B | 1.4B | 4.0B | 3.4B | 1.6B |
| Non-Operating | |||||
| Interest Income | — | — | 58.7M | 78.4M | 66.7M |
| Interest Expense | 1.3B | 648.4M | 720.4M | 769.8M | 752.8M |
| Net Interest Income | (1.3B) | (648.4M) | (661.6M) | (691.4M) | (686.1M) |
| Other Non-Op Income/Expense | (1.4B) | 786.6M | (1.8B) | (1.2B) | (28.7M) |
| Non-Operating Income (excl Interest) | 2.2B | — | 2.2B | 1.7B | — |
| EBT (Pre-Tax Income) | 3.9B | 2.2B | 2.2B | 2.2B | 1.6B |
| Income Tax Expense | 850.2M | 419.1M | 408.7M | 385.1M | 382.7M |
| Bottom Line | |||||
| Net Income | 3.1B | 1.6B | 1.6B | 1.6B | 964.9M |
| Earnings from Cont. Ops | 3.5B | 1.8B | 1.8B | 1.8B | 1.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.2B | 1.7B | 1.6B | 1.6B | 510.5M |
| Per Share | |||||
| Basic EPS | HK$0.87 | HK$0.45 | HK$0.47 | HK$0.43 | HK$0.30 |
| Diluted EPS | HK$0.83 | HK$0.42 | HK$0.43 | HK$0.43 | HK$0.14 |
| Revenue Per Share | HK$11.73 | HK$5.87 | HK$6.24 | HK$5.43 | HK$6.28 |
| Shares | |||||
| Basic Shares Outstanding | 3.7B | 3.6B | 3.4B | 3.7B | 3.2B |
| Diluted Shares Outstanding | 3.7B | 3.9B | 3.8B | 3.7B | 3.6B |
| Profitability Metrics | |||||
| EBITDA | 5.5B | 2.7B | 2.9B | 2.7B | 2.5B |
| D&A | 2.4B | 1.3B | 1.0B | 1.1B | 918.1M |
| EBIT | 3.1B | 1.4B | 1.9B | 1.7B | 1.6B |
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