01407.HK
Jy Gas Limited
HKSE · Utilities · Regulated Gas · CN
HKD 0.67
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 669.6M | 325.9M | 370.4M | 403.5M | 475.5M |
| Cost of Revenue | 559.2M | 263.4M | 316.8M | 343.1M | 374.9M |
| Gross Profit | 110.4M | 62.6M | 53.6M | 60.4M | 100.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 36.6M | 25.2M | 18.3M | 23.4M | 34.0M |
| General & Admin Expense | 19.3M | 25.2M | 18.2M | 21.0M | 33.3M |
| Selling & Marketing Expense | 225.0K | — | 109.0K | 2.4M | 730.0K |
| Other Expenses | (8.5M) | (2.7M) | (7.4M) | 2.7M | (6.1M) |
| Total Operating Expenses | 28.1M | 22.4M | 11.0M | 26.1M | 28.0M |
| Cost and Expenses | 587.3M | 285.8M | 327.8M | 369.2M | 402.8M |
| Operating Income (EBIT) | 82.3M | 40.1M | 42.6M | 34.3M | 72.7M |
| Non-Operating | |||||
| Interest Income | 1.0M | 273.7K | 2.0M | 2.4M | 743.0K |
| Interest Expense | 5.7M | 3.4M | 3.1M | 603.0K | 1.6M |
| Net Interest Income | (5.7M) | (3.1M) | (1.2M) | 1.8M | (833.0K) |
| Other Non-Op Income/Expense | (9.6M) | (1.1M) | (1.2M) | 1.8M | (833.0K) |
| Non-Operating Income (excl Interest) | 1.8M | — | 3.0M | (2.4M) | (743.0K) |
| EBT (Pre-Tax Income) | 72.7M | 39.1M | 41.4M | 36.1M | 71.9M |
| Income Tax Expense | 20.5M | 10.9M | 11.2M | 10.9M | 19.9M |
| Bottom Line | |||||
| Net Income | 51.6M | 27.7M | 30.0M | 24.5M | 50.8M |
| Earnings from Cont. Ops | 52.2M | 28.2M | 30.2M | 25.2M | 52.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 51.6M | 27.7M | 30.0M | 24.5M | 50.8M |
| Per Share | |||||
| Basic EPS | HK$0.12 | HK$0.06 | HK$0.07 | HK$0.06 | HK$0.15 |
| Diluted EPS | HK$0.12 | HK$0.06 | HK$0.07 | HK$0.06 | HK$0.15 |
| Revenue Per Share | HK$1.52 | HK$0.74 | HK$0.84 | HK$0.92 | HK$1.38 |
| Shares | |||||
| Basic Shares Outstanding | 440.0M | 440.0M | 440.0M | 440.0M | 343.9M |
| Diluted Shares Outstanding | 440.0M | 440.0M | 440.0M | 440.0M | 343.9M |
| Profitability Metrics | |||||
| EBITDA | 104.7M | 52.5M | 50.4M | 48.5M | 83.8M |
| D&A | 24.2M | 12.3M | 10.8M | 11.8M | 10.4M |
| EBIT | 80.5M | 40.1M | 39.6M | 36.7M | 73.5M |
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