03633.HK
Zhongyu Energy Holdings Limited
HKSE · Utilities · Regulated Gas · HK
HKD 2.67
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 24.7B | 12.4B | 13.5B | 13.6B | 13.0B |
| Cost of Revenue | 21.6B | 10.8B | 11.7B | 11.7B | 11.0B |
| Gross Profit | 3.2B | 1.6B | 1.8B | 1.9B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.7B | 817.6M | 877.8M | 868.0M | 809.4M |
| General & Admin Expense | 960.6M | 615.5M | 623.6M | 630.6M | 572.2M |
| Selling & Marketing Expense | 328.6M | 202.1M | 246.3M | 237.5M | 237.3M |
| Other Expenses | 92.3M | 84.8M | — | (3.8M) | (2.2M) |
| Total Operating Expenses | 1.8B | 902.4M | 877.8M | 864.2M | 807.3M |
| Cost and Expenses | 23.3B | 11.7B | 12.6B | 12.6B | 11.7B |
| Operating Income (EBIT) | 1.4B | 728.8M | 882.9M | 1.0B | 1.2B |
| Non-Operating | |||||
| Interest Income | — | 29.8M | 27.8M | 35.2M | 32.7M |
| Interest Expense | 923.3M | 397.5M | 629.5M | 656.1M | 329.4M |
| Net Interest Income | (895.5M) | (367.6M) | (601.7M) | (620.9M) | (296.7M) |
| Other Non-Op Income/Expense | (391.5M) | (155.8M) | (434.2M) | (462.4M) | (644.7M) |
| Non-Operating Income (excl Interest) | — | — | (190.9M) | (125.5M) | — |
| EBT (Pre-Tax Income) | 986.9M | 572.9M | 448.7M | 585.3M | 514.6M |
| Income Tax Expense | 550.0M | 319.7M | 247.6M | 284.8M | 271.7M |
| Bottom Line | |||||
| Net Income | 380.8M | 247.3M | 146.4M | 246.7M | 174.1M |
| Earnings from Cont. Ops | 431.5M | 253.2M | 201.1M | 300.5M | 242.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 380.8M | 247.3M | 146.4M | 246.7M | 174.1M |
| Per Share | |||||
| Basic EPS | HK$0.14 | HK$0.09 | HK$0.05 | HK$0.09 | HK$0.06 |
| Diluted EPS | HK$0.14 | HK$0.09 | HK$0.05 | HK$0.09 | HK$0.06 |
| Revenue Per Share | HK$9.04 | HK$4.52 | HK$4.83 | HK$4.83 | HK$4.59 |
| Shares | |||||
| Basic Shares Outstanding | 2.7B | 2.8B | 2.8B | 2.8B | 2.8B |
| Diluted Shares Outstanding | 2.7B | 2.8B | 2.8B | 2.8B | 2.8B |
| Profitability Metrics | |||||
| EBITDA | 2.6B | 1.3B | 1.6B | 1.8B | 1.7B |
| D&A | 1.2B | 611.9M | 618.6M | 603.1M | 567.9M |
| EBIT | 1.4B | 728.8M | 1.0B | 1.2B | 1.2B |
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