The Hong Kong and China Gas Company Limited
HOKCF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $28 | $28 | $27 | $28 |
| % Growth | -1.7% | 1.7% | -1.1% | – |
| Cost of Goods Sold | $16 | $16 | $17 | $21 |
| Gross Profit | $11 | $12 | $11 | $7 |
| % Margin | 41.2% | 43.9% | 39.4% | 25.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2 | -$2 | $2 | $4 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $15 | $0 | $0 |
| Operating Expenses | $2 | $13 | $2 | $4 |
| Operating Income | $9 | -$1 | $9 | $3 |
| % Margin | 34.1% | -2.5% | 32.2% | 12.2% |
| Other Income/Exp. Net | -$5 | $5 | -$4 | $0 |
| Pre-Tax Income | $5 | $4 | $5 | $3 |
| Tax Expense | $1 | $1 | $1 | $1 |
| Net Income | $3 | $3 | $3 | $2 |
| % Margin | 10.8% | 9.5% | 11.1% | 8.8% |
| EPS | 0.16 | 0.14 | 0.16 | 0.13 |
| % Growth | 14.3% | -12.5% | 23.1% | – |
| EPS Diluted | 0.16 | 0.14 | 0.16 | 0.13 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 19 |
| Weighted Avg Shares Out Dil | 19 | 19 | 19 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | -$0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $2 | $2 | $2 | $2 |
| EBITDA | $6 | $8 | $6 | $5 |
| % Margin | 23.2% | 29.6% | 22% | 18.3% |