The Hong Kong and China Gas Company Limited
HOKCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $55 | $57 | $61 | $54 |
| % Growth | -2.6% | -6.5% | 13.8% | – |
| Cost of Goods Sold | $32 | $35 | $47 | $40 |
| Gross Profit | $23 | $22 | $14 | $14 |
| % Margin | 41.7% | 38.6% | 23.6% | 26.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $4 | $6 | $5 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $15 | $0 | $0 | $0 |
| Operating Expenses | $15 | $4 | $6 | $5 |
| Operating Income | $8 | $18 | $18 | $17 |
| % Margin | 14.7% | 31.8% | 29.4% | 32.4% |
| Other Income/Exp. Net | $0 | -$9 | -$10 | -$9 |
| Pre-Tax Income | $8 | $9 | $8 | $8 |
| Tax Expense | $2 | $2 | $2 | $2 |
| Net Income | $6 | $6 | $5 | $5 |
| % Margin | 10.3% | 10.8% | 8.8% | 9.6% |
| EPS | 0.31 | 0.33 | 0.28 | 0.27 |
| % Growth | -6.1% | 17.9% | 3.7% | – |
| EPS Diluted | 0.3 | 0.32 | 0.26 | 0.27 |
| 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 | $2 | $2 | $2 | $1 |
| Depreciation & Amortization | $4 | $4 | $3 | $3 |
| EBITDA | $14 | $12 | $12 | $12 |
| % Margin | 25.8% | 20.9% | 19.1% | 22.2% |