Yunnan Energy International Co. (SEHK:1298) Income Statement Analysis 2003-2025

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Metric	2023	2024	LTM
Total Revenue	HK$341.863M	HK$576.615M	HK$510.351M
Cost of Sales	HK$331.78M	HK$546.72M	HK$481.518M
Gross Profit	HK$10.083M	HK$29.895M	HK$28.833M
Research And Development Expenses	-	-	-
Selling, General And Administrative Expenses	HK$14.602M	HK$17.189M	HK$17.758M
Other Expenses	HK$-1.291M	HK$-0.711M	HK$-1.117M
Operating Profit	HK$-3.228M	HK$13.417M	HK$6.754M
Net Interest Income	HK$-3.702M	HK$-2.504M	HK$-3.535M
Other Non-operating Income	HK$2.302M	HK$-7.668M	HK$3.56M
Total Non-operating Income	HK$-1.4M	HK$-10.172M	HK$0.025M
EBT	HK$-4.628M	HK$3.245M	HK$2.133M
Income Tax Expense	HK$0.342M	HK$2.754M	HK$3.984M
Net Income	HK$-4.97M	HK$0.491M	HK$-1.851M

Earnings Per Share (Basic)	HK$-0.018	HK$0.002	HK$-0.007
Earnings Per Share (Diluted)	HK$-0.018	HK$0.002	HK$-0.007
Weighted-Average Shares Outstanding (Basic)	HK$275.437M	HK$275.528M	HK$552.678M
Weighted-Average Shares Outstanding (Diluted)	HK$275.437M	HK$275.437M	HK$552.678M

EBITDA	HK$-0.508M	HK$6.431M	HK$5.87M
Depreciation And Amortization	HK$61K	HK$53K	HK$54K
EBIT	HK$-0.569M	HK$6.378M	HK$5.816M

Yunnan Energy International Co. Income Statement

Revenue And Expenses Breakdown