CCIAM Future Energy Limited (0145.HK)
HKD 0.2
(1.03%)
HKD 0.2
(1.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 29.72 Million | 23.3 Million | 7.58 Million | 7.98 Million | 41.27 Million | 50.5 Million |
| Cost of Revenue | 28.02 Million | 20.94 Million | 6.37 Million | 4.13 Million | 37.13 Million | 35.6 Million |
| Gross Profit | 1.69 Million | 2.36 Million | 1.2 Million | 3.84 Million | 4.14 Million | 14.9 Million |
| Operating Expenses | 14.06 Million | 26.16 Million | 49.28 Million | 53.25 Million | 43.97 Million | 79.29 Million |
| Selling, General and Administrative Expenses | 12.51 Thousand | 12.83 Million | 11.65 Million | 22.95 Million | 22.42 Million | 25.33 Million |
| Research and Development Expenses | - | -2.22 | -8.94 | -7.52 | -2.53 | - |
| Other Expenses | 14.05 Million | 13.33 Million | 37.63 Million | 30.29 Million | 21.54 Million | -403.68 Million |
| Cost and Expenses | 42.09 Million | 47.11 Million | 55.66 Million | 57.39 Million | 81.1 Million | 114.9 Million |
| Operating Income | -12.37 Million | -49.91 Million | -48.07 Million | -49.4 Million | -39.83 Million | -1.43 Billion |
| Interest Expense | 776.00 | 2.06 Million | 4.07 Million | 3.62 Million | 23.56 Million | 99.12 Million |
| Income Tax Expense | - | 2.06 Million | -3.62 Million | -3.72 Million | -7.8 Million | -161.98 Million |
| Earnings before Tax | -12.56 Million | -51.97 Million | -69.54 Million | -71.15 Million | -117.12 Million | -1.53 Billion |
| Net Income | -12.56 Million | -54.03 Million | -65.92 Million | -67.42 Million | -109.32 Million | -1.37 Billion |
| Earnings Per Share Basic | -0.00 | -0.78 | -1.05 | -1.44 | -3.53 | -4.92 |
| Earnings Per Share Diluted | -0.00 | -0.78 | -1.05 | -1.44 | -3.53 | -4.92 |
| Weighted Average Shares Outstanding | 102.54 Million | 69.71 Million | 62.79 Million | 46.69 Million | 31.01 Million | 278.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.54 Million | 69.71 Million | 62.79 Million | 46.69 Million | 31.01 Million | 278.66 Million |
| Gross Margin | 0.06 | 0.10 | 0.16 | 0.48 | 0.10 | 0.30 |
| EBIT Margin | -0.41 | -1.02 | -5.39 | -5.21 | -0.85 | -16.60 |
| Profit Margin | -0.42 | -2.32 | -8.69 | -8.44 | -2.65 | -27.16 |
| EBITDA | -12.11 Million | -23.69 Million | -45.22 Million | -41.62 Million | -35.25 Million | -838.37 Million |
| Earnings Before Tax Margin | -0.42 | -2.14 | -6.34 | -6.19 | -0.97 | -28.40 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.13 Million | 5.13 Million | 14.32 Million | 29.72 Million | 7.15 Million | 15.4 Million |
| Cost of Revenue | 4.68 Million | 4.68 Million | 13.34 Million | 28.02 Million | 7.29 Million | 14.68 Million |
| Gross Profit | 447.5 Thousand | 447.5 Thousand | 978 Thousand | 1.69 Million | -143.5 Thousand | 717 Thousand |
| Operating Expenses | 4.68 Million | 4.68 Million | 2.97 Million | 14.06 Million | 2.97 Million | 2.98 Million |
| Selling, General and Administrative Expenses | 4.72 Million | 4.72 Million | 2.98 Million | - | 2.98 Million | 3.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -40.5 Thousand | -40.5 Thousand | -0.45 | -14.06 Million | - | -0.40 |
| Cost and Expenses | 9.37 Million | 9.37 Million | 20.55 Million | 42.09 Million | 10.27 Million | 20.99 Million |
| Operating Income | -4.24 Million | -4.24 Million | -6.23 Million | -12.37 Million | -3.12 Million | -5.59 Million |
| Interest Expense | - | - | 131 Thousand | 776.00 | - | 645 Thousand |
| Income Tax Expense | -10 Thousand | -10 Thousand | -0.06 | 92.1 Thousand | - | -0.07 |
| Earnings before Tax | -4.45 Million | -4.45 Million | -6.38 Million | -12.56 Million | -3.19 Million | -6.18 Million |
| Net Income | -4.45 Million | -4.45 Million | -6.38 Million | -12.56 Million | -3.19 Million | -6.18 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | -0.06 | - | -0.03 | -0.07 |
| Earnings Per Share Diluted | -0.03 | -0.03 | -0.06 | - | -0.03 | -0.07 |
| Weighted Average Shares Outstanding | 142.32 Million | 142.32 Million | 113.02 Million | 102.54 Million | 112.27 Million | 92.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 142.32 Million | 142.32 Million | 113.02 Million | 102.54 Million | 112.26 Million | 92.82 Million |
| Gross Margin | 0.09 | 0.09 | 0.07 | 0.06 | -0.02 | 0.05 |
| EBIT Margin | -0.82 | -0.82 | -0.42 | - | -0.43 | -0.36 |
| Profit Margin | -0.87 | -0.87 | -0.45 | -0.42 | -0.45 | -0.40 |
| EBITDA | -4.22 Million | -4.22 Million | -6.07 Million | - | -3.11 Million | -5.49 Million |
| Earnings Before Tax Margin | -0.83 | -0.83 | -0.44 | -0.42 | -0.44 | -0.36 |
EXR
3289
AGM
ALL
IFM
3914