New Universe Environmental Group Limited (0436.HK)
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HKD 0.05
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 405.61 Million | 588.95 Million | 727.16 Million | 789.34 Million | 595.7 Million | 493.93 Million |
| Cost of Revenue | 342.51 Million | 469.59 Million | 535.5 Million | 569.55 Million | 393.97 Million | 311.85 Million |
| Gross Profit | 63.09 Million | 119.35 Million | 191.66 Million | 219.78 Million | 201.72 Million | 182.07 Million |
| Operating Expenses | 64.14 Million | 90.56 Million | 92.09 Million | 70.72 Million | 106.42 Million | 68.85 Million |
| Selling, General and Administrative Expenses | 73.55 Million | 91.17 Million | 87.92 Million | 68.53 Million | 63.72 Million | 65.61 Million |
| Research and Development Expenses | 6.05 Million | 7.35 Million | 7.77 Million | 7.38 Million | 7.31 Million | 7.36 Million |
| Other Expenses | -15.47 Million | -7.95 Million | -3.6 Million | -5.2 Million | 42.7 Million | 984 Thousand |
| Cost and Expenses | 398.13 Million | 560.16 Million | 627.6 Million | 640.28 Million | 500.4 Million | 380.71 Million |
| Operating Income | 1.27 Million | 18.39 Million | 73.56 Million | 127.24 Million | 94.98 Million | 117.48 Million |
| Interest Expense | 3.78 Million | 5.69 Million | 6.52 Million | 9.56 Million | 13.9 Million | 14.3 Million |
| Income Tax Expense | 13.05 Million | 19.53 Million | 7.43 Million | 24.5 Million | 17.74 Million | 23.6 Million |
| Earnings before Tax | -18.17 Million | 24.1 Million | 60.35 Million | 126.54 Million | 88.87 Million | 110.02 Million |
| Net Income | -33.11 Million | 4.56 Million | 40.41 Million | 102.04 Million | 71.12 Million | 74.38 Million |
| Earnings Per Share Basic | -0.01 | 0.00 | 0.01 | 0.03 | 0.02 | 0.02 |
| Earnings Per Share Diluted | -0.01 | 0.00 | 0.01 | 0.03 | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion |
| Gross Margin | 0.16 | 0.20 | 0.26 | 0.28 | 0.34 | 0.37 |
| EBIT Margin | 0.20 | 0.17 | 0.25 | 0.30 | 0.30 | 0.38 |
| Profit Margin | -0.08 | 0.01 | 0.06 | 0.13 | 0.12 | 0.15 |
| EBITDA | 82.45 Million | 142.2 Million | 162.17 Million | 201.49 Million | 167.77 Million | 182.71 Million |
| Earnings Before Tax Margin | 0.00 | 0.03 | 0.10 | 0.16 | 0.16 | 0.24 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 166.07 Million | 405.61 Million | 204.43 Million | 100.59 Million | 100.59 Million | 88.87 Million |
| Cost of Revenue | 146.13 Million | 342.51 Million | 159.28 Million | 90.45 Million | 90.45 Million | 57.51 Million |
| Gross Profit | 19.93 Million | 63.09 Million | 45.15 Million | 10.13 Million | 10.13 Million | 31.35 Million |
| Operating Expenses | 32.87 Million | 55.61 Million | 20.33 Million | 27.84 Million | 27.84 Million | 17.47 Million |
| Selling, General and Administrative Expenses | 30.22 Million | - | 18.69 Million | 17.32 Million | 17.32 Million | 16.84 Million |
| Research and Development Expenses | 2.7 Million | - | 2.09 Million | 1.98 Million | 1.98 Million | 1.94 Million |
| Other Expenses | 62 Thousand | 1.48 Million | 451 Thousand | 1.03 Million | - | 1.78 Million |
| Cost and Expenses | 179.01 Million | 398.13 Million | 179.61 Million | 118.3 Million | 118.3 Million | 74.99 Million |
| Operating Income | -12.94 Million | 7.48 Million | 24.81 Million | -10.25 Million | -10.25 Million | 14 Million |
| Interest Expense | 914 Thousand | 3.78 Million | 1.72 Million | 2.05 Million | - | 2.54 Million |
| Income Tax Expense | 4.85 Million | 13.05 Million | 6.64 Million | 3.2 Million | 3.2 Million | 4.55 Million |
| Earnings before Tax | -7.81 Million | 2.96 Million | 23.27 Million | -15.42 Million | -15.42 Million | 13.11 Million |
| Net Income | -20.24 Million | -38.06 Million | -4.89 Million | -16.58 Million | -16.58 Million | 8.92 Million |
| Earnings Per Share Basic | -0.01 | - | -0.00 | -0.01 | -0.01 | 0.00 |
| Earnings Per Share Diluted | -0.01 | - | -0.00 | -0.01 | -0.01 | 0.00 |
| Weighted Average Shares Outstanding | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.03 Billion |
| Gross Margin | 0.12 | 0.16 | 0.22 | 0.10 | 0.10 | 0.35 |
| EBIT Margin | 0.18 | - | 0.31 | 0.08 | 0.08 | 0.36 |
| Profit Margin | -0.12 | -0.09 | -0.02 | -0.16 | -0.16 | 0.10 |
| EBITDA | 29.22 Million | - | 62.67 Million | 7.85 Million | 7.85 Million | 32.42 Million |
| Earnings Before Tax Margin | -0.08 | 0.02 | 0.12 | -0.10 | -0.10 | 0.16 |
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