China Conch Environment Protection Holdings Limited (0587.HK)
HKD 0.71
(-1.39%)
HKD 0.71
(-1.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.88 Billion | 1.72 Billion | 1.69 Billion | 1.14 Billion | 737.77 Million | 396.65 Million |
| Cost of Revenue | 987.98 Million | 819.45 Million | 683.11 Million | 394.33 Million | 203.52 Million | 90.41 Million |
| Gross Profit | 893.57 Million | 910.14 Million | 1.01 Billion | 749.65 Million | 534.25 Million | 306.24 Million |
| Operating Expenses | 440.48 Million | 425.78 Million | 300.15 Million | 195.41 Million | 109.48 Million | 25.7 Million |
| Selling, General and Administrative Expenses | 458.19 Million | 475.42 Million | 358.92 Million | 131.24 Million | 72.11 Million | 29.02 Million |
| Research and Development Expenses | - | - | - | 1.06 Million | - | - |
| Other Expenses | -17.7 Million | 4.91 Million | 568 Thousand | -503 Thousand | 4.16 Million | -11 Thousand |
| Cost and Expenses | 1.42 Billion | 1.24 Billion | 983.26 Million | 589.74 Million | 313 Million | 116.11 Million |
| Operating Income | 453.08 Million | 497.56 Million | 739.98 Million | 575.26 Million | 437.47 Million | 286.62 Million |
| Interest Expense | 101.5 Million | 92.02 Million | 52.07 Million | 12.18 Million | 6.86 Million | 2000.00 |
| Income Tax Expense | 48.25 Million | 50.06 Million | 51.13 Million | 16.16 Million | 6.28 Million | 5.7 Million |
| Earnings before Tax | 352.26 Million | 410.53 Million | 697.71 Million | 574.16 Million | 432.95 Million | 286.62 Million |
| Net Income | 264.13 Million | 328.65 Million | 578.6 Million | 468.98 Million | 353.31 Million | 233.55 Million |
| Earnings Per Share Basic | 0.14 | 0.18 | 0.32 | 0.26 | 0.19 | 0.13 |
| Earnings Per Share Diluted | 0.14 | 0.18 | 0.32 | 0.26 | 0.19 | 0.13 |
| Weighted Average Shares Outstanding | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion |
| Gross Margin | 0.47 | 0.53 | 0.60 | 0.66 | 0.72 | 0.77 |
| EBIT Margin | 0.38 | 0.42 | 0.53 | 0.58 | 0.66 | 0.77 |
| Profit Margin | 0.14 | 0.19 | 0.34 | 0.41 | 0.48 | 0.59 |
| EBITDA | 711.02 Million | 724.85 Million | 894.9 Million | 677.69 Million | 486.93 Million | 304.13 Million |
| Earnings Before Tax Margin | 0.24 | 0.29 | 0.44 | 0.50 | 0.59 | 0.72 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 871.24 Million | 1.88 Billion | 983.93 Million | 1.09 Billion | 966.28 Million | 1.72 Billion |
| Cost of Revenue | 481.51 Million | 987.98 Million | 544.01 Million | 547.86 Million | 495.47 Million | 819.45 Million |
| Gross Profit | 389.72 Million | 893.57 Million | 439.92 Million | 550.04 Million | 470.81 Million | 910.14 Million |
| Operating Expenses | 252.73 Million | 434.34 Million | 290.5 Million | 231.33 Million | 292.33 Million | 425.78 Million |
| Selling, General and Administrative Expenses | 252.73 Million | - | 290.5 Million | 231.33 Million | 292.33 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1 Million | - | - | - | 4.91 Million |
| Cost and Expenses | 734.25 Million | 1.42 Billion | 834.52 Million | 779.2 Million | 787.8 Million | 1.24 Billion |
| Operating Income | 136.98 Million | 453.08 Million | 149.41 Million | 318.71 Million | 178.47 Million | 497.56 Million |
| Interest Expense | 84.61 Million | 101.5 Million | 79.06 Million | 85.87 Million | 73.53 Million | 92.02 Million |
| Income Tax Expense | 18.05 Million | 48.25 Million | 22.64 Million | 30.86 Million | 17.76 Million | 50.06 Million |
| Earnings before Tax | 121.1 Million | 352.26 Million | 110.24 Million | 282.2 Million | 111.29 Million | 410.53 Million |
| Net Income | 89 Million | 264.13 Million | 69.26 Million | 226.21 Million | 89.29 Million | 328.65 Million |
| Earnings Per Share Basic | 0.05 | - | 0.04 | 0.12 | 0.05 | - |
| Earnings Per Share Diluted | 0.05 | - | 0.04 | 0.12 | 0.05 | - |
| Weighted Average Shares Outstanding | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion |
| Gross Margin | 0.45 | 0.47 | 0.45 | 0.50 | 0.49 | 0.53 |
| EBIT Margin | 0.33 | - | 0.29 | 0.42 | 0.32 | - |
| Profit Margin | 0.10 | 0.14 | 0.07 | 0.21 | 0.09 | 0.19 |
| EBITDA | 287.59 Million | - | 288.16 Million | 464.4 Million | 309.83 Million | - |
| Earnings Before Tax Margin | 0.16 | 0.24 | 0.15 | 0.29 | 0.18 | 0.29 |
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