SIIC Environment Holdings Ltd. (0807.HK)

HKD 0.92

(1.1%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 7.57 Billion 8.3 Billion 7.26 Billion 6.25 Billion 5.95 Billion 5.31 Billion
Cost of Revenue 4.86 Billion 5.67 Billion 4.86 Billion 4.06 Billion 4.02 Billion 3.72 Billion
Gross Profit 2.7 Billion 2.63 Billion 2.4 Billion 2.18 Billion 1.93 Billion 1.58 Billion
Operating Expenses 679.41 Million 521.15 Million 482.32 Million 413.23 Million 361.17 Million 336.58 Million
Selling, General and Administrative Expenses 657.26 Million 598.38 Million 567.36 Million 527.55 Million 536.84 Million 512.06 Million
Research and Development Expenses 22.14 Million 11.48 Million 6.8 Million 4.12 Million 2.85 Million 3.84 Million
Other Expenses - -77.22 Million -85.03 Million -114.32 Million -175.66 Million 111.27 Million
Cost and Expenses 5.54 Billion 6.19 Billion 5.34 Billion 4.48 Billion 4.38 Billion 4.06 Billion
Operating Income 2.02 Billion 2.19 Billion 2.07 Billion 1.87 Billion 1.7 Billion 1.24 Billion
Interest Expense 833.15 Million 713.92 Million 677.3 Million 697.07 Million 685.47 Million 583.68 Million
Income Tax Expense 373.86 Million 364.16 Million 357.23 Million 266.59 Million 265.17 Million 236.42 Million
Earnings before Tax 1.39 Billion 1.48 Billion 1.42 Billion 1.18 Billion 1.01 Billion 920.68 Million
Net Income 604.01 Million 1.12 Billion 1.06 Billion 917.83 Million 600.25 Million 540.23 Million
Earnings Per Share Basic 0.23 0.44 0.41 0.35 0.23 0.21
Earnings Per Share Diluted 0.23 0.44 0.41 0.35 0.23 0.21
Weighted Average Shares Outstanding 2.57 Billion 2.57 Billion 2.58 Billion 2.6 Billion 2.6 Billion 2.6 Billion
Weighted Average Shares Outstanding (Diluted) 2.57 Billion 2.57 Billion 2.58 Billion 2.6 Billion 2.6 Billion 2.6 Billion
Gross Margin 0.36 0.32 0.33 0.35 0.32 0.30
EBIT Margin 0.35 0.31 0.33 0.36 0.34 0.33
Profit Margin 0.08 0.14 0.15 0.15 0.10 0.10
EBITDA 2.67 Billion 2.59 Billion 2.44 Billion 2.23 Billion 2.04 Billion 1.82 Billion
Earnings Before Tax Margin 0.27 0.26 0.29 0.30 0.29 0.23

Income Statement Charts