Changmao Biochemical Engineering Company Limited (0954.HK)
HKD 0.41
(-1.22%)
HKD 0.41
(-1.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 637.07 Million | 730.03 Million | 547.97 Million | 444.1 Million | 494.58 Million | 639.12 Million |
| Cost of Revenue | 611.26 Million | 549.2 Million | 509.29 Million | 341.06 Million | 359.42 Million | 509.39 Million |
| Gross Profit | 25.8 Million | 180.83 Million | 38.68 Million | 103.04 Million | 135.15 Million | 129.72 Million |
| Operating Expenses | 77.85 Million | 93.48 Million | 77.03 Million | 81.96 Million | 71.27 Million | 76 Million |
| Selling, General and Administrative Expenses | 83.3 Million | 96.96 Million | 81.69 Million | 84.82 Million | 75.02 Million | 78.72 Million |
| Research and Development Expenses | - | 13.92 Million | 12.64 Million | 11.59 Million | 10.3 Million | 8.67 Million |
| Other Expenses | -5.45 Million | -3.47 Million | -4.66 Million | -2.85 Million | -3.74 Million | 2.35 Million |
| Cost and Expenses | 689.12 Million | 642.69 Million | 586.32 Million | 423.03 Million | 430.7 Million | 585.4 Million |
| Operating Income | -52.04 Million | 89.37 Million | -38.35 Million | 16.99 Million | 62.81 Million | 55.45 Million |
| Interest Expense | 7.58 Million | 2.66 Million | 1.95 Million | 62 Thousand | 521 Thousand | 1.14 Million |
| Income Tax Expense | 27.93 Million | 6.28 Million | 26.2 Million | 409 Thousand | 4.62 Million | 4.69 Million |
| Earnings before Tax | -58.58 Million | 87.64 Million | 84.4 Million | 17.15 Million | 62.55 Million | 54.6 Million |
| Net Income | -86.05 Million | 81.42 Million | 58.31 Million | 16.82 Million | 58.29 Million | 50.52 Million |
| Earnings Per Share Basic | -0.16 | 0.15 | 0.11 | 0.03 | 0.11 | 0.10 |
| Earnings Per Share Diluted | -0.16 | 0.15 | 0.11 | 0.03 | 0.11 | 0.10 |
| Weighted Average Shares Outstanding | 529.7 Million | 529.7 Million | 529.7 Million | 529.7 Million | 529.7 Million | 529.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 529.7 Million | 529.7 Million | 529.7 Million | 529.7 Million | 529.7 Million | 529.7 Million |
| Gross Margin | 0.04 | 0.25 | 0.07 | 0.23 | 0.27 | 0.20 |
| EBIT Margin | -0.01 | 0.18 | -0.02 | 0.11 | 0.20 | 0.14 |
| Profit Margin | -0.14 | 0.11 | 0.11 | 0.04 | 0.12 | 0.08 |
| EBITDA | -8.25 Million | 122.51 Million | 115.57 Million | 49.99 Million | 98.43 Million | 90.12 Million |
| Earnings Before Tax Margin | -0.08 | 0.12 | -0.07 | 0.04 | 0.13 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 156.9 Million | 156.9 Million | 170.23 Million | 637.07 Million | 170.23 Million | 148.3 Million |
| Cost of Revenue | 148.9 Million | 148.9 Million | 158.79 Million | 611.26 Million | 158.79 Million | 127.56 Million |
| Gross Profit | 7.99 Million | 7.99 Million | 11.44 Million | 25.8 Million | 11.44 Million | 20.73 Million |
| Operating Expenses | 15.27 Million | 15.27 Million | 41.82 Million | 76.56 Million | 41.82 Million | 16.37 Million |
| Selling, General and Administrative Expenses | 18.95 Million | 18.95 Million | 6.83 Million | - | 6.83 Million | 17.81 Million |
| Research and Development Expenses | - | - | 5.1 Million | - | 5.1 Million | - |
| Other Expenses | -3.67 Million | -3.67 Million | 29.88 Million | - | - | - |
| Cost and Expenses | 164.18 Million | 164.18 Million | 200.61 Million | 687.83 Million | 200.61 Million | 143.94 Million |
| Operating Income | -7.28 Million | -7.28 Million | -30.38 Million | -52.04 Million | 7.15 Million | 3.65 Million |
| Interest Expense | - | - | - | 7.58 Million | - | 8.07 Million |
| Income Tax Expense | 567 Thousand | 567 Thousand | 12.92 Million | 27.93 Million | 12.92 Million | 1.04 Million |
| Earnings before Tax | -8.72 Million | -8.72 Million | -32.28 Million | -58.58 Million | -32.28 Million | 2.99 Million |
| Net Income | -9.39 Million | -9.39 Million | -45.1 Million | -86.05 Million | -45.1 Million | 2.07 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | -0.09 | - | -0.09 | 0.00 |
| Earnings Per Share Diluted | -0.02 | -0.02 | -0.09 | - | -0.09 | 0.00 |
| Weighted Average Shares Outstanding | 529.72 Million | 529.72 Million | 529.7 Million | 529.7 Million | 529.7 Million | 529.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 529.7 Million | 529.7 Million | 529.7 Million | 529.7 Million | 529.7 Million | 529.7 Million |
| Gross Margin | 0.05 | 0.05 | 0.07 | 0.04 | 0.07 | 0.14 |
| EBIT Margin | 0.01 | 0.01 | 0.10 | - | 0.10 | 0.09 |
| Profit Margin | -0.06 | -0.06 | -0.26 | -0.14 | -0.26 | 0.01 |
| EBITDA | 2.07 Million | 2.07 Million | 17.13 Million | - | 17.13 Million | 13.5 Million |
| Earnings Before Tax Margin | -0.05 | -0.05 | -0.18 | -0.08 | 0.04 | 0.02 |
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