China Environmental Resources Group Limited (1130.HK)

HKD 0.22

(-0.92%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 82.81 Million 84.41 Million 93.18 Million 77.87 Million 75.4 Million 119.38 Million
Cost of Revenue 65.09 Million 69.35 Million 72.03 Million 58.01 Million 56.62 Million 101 Million
Gross Profit 17.72 Million 15.06 Million 21.15 Million 19.86 Million 18.78 Million 18.38 Million
Operating Expenses 41.22 Million 47.97 Million 37.04 Million 42.62 Million 50.37 Million 62.01 Million
Selling, General and Administrative Expenses 40.9 Million 43.72 Million 41.4 Million 41.21 Million 45 Million 61.18 Million
Research and Development Expenses - - - - - -
Other Expenses 52.69 Million 7.68 Million -4.36 Million -8.24 Million -4.81 Million -72.76 Million
Cost and Expenses 158.69 Million 117.32 Million 109.08 Million 100.63 Million 106.99 Million 163.01 Million
Operating Income -75.87 Million -36 Million -9.61 Million -47.58 Million -54.63 Million -138.38 Million
Interest Expense 6.8 Million 4.13 Million 3.6 Million 2.46 Million 2.14 Million 749 Thousand
Income Tax Expense -10.59 Million -4.93 Million 1.6 Million -1.11 Million -1 Million -17.99 Million
Earnings before Tax -82.67 Million -40.13 Million -13.22 Million -50.05 Million -56.78 Million -139.13 Million
Net Income -67.66 Million -35.06 Million -16.74 Million -46.1 Million -55.55 Million -122.32 Million
Earnings Per Share Basic -0.16 -0.02 -0.01 -0.02 -0.03 -0.06
Earnings Per Share Diluted -0.16 -0.02 -0.01 -0.02 -0.03 -0.06
Weighted Average Shares Outstanding 422.87 Million 2.03 Billion 2.03 Billion 2.03 Billion 2.03 Billion 2.03 Billion
Weighted Average Shares Outstanding (Diluted) 433.34 Million 2.03 Billion 2.03 Billion 2.03 Billion 2.03 Billion 2.03 Billion
Gross Margin 0.21 0.18 0.23 0.26 0.25 0.15
EBIT Margin -0.83 -0.32 -0.03 -0.08 -0.43 -0.27
Profit Margin -0.82 -0.42 -0.18 -0.59 -0.74 -1.02
EBITDA -68.8 Million -25.6 Million 3.32 Million -33.14 Million -39.79 Million -128.95 Million
Earnings Before Tax Margin -0.92 -0.43 -0.10 -0.61 -0.72 -1.16

Income Statement Charts