China Carbon Neutral Development Group Limited (1372.HK)
HKD 0.29
(3.64%)
HKD 0.29
(3.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 639.38 Million | 709.3 Million | 468 Million | 478.32 Million | 459.1 Million | 743.41 Million |
| Cost of Revenue | 601.75 Million | 666.8 Million | 432.07 Million | 470.22 Million | 511.66 Million | 731.63 Million |
| Gross Profit | 37.63 Million | 42.5 Million | 35.92 Million | 8.09 Million | -52.55 Million | 11.78 Million |
| Operating Expenses | 125.08 Million | 121.99 Million | 89.24 Million | 32.64 Million | 427.77 Million | 182.84 Million |
| Selling, General and Administrative Expenses | 72.77 Million | 86.01 Million | 64.6 Million | 45.37 Million | 428.15 Million | 180.83 Million |
| Research and Development Expenses | 8.01 Million | 4.01 Million | 3.41 Million | - | 842 Thousand | 6.16 Million |
| Other Expenses | 44.3 Million | 31.96 Million | 21.23 Million | -12.73 Million | -1.22 Million | 1.64 Million |
| Cost and Expenses | 726.84 Million | 788.79 Million | 521.32 Million | 502.86 Million | 939.43 Million | 914.47 Million |
| Operating Income | -87.45 Million | -79.48 Million | -51.08 Million | 272.35 Million | -478.34 Million | -169.4 Million |
| Interest Expense | 34.63 Million | 59.42 Million | 75.75 Million | 66.21 Million | 82.06 Million | 75.1 Million |
| Income Tax Expense | 776.66 Thousand | -5.27 Million | 6.07 Million | 115 Thousand | -16.24 Million | -66.05 Million |
| Earnings before Tax | -90.78 Million | -204.31 Million | 273.63 Million | 302.14 Million | -922.49 Million | -769.82 Million |
| Net Income | -88.56 Million | -199.03 Million | 267.65 Million | 302.02 Million | -906.24 Million | -703.76 Million |
| Earnings Per Share Basic | -0.21 | -0.64 | 1.03 | 1.51 | -4.53 | -3.52 |
| Earnings Per Share Diluted | -0.21 | -0.64 | 0.61 | 0.84 | -4.53 | -3.52 |
| Weighted Average Shares Outstanding | 422.17 Million | 313.3 Million | 258.97 Million | 200 Million | 200 Million | 199.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 422.17 Million | 313.3 Million | 438.57 Million | 395 Million | 200 Million | 200 Million |
| Gross Margin | 0.06 | 0.06 | 0.08 | 0.02 | -0.11 | 0.02 |
| EBIT Margin | -0.06 | -0.10 | -0.10 | 0.58 | -1.02 | -0.18 |
| Profit Margin | -0.14 | -0.28 | 0.57 | 0.63 | -1.97 | -0.95 |
| EBITDA | -38.54 Million | -136.49 Million | 353.45 Million | 374.9 Million | -829.8 Million | -661.95 Million |
| Earnings Before Tax Margin | -0.14 | -0.11 | -0.11 | 0.57 | -1.04 | -0.23 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 6.51 Million | 632.87 Million | 435.36 Million | 197.51 Million | 709.3 Million | 478.2 Million |
| Cost of Revenue | 8.96 Million | 597.15 Million | 357.24 Million | 181.17 Million | 666.8 Million | 483.02 Million |
| Gross Profit | -2.45 Million | 35.72 Million | 78.11 Million | 16.33 Million | 42.5 Million | -4.81 Million |
| Operating Expenses | 5.91 Million | 74.87 Million | 41.1 Million | 31.02 Million | 121.99 Million | 104.22 Million |
| Selling, General and Administrative Expenses | 5.91 Million | - | 34.82 Million | 29.5 Million | - | 54.7 Million |
| Research and Development Expenses | - | - | 7.26 Million | 3.28 Million | - | 878 Thousand |
| Other Expenses | - | - | -9000.00 | 1.77 Million | 31.96 Million | -48.64 Million |
| Cost and Expenses | 14.87 Million | 672.02 Million | 398.35 Million | 212.19 Million | 788.79 Million | 587.25 Million |
| Operating Income | -8.36 Million | -39.15 Million | 36.97 Million | -14.68 Million | -79.48 Million | -109.04 Million |
| Interest Expense | 13.79 Million | 34.63 Million | 11.55 Million | 23.08 Million | 59.42 Million | 31.18 Million |
| Income Tax Expense | 776.67 Thousand | -2.52 Million | -1.98 Million | -541 Thousand | -5.27 Million | -5.27 Million |
| Earnings before Tax | -79.47 Million | -11.3 Million | 25.52 Million | -36.83 Million | -204.31 Million | -207.75 Million |
| Net Income | -79.77 Million | -8.78 Million | 27.5 Million | -36.29 Million | -199.03 Million | -201.38 Million |
| Earnings Per Share Basic | -0.19 | - | 0.06 | -0.10 | - | -0.63 |
| Earnings Per Share Diluted | -0.19 | - | 0.06 | -0.10 | - | -0.63 |
| Weighted Average Shares Outstanding | 418.44 Million | 422.17 Million | 483.84 Million | 364.88 Million | 313.3 Million | 320.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 422.17 Million | 422.17 Million | 479.46 Million | 364.88 Million | 313.3 Million | 320.5 Million |
| Gross Margin | -0.38 | 0.06 | 0.18 | 0.08 | 0.06 | -0.01 |
| EBIT Margin | -10.00 | - | 0.09 | -0.05 | - | -0.22 |
| Profit Margin | -12.24 | -0.01 | 0.06 | -0.18 | -0.28 | -0.42 |
| EBITDA | -65.2 Million | - | 37.03 Million | -9.21 Million | - | -103.29 Million |
| Earnings Before Tax Margin | -1.28 | -0.06 | 0.08 | -0.07 | -0.11 | -0.23 |
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