CGN New Energy Holdings Co., Ltd. (1811.HK)
HKD 2.45
(-0.41%)
HKD 2.45
(-0.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.19 Billion | 2.43 Billion | 1.77 Billion | 1.14 Billion | 1.27 Billion | 1.35 Billion |
| Cost of Revenue | 1.02 Billion | 1.29 Billion | 826.68 Million | 526.77 Million | 748.62 Million | 874.33 Million |
| Gross Profit | 1.17 Billion | 1.13 Billion | 948.62 Million | 623.11 Million | 527.65 Million | 484.14 Million |
| Operating Expenses | 618.04 Million | 639.37 Million | 467.8 Million | 275.78 Million | 268.93 Million | 253.66 Million |
| Selling, General and Administrative Expenses | 131.44 Million | 114.27 Million | 125.36 Million | 87.37 Million | 78.93 Million | 67.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 486.6 Million | 18.27 Million | 20.52 Million | 4.87 Million | 9.06 Million | 27.33 Million |
| Cost and Expenses | 1.64 Billion | 1.93 Billion | 1.29 Billion | 802.56 Million | 1.01 Billion | 1.12 Billion |
| Operating Income | 552.49 Million | 589.65 Million | 479.59 Million | 287.46 Million | 231.61 Million | 199.18 Million |
| Interest Expense | 212.76 Million | 227.1 Million | 188.21 Million | 145 Million | 122.12 Million | 110.15 Million |
| Income Tax Expense | 72.89 Million | 58.57 Million | 34.06 Million | 37.53 Million | 41.56 Million | 33.76 Million |
| Earnings before Tax | 352.52 Million | 272.99 Million | 295.18 Million | 205.16 Million | 140.91 Million | 125.03 Million |
| Net Income | 267.68 Million | 195.14 Million | 244.27 Million | 162.08 Million | 111.2 Million | 88.21 Million |
| Earnings Per Share Basic | 0.06 | 0.05 | 0.06 | 0.04 | 0.03 | 0.02 |
| Earnings Per Share Diluted | 0.06 | 0.05 | 0.06 | 0.04 | 0.03 | 0.02 |
| Weighted Average Shares Outstanding | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion |
| Gross Margin | 0.53 | 0.47 | 0.53 | 0.54 | 0.41 | 0.36 |
| EBIT Margin | 0.41 | 0.38 | 0.42 | 0.42 | 0.31 | 0.25 |
| Profit Margin | 0.12 | 0.08 | 0.14 | 0.14 | 0.09 | 0.06 |
| EBITDA | 896.23 Million | 925.62 Million | 745.94 Million | 480.49 Million | 391.44 Million | 343.65 Million |
| Earnings Before Tax Margin | 0.25 | 0.24 | 0.27 | 0.25 | 0.18 | 0.15 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 982.27 Million | 2.19 Billion | 969.17 Million | 1.22 Billion | 2.43 Billion | 1.29 Billion |
| Cost of Revenue | 393.22 Million | 1.02 Billion | 407.84 Million | 614.59 Million | 1.29 Billion | 740.43 Million |
| Gross Profit | 589.05 Million | 1.17 Billion | 561.33 Million | 609.2 Million | 1.13 Billion | 555.9 Million |
| Operating Expenses | 285.18 Million | 607.85 Million | 353.41 Million | 253.24 Million | 639.37 Million | 406.27 Million |
| Selling, General and Administrative Expenses | 53.97 Million | - | 81.6 Million | 49.83 Million | - | 59.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 231.21 Million | 4.02 Million | 271.81 Million | - | 18.27 Million | - |
| Cost and Expenses | 678.4 Million | 1.63 Billion | 761.25 Million | 867.84 Million | 1.93 Billion | 1.14 Billion |
| Operating Income | 303.86 Million | 552.49 Million | 207.91 Million | 344.58 Million | 589.65 Million | 260.06 Million |
| Interest Expense | - | 212.76 Million | - | - | 227.1 Million | - |
| Income Tax Expense | 42.1 Million | 72.89 Million | 34.82 Million | 38.07 Million | 58.57 Million | 25.31 Million |
| Earnings before Tax | 232.85 Million | 352.52 Million | 107.5 Million | 245.01 Million | 272.99 Million | 46.36 Million |
| Net Income | 183.45 Million | 267.68 Million | 69.85 Million | 197.82 Million | 195.14 Million | 17.23 Million |
| Earnings Per Share Basic | 0.04 | - | 0.02 | 0.05 | - | 0.00 |
| Earnings Per Share Diluted | 0.04 | - | 0.02 | 0.05 | - | 0.00 |
| Weighted Average Shares Outstanding | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion | 4.29 Billion |
| Gross Margin | 0.60 | 0.53 | 0.58 | 0.50 | 0.47 | 0.43 |
| EBIT Margin | 0.49 | - | 0.39 | 0.42 | - | 0.33 |
| Profit Margin | 0.19 | 0.12 | 0.07 | 0.16 | 0.08 | 0.01 |
| EBITDA | 479.41 Million | - | 380.07 Million | 516.15 Million | - | 425.46 Million |
| Earnings Before Tax Margin | 0.31 | 0.25 | 0.21 | 0.28 | 0.24 | 0.20 |
SMCGLOBAL
3034
NUVR
8042
AILIM
002011