New Universe Environmental Group Limited
HKEX:0436.HK
0.061 (HKD) • At close October 28, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 405.612 | 588.951 | 727.167 | 789.341 | 595.706 | 493.932 | 382.423 | 318.616 | 281.363 | 253.511 | 190.667 | 162.067 | 204.095 | 134.94 | 86.793 | 75.194 | 52.028 | 68.099 | 60.442 | 85.741 | 70.106 | 50.39 | 102.089 | 111.472 | 122.988 |
Cost of Revenue
| 342.516 | 469.594 | 535.502 | 569.558 | 393.979 | 311.859 | 214.778 | 173.683 | 159.74 | 139.529 | 99.687 | 84.495 | 138.751 | 90.995 | 59.643 | 46.594 | 42.848 | 56.296 | 50.129 | 71.316 | 52.944 | 45.122 | 75.666 | 62.072 | 69.736 |
Gross Profit
| 63.096 | 119.357 | 191.665 | 219.783 | 201.727 | 182.073 | 167.645 | 144.933 | 121.623 | 113.982 | 90.98 | 77.572 | 65.344 | 43.945 | 27.15 | 28.6 | 9.18 | 11.803 | 10.313 | 14.425 | 17.162 | 5.268 | 26.423 | 49.4 | 53.252 |
Gross Profit Ratio
| 0.156 | 0.203 | 0.264 | 0.278 | 0.339 | 0.369 | 0.438 | 0.455 | 0.432 | 0.45 | 0.477 | 0.479 | 0.32 | 0.326 | 0.313 | 0.38 | 0.176 | 0.173 | 0.171 | 0.168 | 0.245 | 0.105 | 0.259 | 0.443 | 0.433 |
Reseach & Development Expenses
| 6.055 | 7.351 | 7.775 | 7.389 | 7.31 | 7.36 | 6.748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 54.294 | 66.447 | 64.008 | 61.565 | 54.172 | 55.624 | 50.553 | 46.684 | 41.176 | 36.726 | 29.88 | 27.163 | 28.673 | 21.597 | 14.323 | 11.872 | 11.977 | 13.271 | 12.292 | 13.259 | 11.532 | 21.162 | 50.157 | 28.149 | 22.959 |
Selling & Marketing Expenses
| 19.263 | 24.727 | 23.916 | 6.971 | 9.554 | 9.987 | 4.682 | 5.745 | 7.144 | 8.799 | 6.303 | 5.527 | 6.002 | 5.711 | 5.098 | 5.737 | 3.551 | 5.306 | 5.499 | 5.028 | 3.946 | 1.435 | 2.851 | 0 | 0 |
SG&A
| 51.041 | 91.174 | 87.924 | 68.536 | 63.726 | 65.611 | 55.235 | 52.429 | 48.32 | 45.525 | 36.183 | 32.69 | 34.675 | 27.308 | 19.421 | 17.609 | 15.528 | 18.577 | 17.791 | 18.287 | 15.478 | 22.597 | 53.008 | 28.149 | 22.959 |
Other Expenses
| 1.482 | -7.959 | -3.6 | -5.2 | 42.7 | 0.984 | 15.461 | 2.263 | 6.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 55.614 | 90.566 | 92.099 | 70.725 | 106.426 | 68.851 | 40.118 | 60.088 | 60.551 | 47.283 | 35.539 | 36.141 | 28.379 | 25.009 | 18.685 | 18.337 | 12.354 | 22.579 | 16.133 | 46.496 | 4.852 | 34.945 | 102.848 | 33.729 | 27.291 |
Operating Income
| 7.482 | 18.398 | 73.564 | 127.242 | 94.984 | 117.488 | 131.047 | 89.044 | 70.876 | 83.198 | 52.324 | 46.658 | 42.782 | 18.936 | 7.777 | 6.251 | -3.174 | -10.776 | -5.82 | -32.071 | 12.31 | -29.677 | -76.425 | 15.671 | 25.961 |
Operating Income Ratio
| 0.018 | 0.031 | 0.101 | 0.161 | 0.159 | 0.238 | 0.343 | 0.279 | 0.252 | 0.328 | 0.274 | 0.288 | 0.21 | 0.14 | 0.09 | 0.083 | -0.061 | -0.158 | -0.096 | -0.374 | 0.176 | -0.589 | -0.749 | 0.141 | 0.211 |
Total Other Income Expenses Net
| -4.518 | 5.705 | -13.21 | -0.695 | -6.111 | -7.46 | 2.403 | 3.059 | 1.995 | 1.277 | 8.22 | -4.209 | -2.447 | -0.685 | -1.495 | 3.52 | 5.362 | -1.046 | -0.793 | -0.827 | -0.527 | -1.521 | -1.567 | -2.136 | -1.518 |
Income Before Tax
| 2.964 | 24.103 | 60.354 | 126.547 | 88.873 | 110.028 | 133.45 | 92.103 | 72.871 | 84.475 | 60.544 | 42.449 | 40.335 | 18.251 | 6.282 | 9.771 | 2.188 | -11.822 | -6.613 | -32.898 | 11.783 | -31.198 | -77.992 | 13.535 | 24.443 |
Income Before Tax Ratio
| 0.007 | 0.041 | 0.083 | 0.16 | 0.149 | 0.223 | 0.349 | 0.289 | 0.259 | 0.333 | 0.318 | 0.262 | 0.198 | 0.135 | 0.072 | 0.13 | 0.042 | -0.174 | -0.109 | -0.384 | 0.168 | -0.619 | -0.764 | 0.121 | 0.199 |
Income Tax Expense
| 13.053 | 19.539 | 7.436 | 24.501 | 17.744 | 23.602 | 20.916 | 5.985 | 13.459 | 12.596 | 16.421 | 8.9 | 5.116 | 2.858 | 1.21 | 10.622 | 0 | 0 | -0.93 | -0.05 | 0.08 | -0.007 | -0.364 | 3.413 | 4.454 |
Net Income
| -38.063 | 4.564 | 40.419 | 102.046 | 71.129 | 74.386 | 83.577 | 61.947 | 44.336 | 57.153 | 55.283 | 36.097 | 30.535 | 12.005 | 18.355 | 8.381 | 2.188 | -11.822 | -5.683 | -32.848 | 11.703 | -31.191 | -77.62 | 10.124 | 19.956 |
Net Income Ratio
| -0.094 | 0.008 | 0.056 | 0.129 | 0.119 | 0.151 | 0.219 | 0.194 | 0.158 | 0.225 | 0.29 | 0.223 | 0.15 | 0.089 | 0.211 | 0.111 | 0.042 | -0.174 | -0.094 | -0.383 | 0.167 | -0.619 | -0.76 | 0.091 | 0.162 |
EPS
| -0.013 | 0.002 | 0.013 | 0.034 | 0.023 | 0.025 | 0.028 | 0.021 | 0.015 | 0.022 | 0.021 | 0.016 | 0.015 | 0.006 | 0.012 | 0.005 | 0.002 | -0.065 | -0.004 | -0.025 | 0.017 | -0.066 | -0.016 | 0.003 | 0.007 |
EPS Diluted
| -0.013 | 0.002 | 0.013 | 0.034 | 0.023 | 0.025 | 0.028 | 0.021 | 0.015 | 0.022 | 0.021 | 0.016 | 0.015 | 0.006 | 0.012 | 0.005 | 0.002 | -0.065 | -0.004 | -0.025 | 0.017 | -0.066 | -0.016 | 0.003 | 0.007 |
EBITDA
| 83.188 | 97.866 | 181.987 | 235.881 | 177.526 | 186.268 | 189.392 | 130.697 | 102.28 | 103.031 | 87.183 | 68.341 | 60.745 | 27.746 | 17.19 | 22.014 | 3.688 | -2.962 | 1.992 | -21.925 | 22.118 | -17.835 | -76.425 | 15.671 | 25.961 |
EBITDA Ratio
| 0.205 | 0.166 | 0.25 | 0.299 | 0.298 | 0.377 | 0.495 | 0.41 | 0.364 | 0.406 | 0.457 | 0.422 | 0.298 | 0.206 | 0.198 | 0.293 | 0.071 | -0.043 | 0.033 | -0.256 | 0.315 | -0.354 | -0.749 | 0.141 | 0.211 |