Pan Asia Environmental Protection Group Limited
HKEX:0556.HK
0.54 (HKD) • At close November 4, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 220.336 | 155.568 | 38.158 | 39.388 | 79.802 | 162.188 | 588.549 | 814.346 | 1,068.593 | 587.147 | 587.98 | 410.838 | 476.026 | 646.708 | 608.972 | 593.765 | 703.946 | 508.628 |
Cost of Revenue
| 191.903 | 135.544 | 35.21 | 37.626 | 76.261 | 141.835 | 472.642 | 597.153 | 823.354 | 435.702 | 523.091 | 366.208 | 415.981 | 504.022 | 444.096 | 385.71 | 402.266 | 299.298 |
Gross Profit
| 28.433 | 20.024 | 2.948 | 1.762 | 3.541 | 20.353 | 115.907 | 217.193 | 245.239 | 151.445 | 64.889 | 44.63 | 60.045 | 142.686 | 164.876 | 208.055 | 301.68 | 209.33 |
Gross Profit Ratio
| 0.129 | 0.129 | 0.077 | 0.045 | 0.044 | 0.125 | 0.197 | 0.267 | 0.229 | 0.258 | 0.11 | 0.109 | 0.126 | 0.221 | 0.271 | 0.35 | 0.429 | 0.412 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.343 | 16.975 | 4.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 14.811 | 15.343 | 17.15 | 17.755 | 25.412 | 25.891 | 31.436 | 40.583 | 44.797 | 51.871 | 69.692 | 54.926 | 42.52 | 32.065 | 34.902 | 33.693 | 11.745 | 8.888 |
Selling & Marketing Expenses
| 1.024 | 0.912 | 0.532 | 0.581 | 0.713 | 0.702 | 0.274 | 38.724 | 62.805 | 13.789 | 7.112 | 4.504 | 1.503 | 0.673 | 17.531 | 25.213 | 16.701 | 11.853 |
SG&A
| 15.835 | 16.255 | 17.682 | 18.336 | 26.125 | 26.593 | 31.71 | 79.307 | 107.602 | 65.66 | 76.804 | 59.43 | 44.023 | 32.738 | 52.433 | 58.906 | 28.446 | 20.741 |
Other Expenses
| 0.005 | -0.123 | 0.011 | -0.328 | 0 | 0.191 | 62.112 | 5.107 | 0.103 | 0.568 | 1.112 | 0.419 | 2.879 | -1.073 | -16.78 | 27.935 | -3.98 | 0.762 |
Operating Expenses
| 15.835 | 16.132 | 17.682 | 18.008 | 26.125 | 26.784 | 93.822 | 133.446 | 162.194 | 107.396 | 86.672 | 71.013 | 46.902 | 31.665 | 35.653 | 86.841 | 24.466 | 21.503 |
Operating Income
| 12.598 | 8.228 | -10.376 | -12.162 | -18.641 | -3.568 | 28.173 | 87.358 | 71.455 | 46.804 | -17.522 | -22.339 | 20.523 | 111.021 | 129.223 | 121.214 | 277.214 | 187.827 |
Operating Income Ratio
| 0.057 | 0.053 | -0.272 | -0.309 | -0.234 | -0.022 | 0.048 | 0.107 | 0.067 | 0.08 | -0.03 | -0.054 | 0.043 | 0.172 | 0.212 | 0.204 | 0.394 | 0.369 |
Total Other Income Expenses Net
| -6.479 | -8.072 | 18.676 | -17.185 | -37.586 | -10.669 | -3.486 | 8.555 | 27.838 | -0.462 | -0.504 | -4.927 | -0.537 | -0.367 | -4.08 | -3.651 | 0 | 0 |
Income Before Tax
| 6.119 | 0.156 | 8.3 | -29.347 | -56.227 | -14.237 | 24.687 | 95.913 | 99.293 | 46.342 | -18.026 | -27.266 | 19.986 | 110.654 | 125.143 | 117.563 | 277.214 | 187.827 |
Income Before Tax Ratio
| 0.028 | 0.001 | 0.218 | -0.745 | -0.705 | -0.088 | 0.042 | 0.118 | 0.093 | 0.079 | -0.031 | -0.066 | 0.042 | 0.171 | 0.205 | 0.198 | 0.394 | 0.369 |
Income Tax Expense
| 4.668 | 1.055 | -18.676 | 17.185 | 2.397 | 3.116 | -11.416 | 20.47 | 32.472 | 22.939 | 3.371 | 5.984 | 11.162 | 35.999 | 37.385 | 41.428 | 67.766 | 22.701 |
Net Income
| 1.451 | -0.899 | 26.976 | -46.532 | -58.624 | -17.353 | 36.103 | 75.443 | 69.86 | 28.357 | -21.098 | -30.157 | 9.52 | 76.277 | 88.07 | 77.766 | 210.5 | 165.273 |
Net Income Ratio
| 0.007 | -0.006 | 0.707 | -1.181 | -0.735 | -0.107 | 0.061 | 0.093 | 0.065 | 0.048 | -0.036 | -0.073 | 0.02 | 0.118 | 0.145 | 0.131 | 0.299 | 0.325 |
EPS
| 0.002 | -0.001 | 0.032 | -0.055 | -0.07 | -0.021 | 0.043 | 0.09 | 0.083 | 0.035 | -0.026 | -0.038 | 0.012 | 0.095 | 0.11 | 0.097 | 0.35 | 0.28 |
EPS Diluted
| 0.002 | -0.001 | 0.032 | -0.055 | -0.07 | -0.021 | 0.043 | 0.089 | 0.082 | 0.034 | -0.026 | -0.038 | 0.012 | 0.095 | 0.11 | 0.097 | 0.35 | 0.28 |
EBITDA
| 15.753 | 9.207 | -9.117 | -10.181 | -14.587 | 3.981 | 55.686 | 114.764 | 99.941 | 76.918 | 4 | 0.384 | 30.278 | 116.607 | 134.691 | 126.202 | 282.667 | 192.743 |
EBITDA Ratio
| 0.071 | 0.059 | -0.239 | -0.258 | -0.183 | 0.025 | 0.095 | 0.141 | 0.094 | 0.131 | 0.007 | 0.001 | 0.064 | 0.18 | 0.221 | 0.213 | 0.402 | 0.379 |