China Conch Environment Protection Holdings Limited
HKEX:0587.HK
0.7 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2020 Q4 | 2020 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 871.241 | 983.94 | 1,097.911 | 966.288 | 1,048.663 | 503.784 | 454.011 | 882.47 | 426.41 | 423.694 |
| Cost of Revenue
| 481.515 | 544.013 | 547.864 | 495.471 | 456.314 | 210.402 | 181.541 | 357.463 | 135.117 | 155.693 |
| Gross Profit
| 389.726 | 439.927 | 550.047 | 470.816 | 592.348 | 293.382 | 272.47 | 525.007 | 291.293 | 268.001 |
| Gross Profit Ratio
| 0.447 | 0.447 | 0.501 | 0.487 | 0.565 | 0.582 | 0.6 | 0.595 | 0.683 | 0.633 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.481 | 0.628 | 0.137 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 163.187 | -12.49 | 0 | 16.166 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 41.025 | 35.8 | 0 | 36.025 | 0 |
| SG&A
| 252.739 | 290.508 | 231.336 | 292.337 | 222.205 | 204.212 | 23.31 | 143.215 | 52.191 | 83.6 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | -0.81 | 0.645 | 0 | 0.13 | 0 |
| Operating Expenses
| 252.739 | 290.508 | 231.336 | 292.337 | 222.205 | 85.127 | 94.125 | 143.696 | 71.774 | 83.737 |
| Operating Income
| 136.987 | 149.419 | 318.71 | 178.48 | 370.144 | 223.001 | 182.241 | 381.311 | 225.077 | 184.264 |
| Operating Income Ratio
| 0.157 | 0.152 | 0.29 | 0.185 | 0.353 | 0.443 | 0.401 | 0.432 | 0.528 | 0.435 |
| Total Other Income Expenses Net
| -15.887 | -39.172 | -36.505 | -67.187 | -0.217 | -18.66 | -11.52 | -2.367 | -4.459 | 24.138 |
| Income Before Tax
| 121.1 | 110.247 | 282.205 | 111.293 | 369.926 | 204.341 | 170.721 | 378.944 | 220.618 | 208.403 |
| Income Before Tax Ratio
| 0.139 | 0.112 | 0.257 | 0.115 | 0.353 | 0.406 | 0.376 | 0.429 | 0.517 | 0.492 |
| Income Tax Expense
| 18.058 | 22.648 | 30.864 | 17.762 | 41.343 | 15.037 | 14.946 | 25.382 | 5.818 | 5.936 |
| Net Income
| 89.01 | 69.26 | 226.213 | 89.29 | 300.771 | 177.604 | 136.073 | 317.896 | 190.63 | 167.722 |
| Net Income Ratio
| 0.102 | 0.07 | 0.206 | 0.092 | 0.287 | 0.353 | 0.3 | 0.36 | 0.447 | 0.396 |
| EPS
| 0.049 | 0.038 | 0.12 | 0.049 | 0.16 | 0.21 | 0 | 0.17 | 0.2 | 0.092 |
| EPS Diluted
| 0.049 | 0.038 | 0.12 | 0.049 | 0.16 | 0.21 | 0 | 0.17 | 0.2 | 0.092 |
| EBITDA
| 287.595 | 288.167 | 464.409 | 309.839 | 497.208 | 256.477 | 183.721 | 462.885 | 253.377 | 227.067 |
| EBITDA Ratio
| 0.33 | 0.293 | 0.423 | 0.321 | 0.474 | 0.509 | 0.405 | 0.525 | 0.594 | 0.536 |