China Environmental Technology Holdings Limited
HKEX:0646.HK
0.238 (HKD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15.721 | 38.4 | 44.611 | 53.5 | 33.787 | 49.443 | 79.166 | 34.689 | 61.999 | 89.319 | 56.311 | 68.041 | 144.883 | 158.709 | 147.311 | 189.357 | 298.865 | 214.424 | 189.646 | 156.383 |
| Cost of Revenue
| 9.195 | 24.79 | 28.307 | 36.122 | 28.886 | 39.395 | 40.954 | 27.923 | 41.702 | 66.545 | 44.883 | 67.053 | 118.242 | 126.908 | 108.729 | 147.867 | 248.629 | 175.595 | 145.554 | 122.907 |
| Gross Profit
| 6.526 | 13.61 | 16.304 | 17.378 | 4.901 | 10.048 | 38.212 | 6.766 | 20.297 | 22.774 | 11.428 | 0.988 | 26.641 | 31.801 | 38.582 | 41.49 | 50.236 | 38.829 | 44.092 | 33.476 |
| Gross Profit Ratio
| 0.415 | 0.354 | 0.365 | 0.325 | 0.145 | 0.203 | 0.483 | 0.195 | 0.327 | 0.255 | 0.203 | 0.015 | 0.184 | 0.2 | 0.262 | 0.219 | 0.168 | 0.181 | 0.232 | 0.214 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 26.715 | 28.437 | 35.03 | 58.674 | 50.496 | 87.698 | 63.784 | 47.438 | 60.852 | 63.4 | 58.083 | 55.011 | 44.907 | 65.29 | 31.896 | 33.404 | 36.763 | 24.753 | 20.187 | 17.38 |
| Selling & Marketing Expenses
| 1.363 | 1.817 | 2.764 | 1.774 | 1.432 | 1.368 | 0.799 | 0.855 | 1.083 | 3.3 | 4.693 | 3.795 | 6.664 | 9.025 | 11.246 | 20.114 | 0 | 0 | 0 | 0 |
| SG&A
| 27.849 | 30.254 | 37.794 | 60.448 | 51.928 | 89.066 | 64.583 | 48.293 | 61.935 | 66.7 | 62.776 | 58.805 | 51.571 | 74.315 | 43.142 | 53.518 | 36.763 | 24.753 | 20.187 | 17.38 |
| Other Expenses
| 0.064 | 2.633 | 8.823 | 1.423 | 180.713 | 0.467 | 0.065 | -0.114 | -0.091 | 0.12 | 0.354 | 0 | -0.201 | 7.051 | -7.76 | 1.608 | 2.095 | 15.029 | 12.13 | 6.441 |
| Operating Expenses
| 27.849 | 30.254 | 37.794 | 60.448 | 232.641 | 89.066 | 64.648 | 48.179 | 61.844 | 66.682 | 62.238 | 105.88 | 51.37 | 81.366 | 35.382 | 55.126 | 38.858 | 39.782 | 32.317 | 23.821 |
| Operating Income
| -21.323 | 2.877 | -21.49 | -43.07 | -227.74 | -79.018 | -26.436 | -53.004 | -61.094 | -45.484 | -50.703 | -57.645 | -24.729 | -42.534 | 7.24 | -13.636 | 11.378 | -0.953 | 11.775 | 9.655 |
| Operating Income Ratio
| -1.356 | 0.075 | -0.482 | -0.805 | -6.74 | -1.598 | -0.334 | -1.528 | -0.985 | -0.509 | -0.9 | -0.847 | -0.171 | -0.268 | 0.049 | -0.072 | 0.038 | -0.004 | 0.062 | 0.062 |
| Total Other Income Expenses Net
| -22.014 | -27.9 | -32.022 | -25.093 | -35.334 | -247.703 | -28.161 | -21.128 | -28.651 | -10.164 | -15.155 | -47.08 | -8.073 | -0.226 | -0.262 | -1.019 | -2.347 | -1.749 | -1.693 | -0.88 |
| Income Before Tax
| -43.337 | -25.023 | -53.512 | -68.163 | -263.074 | -326.721 | -54.597 | -62.541 | -70.198 | -54.072 | -65.965 | -104.725 | -32.802 | -42.76 | 6.978 | -14.655 | 9.031 | -2.702 | 10.082 | 8.775 |
| Income Before Tax Ratio
| -2.757 | -0.652 | -1.2 | -1.274 | -7.786 | -6.608 | -0.69 | -1.803 | -1.132 | -0.605 | -1.171 | -1.539 | -0.226 | -0.269 | 0.047 | -0.077 | 0.03 | -0.013 | 0.053 | 0.056 |
| Income Tax Expense
| -0.174 | -0.009 | 0.132 | 26.407 | -0.634 | -0.308 | 4.464 | -2.454 | 0.687 | -0.092 | -0.996 | 13.839 | -0.387 | 0.917 | 3.238 | 0.172 | 2.241 | -0.099 | 1.501 | 0.127 |
| Net Income
| -43.163 | -25.014 | -53.644 | -94.57 | -262.44 | -326.413 | -59.061 | -55.239 | -74.117 | -75.307 | -64.568 | -90.076 | -55.238 | -43.677 | 3.74 | -14.81 | 6.79 | -2.603 | 8.581 | 8.648 |
| Net Income Ratio
| -2.746 | -0.651 | -1.202 | -1.768 | -7.767 | -6.602 | -0.746 | -1.592 | -1.195 | -0.843 | -1.147 | -1.324 | -0.381 | -0.275 | 0.025 | -0.078 | 0.023 | -0.012 | 0.045 | 0.055 |
| EPS
| -0.19 | -0.11 | -0.28 | -0.52 | -1.44 | -1.79 | -0.34 | -0.44 | -0.59 | -0.6 | -0.52 | -0.72 | -0.45 | -0.38 | 0.034 | -0.19 | 0.13 | -0.047 | 0.15 | 0.16 |
| EPS Diluted
| -0.19 | -0.11 | -0.28 | -0.52 | -1.44 | -1.79 | -0.34 | -0.44 | -0.59 | -0.6 | -0.52 | -0.72 | -0.45 | -0.38 | 0.034 | -0.19 | 0.12 | -0.047 | 0.15 | 0.16 |
| EBITDA
| -20.516 | 4.12 | -9.352 | -36.536 | -212.577 | -74.903 | -11.995 | -36.867 | -40.069 | -30.463 | -38.567 | -31.172 | -10.427 | -35.175 | 10.668 | -10.046 | 15.667 | 2.675 | 14.993 | 12.49 |
| EBITDA Ratio
| -1.305 | 0.107 | -0.21 | -0.683 | -6.292 | -1.515 | -0.152 | -1.063 | -0.646 | -0.341 | -0.685 | -0.458 | -0.072 | -0.222 | 0.072 | -0.053 | 0.052 | 0.012 | 0.079 | 0.08 |