Changmao Biochemical Engineering Company Limited (0954.HK)

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0954.HK
Financials

0.46 (HKD) • At close September 19, 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
Revenue Numbers are in millions	637.078	730.034	547.976	444.106	494.58	639.12	630.841	594.402	514.779	561.669	703.032	653.218	620.233	515.574	385.302	418.426	397.42	321.44	93.042	95.228	89.321
Cost of Revenue Numbers are in millions	611.269	549.203	509.296	341.065	359.425	509.394	555.846	488.87	399.949	450.34	534.023	525.765	506.045	378.212	295.961	328.423	319.555	217.228	16.631	17.022	12.344
Gross Profit Numbers are in millions	25.809	180.831	38.68	103.041	135.155	129.726	74.995	105.532	114.83	111.329	169.009	127.453	114.188	137.362	89.341	90.003	77.865	104.212	76.411	78.206	76.977
Gross Profit Ratio Numbers are in millions	0.041	0.248	0.071	0.232	0.273	0.203	0.119	0.178	0.223	0.198	0.24	0.195	0.184	0.266	0.232	0.215	0.196	0.324	0.821	0.821	0.862
Reseach & Development Expenses Numbers are in millions	10.209	13.92	12.649	11.591	10.302	8.677	8.117	8.036	7.53	8.485	16.005	13.674	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	74.618	88.545	73.486	70.888	60.961	63.554	62.211	61.956	59.615	58.965	69.109	61.355	52.395	49.325	38.97	26.039	23.264	23.884	0	0	0
Selling & Marketing Expenses Numbers are in millions	8.689	8.421	8.21	13.932	14.064	15.169	18.464	17.96	15.096	14.196	15.348	16.247	12.731	10.028	8.127	7.644	7.105	7.015	0	0	0
SG&A Numbers are in millions	83.307	96.966	81.696	84.82	75.025	78.723	80.675	79.916	74.711	73.161	84.457	77.602	65.126	59.353	47.097	33.683	30.369	30.899	0	0	0
Other Expenses Numbers are in millions	0	-3.477	-4.664	-2.853	-3.746	2.357	2.423	1.362	1.155	0.883	0.207	0.474	-5.4	-5.02	-10.778	-1.792	-2.779	-4.766	33.32	22.435	38.645
Operating Expenses Numbers are in millions	76.562	93.489	77.032	81.967	71.279	76.009	67.891	76.78	71.646	66.218	82.669	72.568	59.726	54.333	36.319	31.891	27.59	26.133	33.32	22.435	38.645
Operating Income Numbers are in millions	-52.048	89.373	-38.352	16.999	62.81	55.454	1.215	34.437	50.32	45.067	88.561	69.06	54.462	83.029	53.022	58.112	50.384	79.687	44.426	57.138	41.805
Operating Income Ratio Numbers are in millions	-0.082	0.122	-0.07	0.038	0.127	0.087	0.002	0.058	0.098	0.08	0.126	0.106	0.088	0.161	0.138	0.139	0.127	0.248	0.477	0.6	0.468
Total Other Income Expenses Net Numbers are in millions	-80.193	-1.729	122.761	0.153	-0.257	-0.853	-3.088	0.364	0.687	-3.152	-6.958	-9.735	-8.01	3.965	-3.081	-9.065	-9.688	-5.342	-3.243	-3.319	-2.744
Income Before Tax Numbers are in millions	-58.58	87.644	84.409	17.152	62.553	54.601	1.244	34.801	51.007	41.915	81.603	59.325	46.452	86.994	49.941	49.047	40.696	74.345	41.184	53.82	39.061
Income Before Tax Ratio Numbers are in millions	-0.092	0.12	0.154	0.039	0.126	0.085	0.002	0.059	0.099	0.075	0.116	0.091	0.075	0.169	0.13	0.117	0.102	0.231	0.443	0.565	0.437
Income Tax Expense Numbers are in millions	27.938	6.286	26.202	0.409	4.626	4.692	-1.456	1.485	5.861	4.497	11.275	9.757	4.749	11.135	7.074	3.413	6.078	6.987	6.21	7.294	3.634
Net Income Numbers are in millions	-86.057	81.423	58.318	16.827	58.299	50.525	3.382	33.172	45.274	37.223	69.992	49.455	41.105	75.773	43.203	45.929	34.648	67.358	34.973	46.525	35.427
Net Income Ratio Numbers are in millions	-0.135	0.112	0.106	0.038	0.118	0.079	0.005	0.056	0.088	0.066	0.1	0.076	0.066	0.147	0.112	0.11	0.087	0.21	0.376	0.489	0.397
EPS Numbers are in millions	-0.16	0.15	0.11	0.032	0.11	0.095	0.006	0.063	0.085	0.07	0.13	0.093	0.078	0.12	0.06	0.067	0.051	0.099	0.1	0.14	0.27
EPS Diluted Numbers are in millions	-0.16	0.15	0.11	0.032	0.11	0.095	0.006	0.063	0.085	0.07	0.13	0.093	0.078	0.12	0.06	0.067	0.051	0.099	0.1	0.14	0.27
EBITDA Numbers are in millions	-7.203	128.254	-10.292	50.146	100.534	90.199	42.238	69.342	86.663	81.598	120.335	93.754	87.531	112.844	80.033	82.298	67.863	91.609	45.982	58.478	41
EBITDA Ratio Numbers are in millions	-0.011	0.176	-0.019	0.113	0.203	0.141	0.067	0.117	0.168	0.145	0.171	0.144	0.141	0.219	0.208	0.197	0.171	0.285	0.494	0.614	0.459

Changmao Biochemical Engineering Company Limited

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