Green Energy Group Limited
HKEX:0979.HK
0.15 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 38.625 | 33.868 | 46.158 | 238.482 | 202.778 | 20.107 | 40.159 | 39.263 | 74.597 | 28.801 | 17.905 | 11.28 | 13.602 | 7.11 | 0.723 | 0.554 | 0.321 | 0.285 | 0.657 | 0.522 | 0.435 | 0.387 | 0.411 | 0.244 | 0.244 | 0.877 | 0.877 | 0.556 | 0.556 | 1.075 | 1.075 | 0.742 | 0.742 | 4.672 | 4.672 | 14.226 | 14.226 | 12.922 | 12.922 | 9.195 | 9.195 | 3.516 | 3.516 |
| Cost of Revenue
| 29.507 | 18.652 | 50.592 | 243.008 | 207.238 | 25.143 | 43.568 | 41.658 | 78.366 | 31.677 | 15.57 | 8.916 | 10.166 | 4.739 | 0.106 | 0.107 | 3.586 | 1.555 | 0.061 | 1.565 | 1.575 | 1.716 | 0.111 | 0.08 | 0.08 | 0.244 | 0.244 | 0.187 | 0.187 | 0.285 | 0.285 | 0.513 | 0.513 | 5.154 | 5.154 | 13.274 | 13.274 | 11.869 | 11.869 | 8.556 | 8.556 | 4.044 | 4.044 |
| Gross Profit
| 9.118 | 15.216 | -4.434 | -4.526 | -4.46 | -5.036 | -3.409 | -2.395 | -3.769 | -2.876 | 2.335 | 2.364 | 3.436 | 2.371 | 0.617 | 0.447 | -3.265 | -1.27 | 0.596 | -1.043 | -1.141 | -1.329 | 0.3 | 0.164 | 0.164 | 0.633 | 0.633 | 0.369 | 0.369 | 0.79 | 0.79 | 0.229 | 0.229 | -0.482 | -0.482 | 0.952 | 0.952 | 1.053 | 1.053 | 0.64 | 0.64 | -0.528 | -0.528 |
| Gross Profit Ratio
| 0.236 | 0.449 | -0.096 | -0.019 | -0.022 | -0.25 | -0.085 | -0.061 | -0.051 | -0.1 | 0.13 | 0.21 | 0.253 | 0.333 | 0.854 | 0.808 | -10.187 | -4.454 | 0.908 | -1.997 | -2.625 | -3.439 | 0.731 | 0.672 | 0.672 | 0.722 | 0.722 | 0.663 | 0.663 | 0.735 | 0.735 | 0.309 | 0.309 | -0.103 | -0.103 | 0.067 | 0.067 | 0.081 | 0.081 | 0.07 | 0.07 | -0.15 | -0.15 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0.04 | 0 | 0.012 | 0 | 0.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 6.329 | 0 | 0 | 0 | 3.491 | 3.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0.699 | 0 | 0 | 0 | 4.678 | 4.678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 12.289 | 17.477 | 6.351 | 10.525 | 9.666 | 11.343 | 8.891 | 10.591 | 7.39 | 6.929 | 2.71 | 3.015 | 2.581 | 2.327 | 8.387 | 1.655 | 2.426 | 2.505 | 2.505 | 1.785 | 0.014 | 2.256 | 2.256 | 2.537 | 2.537 | 3.485 | 3.485 | 2.475 | 2.475 | 9.861 | 9.861 | 8.915 | 8.915 | 0.761 | 0.761 | 8.842 | 8.842 | 2.125 | 2.125 | 3.042 | 3.042 | 30.058 | 30.058 |
| Other Expenses
| 0 | 0 | 0 | -0.01 | 0.47 | 0 | 3.232 | 1.86 | 0.592 | 1.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 12.289 | 17.477 | 6.351 | 10.535 | 9.196 | 11.343 | 5.659 | 8.731 | 6.798 | 5.182 | 7.204 | 3.862 | 4.344 | 3.509 | 14.676 | 4.507 | 9.464 | 5.053 | 7.173 | 7.603 | 0.153 | 3.243 | 2.256 | 2.537 | 2.537 | 3.485 | 3.485 | 2.475 | 2.475 | 9.861 | 9.861 | 8.915 | 8.915 | 0.761 | 0.761 | 8.842 | 8.842 | 2.125 | 2.125 | 3.042 | 3.042 | 30.058 | 30.058 |
| Operating Income
| -3.171 | -2.261 | -10.785 | -15.061 | -13.656 | -16.379 | -9.068 | -11.126 | -10.567 | -8.058 | -4.083 | -4.701 | 11.219 | -3.19 | -13.159 | -4.269 | -9.13 | -4.926 | -0.665 | -8.368 | -2.871 | -4.01 | -3.77 | -0.354 | -0.354 | -14.053 | -14.053 | -4.47 | -4.47 | -9.298 | -9.298 | -10.268 | -10.268 | -10.398 | -10.398 | -6.927 | -6.927 | -0.885 | -0.885 | 40.673 | 40.673 | -65.436 | -65.436 |
| Operating Income Ratio
| -0.082 | -0.067 | -0.234 | -0.063 | -0.067 | -0.815 | -0.226 | -0.283 | -0.142 | -0.28 | -0.228 | -0.417 | 0.825 | -0.449 | -18.213 | -7.712 | -28.485 | -17.284 | -1.012 | -16.032 | -6.608 | -10.375 | -9.183 | -1.447 | -1.447 | -16.024 | -16.024 | -8.043 | -8.043 | -8.652 | -8.652 | -13.843 | -13.843 | -2.225 | -2.225 | -0.487 | -0.487 | -0.068 | -0.068 | 4.423 | 4.423 | -18.614 | -18.614 |
| Total Other Income Expenses Net
| 0.007 | 7.08 | 1.119 | -3.793 | -0.14 | -0.697 | -0.046 | -4.644 | -1.518 | 0.17 | -0.808 | 3.203 | -12.005 | 2.051 | -0.837 | -0.151 | -5.004 | -2.515 | -6.589 | -0.277 | 1.578 | -0.562 | 0.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 |
| Income Before Tax
| -3.164 | 4.819 | -9.666 | -18.854 | -13.796 | -17.076 | -9.114 | -15.77 | -12.085 | -7.887 | -4.891 | -1.498 | -0.786 | -1.139 | -13.996 | -4.419 | -14.134 | -7.441 | -7.253 | -8.646 | -1.294 | -4.572 | -3.531 | -0.354 | -0.354 | -14.053 | -14.053 | -4.47 | -4.47 | -9.298 | -9.298 | -10.268 | -10.268 | -10.398 | -10.398 | -6.927 | -6.927 | -0.885 | -0.885 | 40.673 | 40.673 | -65.136 | -65.136 |
| Income Before Tax Ratio
| -0.082 | 0.142 | -0.209 | -0.079 | -0.068 | -0.849 | -0.227 | -0.402 | -0.162 | -0.274 | -0.273 | -0.133 | -0.058 | -0.16 | -19.372 | -7.984 | -44.098 | -26.107 | -11.048 | -16.562 | -2.977 | -11.828 | -8.602 | -1.447 | -1.447 | -16.024 | -16.024 | -8.043 | -8.043 | -8.652 | -8.652 | -13.843 | -13.843 | -2.225 | -2.225 | -0.487 | -0.487 | -0.068 | -0.068 | 4.423 | 4.423 | -18.528 | -18.528 |
| Income Tax Expense
| -0.01 | 0.372 | 0.01 | -0.002 | 0.002 | 0.013 | 0.005 | 0.021 | 0.005 | 0.115 | 0.057 | -0.251 | 0.094 | 0.427 | -0.167 | 0.18 | 0.18 | 1.386 | 0.483 | -0.241 | 0.419 | 0.209 | 0.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.277 | 0.277 | 0.136 | 0.136 | 0.312 | 0.312 | 0.255 | 0.255 | 0.21 | 0.21 | 0.149 | 0.149 |
| Net Income
| -4.574 | -5.924 | -9.47 | -15.896 | -11.835 | -13.029 | -8.136 | -14.494 | -11.833 | -8.289 | -4.502 | -1.248 | -0.711 | -0.574 | -13.896 | -4.419 | -14.134 | -7.441 | -6.771 | -8.646 | -1.712 | -4.572 | -3.74 | -0.354 | -0.354 | -14.053 | -14.053 | -4.47 | -4.47 | -9.298 | -9.298 | -10.545 | -10.545 | -10.534 | -10.534 | -7.238 | -7.238 | -1.14 | -1.14 | 40.463 | 40.463 | -65.285 | -65.285 |
| Net Income Ratio
| -0.118 | -0.175 | -0.205 | -0.067 | -0.058 | -0.648 | -0.203 | -0.369 | -0.159 | -0.288 | -0.251 | -0.111 | -0.052 | -0.081 | -19.233 | -7.984 | -44.098 | -26.107 | -10.313 | -16.562 | -3.94 | -11.828 | -9.111 | -1.447 | -1.447 | -16.024 | -16.024 | -8.043 | -8.043 | -8.652 | -8.652 | -14.216 | -14.216 | -2.254 | -2.254 | -0.509 | -0.509 | -0.088 | -0.088 | 4.4 | 4.4 | -18.571 | -18.571 |
| EPS
| -0.004 | -0.005 | -0.008 | -0.014 | -0.01 | -0.012 | -0.007 | -0.013 | -0.011 | -0.009 | -0.005 | -0.001 | -0.001 | -0.001 | -0.021 | -0.007 | -0.021 | -0.012 | -0.013 | -0.019 | -0.004 | -0.01 | -0.008 | -0.001 | -0.001 | -0.032 | -0.032 | -0.01 | -0.01 | -0.027 | -0.027 | -0.031 | -0.031 | -0.031 | -0.031 | -0.027 | -0.027 | -0.004 | -0.004 | 0.15 | 0.15 | -0.65 | -0.65 |
| EPS Diluted
| -0.004 | -0.005 | -0.008 | -0.014 | -0.01 | -0.012 | -0.007 | -0.013 | -0.011 | -0.009 | -0.005 | -0.001 | -0.001 | -0.001 | -0.021 | -0.007 | -0.021 | -0.012 | -0.013 | -0.019 | -0.004 | -0.01 | -0.008 | -0.001 | -0.001 | -0.032 | -0.032 | -0.01 | -0.01 | -0.027 | -0.027 | -0.031 | -0.031 | -0.031 | -0.031 | -0.027 | -0.027 | -0.004 | -0.004 | 0.15 | 0.15 | -0.65 | -0.65 |
| EBITDA
| -1.425 | -1.004 | -8.611 | -12.722 | -10.531 | -13.747 | -8 | -9.401 | -9.232 | -6.531 | -3.702 | -4.305 | 11.811 | -2.879 | -12.884 | -4.154 | -8.854 | -4.587 | -0.237 | -7.852 | -2.239 | -3.333 | -3.115 | 0.352 | 0.352 | -13.291 | -13.291 | -3.667 | -3.667 | -8.13 | -8.13 | -9.139 | -9.139 | -9.637 | -9.637 | -6.824 | -6.824 | -0.789 | -0.789 | 40.792 | 40.792 | -61.622 | -61.622 |
| EBITDA Ratio
| -0.037 | -0.03 | -0.187 | -0.053 | -0.052 | -0.684 | -0.199 | -0.239 | -0.124 | -0.227 | -0.207 | -0.382 | 0.868 | -0.405 | -17.832 | -7.504 | -27.624 | -16.095 | -0.361 | -15.041 | -5.152 | -8.624 | -7.588 | 1.441 | 1.441 | -15.155 | -15.155 | -6.599 | -6.599 | -7.564 | -7.564 | -12.32 | -12.32 | -2.062 | -2.062 | -0.48 | -0.48 | -0.061 | -0.061 | 4.436 | 4.436 | -17.529 | -17.529 |