China Carbon Neutral Development Group Limited (1372.HK)

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1372.HK
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0.295 (HKD) • At close November 5, 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 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2016 Q4	2016 Q1	2015 Q3	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	6.519	435.361	197.513	478.207	231.099	249.312	218.695	262.498	215.823	212.913	246.196	245.156	498.258	185.854	1,152.723	873.876	506.65	388.313	221.022	301.949	175.714	400.907	369.333	595.55	369.333	881.782	246.074	524.355	246.074	459.941
Cost of Revenue Numbers are in millions	8.969	357.242	181.174	483.026	218.748	250.145	203.722	260.4	209.825	240.789	270.876	242.601	489.031	182.908	1,044.327	793.322	459.412	392.934	210.549	287.676	165.513	374.377	354.292	569.776	354.292	847.393	232.196	492.405	232.196	436.38
Gross Profit Numbers are in millions	-2.451	78.119	16.339	-4.819	12.351	-0.833	14.973	2.098	5.998	-27.876	-24.68	2.555	9.227	2.946	108.396	80.554	47.238	-4.621	10.473	14.273	10.201	26.53	15.041	25.774	15.041	34.389	13.878	31.95	13.878	23.561
Gross Profit Ratio Numbers are in millions	-0.376	0.179	0.083	-0.01	0.053	-0.003	0.068	0.008	0.028	-0.131	-0.1	0.01	0.019	0.016	0.094	0.092	0.093	-0.012	0.047	0.047	0.058	0.066	0.041	0.043	0.041	0.039	0.056	0.061	0.056	0.051
Reseach & Development Expenses Numbers are in millions	0	7.26	3.287	0.878	3.14	3.411	0	0	0	0.842	0.211	6.163	1.541	1.541	23.14	5.785	5.785	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	79.309	107.038	180.834	45.209	45.209	52.109	13.027	13.027	16.38	17.501	12.114	6.219	12.761	7.854	5.511	7.854	16.403	5.67	3.972	5.67	14.55
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	187.2	-0.306	-0.306	-1.039	-1.039	-1.039	-0.619	-0.619	0	0	-0.668	-0.668	-1.718	-1.718	-1.718	-1.718	-3.685	-3.685	-3.685	-3.685	0
SG&A Numbers are in millions	5.91	34.82	29.508	54.705	31.247	22.742	45.389	173.634	24.699	266.509	162.486	151.521	29.313	44.17	22.302	29.807	12.409	16.38	17.501	12.114	5.551	12.761	6.136	5.511	6.136	16.403	1.984	8.128	1.984	14.55
Other Expenses Numbers are in millions	0	-0.009	1.771	-48.645	51.625	-127.828	127.828	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 Numbers are in millions	5.91	41.108	31.024	104.228	-17.238	153.981	-82.439	173.634	24.699	266.509	162.486	585.64	120.868	45.711	28.977	22.949	18.194	15.611	12.248	9.742	5.551	12.055	6.136	12.549	6.136	11.671	1.984	1.264	1.984	9.025
Operating Income Numbers are in millions	-8.361	36.974	-14.685	-109.047	29.589	-154.814	97.412	-171.536	-18.701	-294.385	-187.166	-155.129	-20.086	-173.68	62.954	50.747	34.258	-21.001	-7.028	2.159	4.773	13.769	9.058	20.263	9.058	17.986	12.452	23.822	12.452	9.011
Operating Income Ratio Numbers are in millions	-1.283	0.085	-0.074	-0.228	0.128	-0.621	0.445	-0.653	-0.087	-1.383	-0.76	-0.633	-0.04	-0.934	0.055	0.058	0.068	-0.054	-0.032	0.007	0.027	0.034	0.025	0.034	0.025	0.02	0.051	0.045	0.051	0.02
Total Other Income Expenses Net Numbers are in millions	-71.113	-11.448	-22.15	-98.71	-26.066	20.489	310.552	-25.416	517.797	-354.434	-86.509	-469.922	-124.689	-18.777	-15.893	-27.916	-16.785	-9.583	5.263	2.383	-0.01	0.741	-0.049	-6.831	-0.049	4.616	-0.466	10.262	-0.466	4.846
Income Before Tax Numbers are in millions	-79.473	25.526	-36.835	-207.757	3.523	-134.325	407.964	-196.952	499.096	-648.819	-273.675	-625.051	-144.775	-192.457	47.061	22.831	17.473	-30.584	-1.765	4.542	4.763	14.51	9.009	13.432	9.009	22.602	11.985	34.084	11.985	13.857
Income Before Tax Ratio Numbers are in millions	-12.192	0.059	-0.186	-0.434	0.015	-0.539	1.865	-0.75	2.313	-3.047	-1.112	-2.55	-0.291	-1.036	0.041	0.026	0.034	-0.079	-0.008	0.015	0.027	0.036	0.024	0.023	0.024	0.026	0.049	0.065	0.049	0.03
Income Tax Expense Numbers are in millions	0.777	-1.981	-0.541	-5.278	-0.393	6.075	0	0.072	0.043	-6.842	-9.407	65.873	0.186	-16.515	22.477	9.702	8.045	0.354	0.42	0.762	0.795	2.416	1.91	3.05	1.91	4.588	1.969	5.577	1.969	2.298
Net Income Numbers are in millions	-79.773	27.507	-36.294	-201.387	3.916	-140.313	407.964	-197.024	499.053	-641.977	-263.446	-559.178	-144.589	-175.942	24.584	13.129	9.428	-30.938	-2.185	3.78	3.969	12.094	7.099	10.382	7.099	18.014	10.017	28.507	10.017	11.559
Net Income Ratio Numbers are in millions	-12.238	0.063	-0.184	-0.421	0.017	-0.563	1.865	-0.751	2.312	-3.015	-1.07	-2.281	-0.29	-0.947	0.021	0.015	0.019	-0.08	-0.01	0.013	0.023	0.03	0.019	0.017	0.019	0.02	0.041	0.054	0.041	0.025
EPS Numbers are in millions	-0.19	0.057	-0.1	-0.63	0.013	-0.46	1.83	-0.99	2.5	-3.21	-1.32	-2.8	-0.72	-0.88	0.089	0.066	0.024	-0.16	-0.011	0.019	0.02	0.061	0.043	0.058	0.043	0.12	0.067	0.29	0.067	577,950
EPS Diluted Numbers are in millions	-0.19	0.057	-0.1	-0.63	0.013	-0.46	1	-0.49	1.26	-3.21	-1.32	-2.8	-0.72	-0.88	0.083	0.066	0.024	-0.16	-0.011	0.019	0.02	0.061	0.043	0.058	0.043	0.12	0.067	0.29	0.067	577,950
EBITDA Numbers are in millions	-65.201	37.03	-9.215	-103.293	32.156	-151.874	98.532	-169.302	-14.389	-289.036	-181.895	-153.048	10.602	-165.488	98.102	83.095	51.132	-11.621	-6.638	2.316	4.824	13.816	9.124	20.335	9.124	18.18	12.601	24.107	12.601	9.322
EBITDA Ratio Numbers are in millions	-10.002	0.085	-0.047	-0.216	0.139	-0.609	0.451	-0.645	-0.067	-1.358	-0.739	-0.624	0.021	-0.89	0.085	0.095	0.101	-0.03	-0.03	0.008	0.027	0.034	0.025	0.034	0.025	0.021	0.051	0.046	0.051	0.02

China Carbon Neutral Development Group Limited

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