CGN New Energy Holdings Co., Ltd. (1811.HK) - Quarterly Income Statement

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1811.HK
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2.38 (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	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	982.273	969.172	1,223.805	1,296.338	1,133.718	938.319	836.986	556.782	593.11	614.321	661.96	667.77	690.717	584.033	524.527	508.732	565.716	558.318	593.587	807.777	571.775	344.888	263.631	263.631	263.631	263.631
Cost of Revenue Numbers are in millions	393.223	407.841	614.597	740.431	553.705	462.47	364.212	238.417	288.362	361.036	387.586	433.467	440.871	357.81	302.198	311.777	314.128	348.838	408.387	615.433	404.721	255.039	191.362	191.362	191.362	191.362
Gross Profit Numbers are in millions	589.05	561.331	609.208	555.907	580.013	475.849	472.774	318.365	304.748	253.285	274.374	234.303	249.846	226.223	222.329	196.955	251.588	209.48	185.2	192.344	167.054	89.85	72.269	72.269	72.269	72.269
Gross Profit Ratio Numbers are in millions	0.6	0.579	0.498	0.429	0.512	0.507	0.565	0.572	0.514	0.412	0.414	0.351	0.362	0.387	0.424	0.387	0.445	0.375	0.312	0.238	0.292	0.261	0.274	0.274	0.274	0.274
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	53.974	81.605	49.836	59.947	54.324	78.169	47.193	51.07	36.301	43.758	35.177	36.182	31.47	39.883	36.506	37.8	31.437	32.079	30.864	31.763	28.631	12.777	13.059	13.059	13.059	13.059
Other Expenses Numbers are in millions	231.211	271.813	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 Numbers are in millions	285.185	353.418	253.246	406.27	233.108	300.272	167.534	165.357	110.43	149.963	118.969	148.383	105.286	132.856	123.647	105.035	113.441	86.806	73.113	13.086	55.45	12.777	13.059	13.059	13.059	13.059
Operating Income Numbers are in millions	303.865	207.913	344.58	260.067	329.585	202.86	276.736	130.545	156.922	101.574	130.044	91.275	107.906	76.308	89.922	60.439	116.958	72.731	86.169	81.282	68.619	76.261	38.691	38.691	38.691	38.691
Operating Income Ratio Numbers are in millions	0.309	0.215	0.282	0.201	0.291	0.216	0.331	0.234	0.265	0.165	0.196	0.137	0.156	0.131	0.171	0.119	0.207	0.13	0.145	0.101	0.12	0.221	0.147	0.147	0.147	0.147
Total Other Income Expenses Net Numbers are in millions	-71.006	-100.404	-99.561	-213.704	-102.954	-127.271	-57.145	-49.371	-32.928	-56.331	-34.37	-57.67	-16.473	-29.967	-41.71	-20.288	-37.184	6.307	-2.815	92.595	14.784	-11.941	-9.549	-9.549	-9.549	-9.549
Income Before Tax Numbers are in millions	232.859	107.509	245.019	46.363	226.631	75.589	219.591	81.174	123.994	45.243	95.674	33.605	91.433	46.341	48.212	40.151	79.774	79.038	83.354	173.877	83.403	64.32	29.142	29.142	29.142	29.142
Income Before Tax Ratio Numbers are in millions	0.237	0.111	0.2	0.036	0.2	0.081	0.262	0.146	0.209	0.074	0.145	0.05	0.132	0.079	0.092	0.079	0.141	0.142	0.14	0.215	0.146	0.186	0.111	0.111	0.111	0.111
Income Tax Expense Numbers are in millions	42.102	34.82	38.075	25.313	33.258	12.105	21.961	18.743	18.79	22.614	18.95	11.999	21.768	16.312	12.275	7.418	21.475	17.778	22.2	17.161	22.407	9.892	11.811	11.811	11.811	11.811
Net Income Numbers are in millions	183.454	69.857	197.828	17.235	177.914	58.838	185.436	57.834	104.253	37.834	73.373	19.422	68.789	27.765	34.107	30.227	49.245	51.375	52.504	149.643	52.56	54.428	17.332	17.332	17.332	17.332
Net Income Ratio Numbers are in millions	0.187	0.072	0.162	0.013	0.157	0.063	0.222	0.104	0.176	0.062	0.111	0.029	0.1	0.048	0.065	0.059	0.087	0.092	0.088	0.185	0.092	0.158	0.066	0.066	0.066	0.066
EPS Numbers are in millions	0.043	0.016	0.046	0.004	0.042	0.014	0.043	0.014	0.024	0.009	0.017	0.005	0.016	0.007	0.008	0.007	0.012	0.012	0.012	0.041	0.017	0.016	0.004	0.004	0.004	0.004
EPS Diluted Numbers are in millions	0.043	0.016	0.046	0.004	0.042	0.014	0.043	0.014	0.024	0.009	0.017	0.005	0.016	0.007	0.008	0.007	0.012	0.012	0.012	0.041	0.017	0.016	0.004	0.004	0.004	0.004
EBITDA Numbers are in millions	479.411	380.075	516.158	425.461	500.16	347.836	398.106	238.842	241.656	181.234	210.215	155.029	188.625	142.432	158.097	128.954	191.872	137.806	130.572	132.443	112.21	99.949	56.511	56.511	56.511	56.511
EBITDA Ratio Numbers are in millions	0.488	0.392	0.422	0.328	0.441	0.371	0.476	0.429	0.407	0.295	0.318	0.232	0.273	0.244	0.301	0.253	0.339	0.247	0.22	0.164	0.196	0.29	0.214	0.214	0.214	0.214

CGN New Energy Holdings Co., Ltd.

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