Add New Energy Investment Holdings Group Limited (2623.HK)

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2623.HK
Financials

0.67 (HKD) • At close November 8, 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 Q2	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Revenue Numbers are in millions	157.288	315.731	947.996	1,344.791	521.101	747.267	886.491	623.384	342.591	171.126	152.215	156.002	61.206	6.56	27.003	112.804	181.677	146.847	279.235	400.469	267.435	166.976	217.88	217.88	217.88	217.88	252.563	252.563	252.563	252.563
Cost of Revenue Numbers are in millions	145.816	249.321	873.292	1,263.706	457.087	766.086	838.058	583.913	303.831	175.567	148.184	188.62	60.361	6.123	23.179	140.288	188.936	192.733	232.505	349.072	175.173	131.061	179.679	179.679	179.679	179.679	183.514	183.514	183.514	183.514
Gross Profit Numbers are in millions	11.472	66.41	74.704	81.085	64.014	-18.819	48.433	39.471	38.76	-4.441	4.031	-32.618	0.845	0.437	3.824	-27.484	-7.259	-45.886	46.73	51.397	92.262	35.915	38.202	38.202	38.202	38.202	69.049	69.049	69.049	69.049
Gross Profit Ratio Numbers are in millions	0.073	0.21	0.079	0.06	0.123	-0.025	0.055	0.063	0.113	-0.026	0.026	-0.209	0.014	0.067	0.142	-0.244	-0.04	-0.312	0.167	0.128	0.345	0.215	0.175	0.175	0.175	0.175	0.273	0.273	0.273	0.273
Reseach & Development Expenses Numbers are in millions	0	0	0	13.586	13.586	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	28.489	44.772	30.369	43.553	35.264	26.207	27.897	27.634	22.312	32.179	23.357	26.832	26.836	13.992	65.727	149.804	60.67	33.483	21.863	22.156	24.37	11.99	12.261	12.261	12.261	12.261	10.366	10.366	10.366	10.366
Selling & Marketing Expenses Numbers are in millions	3.143	1.338	1.824	0.198	0.929	1.212	1.934	2.131	1.148	1.618	0.198	1.236	0.206	0.057	1.544	1.248	1.786	1.195	3.176	8.827	3.694	3.13	2.743	2.743	2.743	2.743	2.412	2.412	2.412	2.412
SG&A Numbers are in millions	31.632	46.11	32.193	43.751	36.193	27.419	29.831	32.032	24.75	33.797	23.555	33.374	21.736	14.049	67.359	150.253	63.255	32.494	27.223	30.627	28.42	15.12	15.004	15.004	15.004	15.004	12.778	12.778	12.778	12.778
Other Expenses Numbers are in millions	-7.55	-0.18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14.762	-2.003	-2.003	-2.003	-2.003	0	0	0	0
Operating Expenses Numbers are in millions	24.082	45.93	32.298	33.201	40.613	17.743	23.772	12.856	12.189	33.013	24.039	31.214	21.92	14.03	72.16	151.898	75.395	51.615	26.218	25.969	42.591	0.359	13.002	13.002	13.002	13.002	12.778	12.778	12.778	12.778
Operating Income Numbers are in millions	-12.61	20.48	42.195	50.468	27.667	-44.474	19.371	10.099	21.714	-37.205	-19.725	-68.266	-18.915	-13.592	-64.451	-177.984	-84.684	-96.355	19.862	26.026	75.109	40.972	26.647	26.647	26.647	26.647	57.387	57.387	57.387	57.387
Operating Income Ratio Numbers are in millions	-0.08	0.065	0.045	0.038	0.053	-0.06	0.022	0.016	0.063	-0.217	-0.13	-0.438	-0.309	-2.072	-2.387	-1.578	-0.466	-0.656	0.071	0.065	0.281	0.245	0.122	0.122	0.122	0.122	0.227	0.227	0.227	0.227
Total Other Income Expenses Net Numbers are in millions	-1.992	-2.615	-0.375	-5.158	-10.985	-1.889	-3.065	32.411	-3.519	-7.561	-6.813	-2.356	-9.108	-4.734	-12.171	-10.989	-8.4	-10.853	-9.106	-12.292	43.891	-7.788	-10.019	-10.019	-10.019	-10.019	-12.879	-12.879	-12.879	-12.879
Income Before Tax Numbers are in millions	-14.602	17.865	41.82	45.31	16.682	-46.363	16.306	42.51	18.195	-44.766	-26.538	-70.622	-28.023	-18.326	-76.622	-188.973	-93.084	-107.208	10.756	13.734	119	33.184	16.628	16.628	16.628	16.628	44.508	44.508	44.508	44.508
Income Before Tax Ratio Numbers are in millions	-0.093	0.057	0.044	0.034	0.032	-0.062	0.018	0.068	0.053	-0.262	-0.174	-0.453	-0.458	-2.794	-2.838	-1.675	-0.512	-0.73	0.039	0.034	0.445	0.199	0.076	0.076	0.076	0.076	0.176	0.176	0.176	0.176
Income Tax Expense Numbers are in millions	1.751	0.478	8.682	2.616	1.741	0	0	0	0	0.852	0.852	5.316	2.467	0.683	3.56	2.292	16.349	19.099	4.287	7.459	16.168	5.907	6.028	6.028	6.028	6.028	12.011	12.011	12.011	12.011
Net Income Numbers are in millions	-16.353	17.387	33.138	42.694	14.941	-46.363	16.306	42.51	18.195	-43.914	-27.39	-65.306	-30.49	-17.727	-72.61	-185.364	-76.05	-85.778	7.117	7.17	104.044	27.277	10.599	10.599	10.599	10.599	32.498	32.498	32.498	32.498
Net Income Ratio Numbers are in millions	-0.104	0.055	0.035	0.032	0.029	-0.062	0.018	0.068	0.053	-0.257	-0.18	-0.419	-0.498	-2.702	-2.689	-1.643	-0.419	-0.584	0.025	0.018	0.389	0.163	0.049	0.049	0.049	0.049	0.129	0.129	0.129	0.129
EPS Numbers are in millions	-0.047	0.05	0.12	0.16	0.057	-0.18	0.062	0.16	0.068	-0.17	-0.11	-0.26	-0.13	-0.08	-0.34	-0.81	-0.38	-0.46	0.04	0.023	0.58	0.008	0.003	0.003	0.003	0.003	0.011	0.011	0.011	0.011
EPS Diluted Numbers are in millions	-0.047	0.05	0.12	0.16	0.057	-0.18	0.062	0.16	0.068	-0.17	-0.11	-0.26	-0.13	-0.077	-0.33	-0.81	-0.38	-0.46	0.04	0.04	0.58	0.008	0.003	0.003	0.003	0.003	0.011	0.011	0.011	0.011
EBITDA Numbers are in millions	-12.262	31.295	53.56	67.343	33.816	-37.636	27.671	17.225	30.376	-29.383	-11.835	-59.793	-11.627	-6.057	-50.109	-106.021	-57.176	-75.654	38.281	44.125	94.991	50.467	34.686	34.686	34.686	34.686	62.243	62.243	62.243	62.243
EBITDA Ratio Numbers are in millions	-0.078	0.099	0.056	0.05	0.065	-0.05	0.031	0.028	0.089	-0.172	-0.078	-0.383	-0.19	-0.923	-1.856	-0.94	-0.315	-0.515	0.137	0.11	0.355	0.302	0.159	0.159	0.159	0.159	0.246	0.246	0.246	0.246

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