New Universe Environmental Group Limited (HKG:0436)
Hong Kong · Delayed Price · Currency is HKD 0.0650
0.00 (0.00%)
At close: Feb 13, 2026
HKG:0436 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 348.47 | 349.42 | 405.61 | 516.14 | 727.17 | 789.34 | |
Revenue Growth (YoY) | -6.08% | -13.86% | -21.41% | -29.02% | -7.88% | 32.51% |
Cost of Revenue | 287.52 | 294.59 | 340.2 | 397.31 | 535.5 | 569.56 |
Gross Profit | 60.94 | 54.83 | 65.42 | 118.83 | 191.67 | 219.78 |
Selling, General & Admin | 56.79 | 61.28 | 69.03 | 80.66 | 83.63 | 63.4 |
Research & Development | 5.49 | 5.72 | 6.06 | - | - | - |
Other Operating Expenses | 3.02 | 2.62 | 2.72 | 5.96 | 8.47 | 7.32 |
Operating Expenses | 61.94 | 64.61 | 62.14 | 88.81 | 120.78 | 80.25 |
Operating Income | -0.99 | -9.78 | 3.28 | 30.02 | 70.88 | 139.53 |
Interest Expense | -1.73 | -1.81 | -3.78 | -5.68 | -6.52 | -9.56 |
Interest & Investment Income | 8.17 | 8.3 | 8.94 | 7.34 | 8.5 | 7.28 |
Earnings From Equity Investments | -17.19 | -20.11 | -21.14 | -20.29 | -10.83 | 8.47 |
Currency Exchange Gain (Loss) | -0.56 | -0.01 | 0.48 | 2.33 | 0.27 | -2.78 |
EBT Excluding Unusual Items | -12.31 | -23.4 | -12.23 | 13.72 | 62.31 | 142.94 |
Gain (Loss) on Sale of Assets | -1.07 | -1.08 | -1.3 | 27 | -0.61 | -13.67 |
Legal Settlements | -0.71 | -0.71 | -4.65 | -3.44 | -1.35 | -2.73 |
Other Unusual Items | 3.08 | 3.08 | - | - | - | - |
Pretax Income | -11.01 | -22.11 | -18.18 | 37.27 | 60.35 | 126.55 |
Income Tax Expense | 10.4 | 9.5 | 13.05 | 20.03 | 7.44 | 24.5 |
Earnings From Continuing Operations | -21.41 | -31.61 | -31.23 | 17.24 | 52.92 | 102.05 |
Earnings From Discontinued Operations | - | - | -4.54 | -12.67 | - | - |
Net Income to Company | -21.41 | -31.61 | -35.77 | 4.56 | 52.92 | 102.05 |
Minority Interest in Earnings | 4.7 | 5.27 | 2.65 | 2.71 | -12.5 | -27.47 |
Net Income | -16.71 | -26.34 | -33.12 | 7.27 | 40.42 | 74.58 |
Net Income to Common | -16.71 | -26.34 | -33.12 | 7.27 | 40.42 | 74.58 |
Net Income Growth | - | - | - | -82.01% | -45.80% | 83.57% |
Shares Outstanding (Basic) | 3,036 | 3,036 | 3,036 | 3,036 | 3,036 | 3,036 |
Shares Outstanding (Diluted) | 3,036 | 3,036 | 3,036 | 3,036 | 3,038 | 3,036 |
Shares Change (YoY) | - | - | - | -0.07% | 0.07% | - |
EPS (Basic) | -0.01 | -0.01 | -0.01 | 0.00 | 0.01 | 0.02 |
EPS (Diluted) | -0.01 | -0.01 | -0.01 | 0.00 | 0.01 | 0.02 |
EPS Growth | - | - | - | -81.99% | -45.86% | 83.58% |
Free Cash Flow | 28.76 | 44.26 | -0.07 | 47.2 | 77.37 | 143.54 |
Free Cash Flow Per Share | 0.01 | 0.01 | - | 0.02 | 0.03 | 0.05 |
Dividend Per Share | 0.002 | 0.002 | 0.002 | 0.004 | 0.004 | 0.007 |
Dividend Growth | - | - | -57.89% | -2.56% | -45.83% | 2.86% |
Gross Margin | 17.49% | 15.69% | 16.13% | 23.02% | 26.36% | 27.84% |
Operating Margin | -0.29% | -2.80% | 0.81% | 5.82% | 9.75% | 17.68% |
Profit Margin | -4.79% | -7.54% | -8.16% | 1.41% | 5.56% | 9.45% |
Free Cash Flow Margin | 8.25% | 12.67% | -0.02% | 9.14% | 10.64% | 18.19% |
EBITDA | 69 | 59.97 | 75.7 | 105.62 | 151.21 | 209.45 |
EBITDA Margin | 19.80% | 17.16% | 18.66% | 20.46% | 20.79% | 26.53% |
D&A For EBITDA | 70 | 69.74 | 72.43 | 75.59 | 80.33 | 69.92 |
EBIT | -0.99 | -9.78 | 3.28 | 30.02 | 70.88 | 139.53 |
EBIT Margin | -0.29% | -2.80% | 0.81% | 5.82% | 9.75% | 17.68% |
Effective Tax Rate | - | - | - | 53.75% | 12.32% | 19.36% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.