New Universe Environmental Group Limited (HKG:0436)
0.0640
0.00 (0.00%)
At close: Mar 27, 2026
HKG:0436 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 348.81 | 349.42 | 405.61 | 516.14 | 727.17 | |
Revenue Growth (YoY) | -0.17% | -13.86% | -21.41% | -29.02% | -7.88% |
Cost of Revenue | 280.32 | 294.59 | 340.2 | 397.31 | 535.5 |
Gross Profit | 68.49 | 54.83 | 65.42 | 118.83 | 191.67 |
Selling, General & Admin | 58.3 | 61.28 | 69.03 | 80.66 | 83.63 |
Research & Development | 5.02 | 5.72 | 6.06 | - | - |
Other Operating Expenses | 3.33 | 2.62 | 2.72 | 5.96 | 8.47 |
Operating Expenses | 60.51 | 64.61 | 62.14 | 88.81 | 120.78 |
Operating Income | 7.98 | -9.78 | 3.28 | 30.02 | 70.88 |
Interest Expense | -1.6 | -1.81 | -3.78 | -5.68 | -6.52 |
Interest & Investment Income | 7.22 | 8.3 | 8.94 | 7.34 | 8.5 |
Earnings From Equity Investments | -14.16 | -20.11 | -21.14 | -20.29 | -10.83 |
Currency Exchange Gain (Loss) | -1.44 | -0.01 | 0.48 | 2.33 | 0.27 |
EBT Excluding Unusual Items | -2 | -23.4 | -12.23 | 13.72 | 62.31 |
Gain (Loss) on Sale of Assets | -0.89 | -1.08 | -1.3 | 27 | -0.61 |
Legal Settlements | -0.56 | -0.71 | -4.65 | -3.44 | -1.35 |
Other Unusual Items | 1.06 | 3.08 | - | - | - |
Pretax Income | -0.61 | -22.11 | -18.18 | 37.27 | 60.35 |
Income Tax Expense | 12.64 | 9.5 | 13.05 | 20.03 | 7.44 |
Earnings From Continuing Operations | -13.25 | -31.61 | -31.23 | 17.24 | 52.92 |
Earnings From Discontinued Operations | - | - | -4.54 | -12.67 | - |
Net Income to Company | -13.25 | -31.61 | -35.77 | 4.56 | 52.92 |
Minority Interest in Earnings | 3.68 | 5.27 | 2.65 | 2.71 | -12.5 |
Net Income | -9.57 | -26.34 | -33.12 | 7.27 | 40.42 |
Net Income to Common | -9.57 | -26.34 | -33.12 | 7.27 | 40.42 |
Net Income Growth | - | - | - | -82.01% | -45.80% |
Shares Outstanding (Basic) | 3,036 | 3,036 | 3,036 | 3,036 | 3,036 |
Shares Outstanding (Diluted) | 3,036 | 3,036 | 3,036 | 3,036 | 3,038 |
Shares Change (YoY) | - | - | - | -0.07% | 0.07% |
EPS (Basic) | -0.00 | -0.01 | -0.01 | 0.00 | 0.01 |
EPS (Diluted) | -0.00 | -0.01 | -0.01 | 0.00 | 0.01 |
EPS Growth | - | - | - | -81.99% | -45.86% |
Free Cash Flow | - | 44.26 | -0.07 | 47.2 | 77.37 |
Free Cash Flow Per Share | - | 0.01 | - | 0.02 | 0.03 |
Dividend Per Share | 0.002 | 0.002 | 0.002 | 0.004 | 0.004 |
Dividend Growth | - | - | -57.89% | -2.56% | -45.83% |
Gross Margin | 19.64% | 15.69% | 16.13% | 23.02% | 26.36% |
Operating Margin | 2.29% | -2.80% | 0.81% | 5.82% | 9.75% |
Profit Margin | -2.74% | -7.54% | -8.16% | 1.41% | 5.56% |
Free Cash Flow Margin | - | 12.67% | -0.02% | 9.14% | 10.64% |
EBITDA | 77.72 | 59.97 | 75.7 | 105.62 | 151.21 |
EBITDA Margin | 22.28% | 17.16% | 18.66% | 20.46% | 20.79% |
D&A For EBITDA | 69.74 | 69.74 | 72.43 | 75.59 | 80.33 |
EBIT | 7.98 | -9.78 | 3.28 | 30.02 | 70.88 |
EBIT Margin | 2.29% | -2.80% | 0.81% | 5.82% | 9.75% |
Effective Tax Rate | - | - | - | 53.75% | 12.32% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.