Pan Asia Environmental Protection Group Limited (HKG:0556)
0.3300
-0.0100 (-2.94%)
Jun 13, 2025, 10:22 AM HKT
HKG:0556 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 2015 - 2019 |
Revenue | 251.51 | 220.34 | 155.57 | 38.16 | 39.39 | Upgrade
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Revenue Growth (YoY) | 14.15% | 41.63% | 307.69% | -3.12% | -50.64% | Upgrade
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Cost of Revenue | 215.28 | 191.9 | 135.54 | 35.21 | 37.63 | Upgrade
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Gross Profit | 36.23 | 28.43 | 20.02 | 2.95 | 1.76 | Upgrade
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Selling, General & Admin | 22.45 | 15.84 | 16.26 | 17.68 | 18.34 | Upgrade
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Operating Expenses | 22.45 | 15.84 | 16.26 | 17.68 | 18.34 | Upgrade
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Operating Income | 13.78 | 12.6 | 3.77 | -14.73 | -16.57 | Upgrade
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Interest Expense | -2.24 | -2.75 | -2.86 | -2.87 | -3.08 | Upgrade
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Interest & Investment Income | 2.52 | 2.41 | 4.32 | 4.35 | 4.08 | Upgrade
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Other Non Operating Income (Expenses) | 10.55 | -6.14 | -5.08 | 22.05 | -14.1 | Upgrade
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EBT Excluding Unusual Items | 24.61 | 6.12 | 0.16 | 8.79 | -29.68 | Upgrade
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Gain (Loss) on Sale of Assets | 2.91 | - | - | -0.49 | - | Upgrade
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Other Unusual Items | -0.07 | - | - | - | 0.33 | Upgrade
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Pretax Income | 27.44 | 6.12 | 0.16 | 8.3 | -29.35 | Upgrade
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Income Tax Expense | 9.91 | 4.67 | 1.06 | - | - | Upgrade
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Earnings From Continuing Operations | 17.54 | 1.45 | -0.9 | 8.3 | -29.35 | Upgrade
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Net Income to Company | 17.54 | 1.45 | -0.9 | 8.3 | -29.35 | Upgrade
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Minority Interest in Earnings | -0.29 | - | - | - | - | Upgrade
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Net Income | 17.25 | 1.45 | -0.9 | 8.3 | -29.35 | Upgrade
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Net Income to Common | 17.25 | 1.45 | -0.9 | 8.3 | -29.35 | Upgrade
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Net Income Growth | 1088.77% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 981 | 844 | 840 | 840 | 840 | Upgrade
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Shares Outstanding (Diluted) | 981 | 844 | 840 | 840 | 840 | Upgrade
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Shares Change (YoY) | 16.21% | 0.52% | - | - | - | Upgrade
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EPS (Basic) | 0.02 | 0.00 | -0.00 | 0.01 | -0.03 | Upgrade
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EPS (Diluted) | 0.02 | 0.00 | -0.00 | 0.01 | -0.03 | Upgrade
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EPS Growth | 923.11% | - | - | - | - | Upgrade
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Free Cash Flow | 32.31 | 22.85 | -32.16 | -9.94 | -0.48 | Upgrade
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Free Cash Flow Per Share | 0.03 | 0.03 | -0.04 | -0.01 | -0.00 | Upgrade
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Gross Margin | 14.41% | 12.90% | 12.87% | 7.73% | 4.47% | Upgrade
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Operating Margin | 5.48% | 5.72% | 2.42% | -38.61% | -42.08% | Upgrade
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Profit Margin | 6.86% | 0.66% | -0.58% | 21.75% | -74.51% | Upgrade
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Free Cash Flow Margin | 12.85% | 10.37% | -20.67% | -26.05% | -1.21% | Upgrade
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EBITDA | 13.89 | 12.71 | 4 | -14.2 | -15.88 | Upgrade
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EBITDA Margin | 5.52% | 5.77% | 2.57% | -37.22% | -40.32% | Upgrade
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D&A For EBITDA | 0.11 | 0.11 | 0.23 | 0.53 | 0.69 | Upgrade
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EBIT | 13.78 | 12.6 | 3.77 | -14.73 | -16.57 | Upgrade
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EBIT Margin | 5.48% | 5.72% | 2.42% | -38.61% | -42.08% | Upgrade
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Effective Tax Rate | 36.10% | 76.29% | 676.28% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.