Pan Asia Environmental Protection Group Limited (HKG:0556)
0.5200
0.00 (0.00%)
Jun 1, 2026, 4:08 PM HKT
HKG:0556 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| 242.56 | 251.51 | 220.34 | 155.57 | 38.16 | |
Revenue Growth (YoY) | -3.56% | 14.15% | 41.63% | 307.69% | -3.12% |
Cost of Revenue | 213.18 | 215.28 | 191.9 | 135.54 | 35.21 |
Gross Profit | 29.38 | 36.23 | 28.43 | 20.02 | 2.95 |
Selling, General & Admin | 18.2 | 22.45 | 15.84 | 16.26 | 17.68 |
Operating Expenses | 18.2 | 22.45 | 15.84 | 16.26 | 17.68 |
Operating Income | 11.18 | 13.78 | 12.6 | 3.77 | -14.73 |
Interest Expense | -0.17 | -2.24 | -2.75 | -2.86 | -2.87 |
Interest & Investment Income | 2.56 | 2.52 | 2.41 | 4.32 | 4.35 |
Currency Exchange Gain (Loss) | -0.65 | - | - | - | - |
Other Non Operating Income (Expenses) | 0.81 | 10.55 | -6.14 | -5.08 | 22.05 |
EBT Excluding Unusual Items | 13.73 | 24.61 | 6.12 | 0.16 | 8.79 |
Gain (Loss) on Sale of Assets | -0.01 | 2.91 | - | - | -0.49 |
Other Unusual Items | -0.16 | -0.07 | - | - | - |
Pretax Income | 13.56 | 27.44 | 6.12 | 0.16 | 8.3 |
Income Tax Expense | 5.75 | 9.91 | 4.67 | 1.06 | - |
Earnings From Continuing Operations | 7.81 | 17.54 | 1.45 | -0.9 | 8.3 |
Net Income to Company | 7.81 | 17.54 | 1.45 | -0.9 | 8.3 |
Minority Interest in Earnings | - | -0.29 | - | - | - |
Net Income | 7.81 | 17.25 | 1.45 | -0.9 | 8.3 |
Net Income to Common | 7.81 | 17.25 | 1.45 | -0.9 | 8.3 |
Net Income Growth | -54.71% | 1088.77% | - | - | - |
Shares Outstanding (Basic) | 990 | 981 | 844 | 840 | 840 |
Shares Outstanding (Diluted) | 990 | 981 | 844 | 840 | 840 |
Shares Change (YoY) | 0.89% | 16.21% | 0.52% | - | - |
EPS (Basic) | 0.01 | 0.02 | 0.00 | -0.00 | 0.01 |
EPS (Diluted) | 0.01 | 0.02 | 0.00 | -0.00 | 0.01 |
EPS Growth | -55.11% | 923.11% | - | - | - |
Free Cash Flow | -6.64 | 32.31 | 22.85 | -32.16 | -9.94 |
Free Cash Flow Per Share | -0.01 | 0.03 | 0.03 | -0.04 | -0.01 |
Gross Margin | 12.11% | 14.41% | 12.90% | 12.87% | 7.73% |
Operating Margin | 4.61% | 5.48% | 5.72% | 2.42% | -38.61% |
Profit Margin | 3.22% | 6.86% | 0.66% | -0.58% | 21.75% |
Free Cash Flow Margin | -2.74% | 12.85% | 10.37% | -20.67% | -26.05% |
EBITDA | 11.23 | 13.89 | 12.71 | 4 | -14.2 |
EBITDA Margin | 4.63% | 5.52% | 5.77% | 2.57% | -37.22% |
D&A For EBITDA | 0.06 | 0.11 | 0.11 | 0.23 | 0.53 |
EBIT | 11.18 | 13.78 | 12.6 | 3.77 | -14.73 |
EBIT Margin | 4.61% | 5.48% | 5.72% | 2.42% | -38.61% |
Effective Tax Rate | 42.39% | 36.10% | 76.29% | 676.28% | - |