Chaoda Modern Agriculture (Holdings) Limited (HKG:0682)
0.2320
-0.0050 (-2.11%)
May 29, 2026, 3:11 PM HKT
HKG:0682 Income Statement
Financials in millions CNY. Fiscal year is July - June.
Millions CNY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 60.95 | 63.36 | 74.47 | 87.86 | 83.63 | 73.65 | |
Revenue Growth (YoY) | -11.36% | -14.92% | -15.24% | 5.06% | 13.55% | 1.85% |
Cost of Revenue | 43.71 | 44.16 | 50.44 | 61.89 | 62.07 | 53.69 |
Gross Profit | 17.24 | 19.21 | 24.03 | 25.97 | 21.56 | 19.96 |
Selling, General & Admin | 45.77 | 48.26 | 49.8 | 45.72 | 50.57 | 58.35 |
Other Operating Expenses | -12.19 | -12.58 | -12.56 | -14.14 | -11.9 | -9.33 |
Operating Expenses | 36.68 | 35.68 | 37.24 | 31.58 | 38.68 | 49.02 |
Operating Income | -19.44 | -16.48 | -13.21 | -5.61 | -17.12 | -29.07 |
Interest Expense | -0.15 | -0.18 | -0.1 | -0.18 | -0.12 | -0.34 |
Interest & Investment Income | 1.64 | 1.64 | 1.96 | 1.35 | 0.77 | 0.98 |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | - | - | - | - |
Other Non Operating Income (Expenses) | 0 | - | -0.04 | 0.26 | - | -0.05 |
EBT Excluding Unusual Items | -17.91 | -14.99 | -11.4 | -4.19 | -16.47 | -28.48 |
Gain (Loss) on Sale of Investments | 0.29 | 0.29 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | -2.03 | - | 0.21 | 0.45 |
Asset Writedown | - | - | -0.05 | - | - | - |
Other Unusual Items | - | - | - | 0.31 | 0.27 | 2.27 |
Pretax Income | -17.62 | -14.7 | -13.48 | -3.87 | -16 | -25.76 |
Income Tax Expense | 0.61 | - | 0.45 | 0.44 | 0.26 | - |
Earnings From Continuing Operations | -18.23 | -14.7 | -13.92 | -4.31 | -16.26 | -25.76 |
Minority Interest in Earnings | 0.15 | 0.06 | -2.87 | -2.05 | -0.81 | -0.64 |
Net Income | -18.08 | -14.64 | -16.79 | -6.36 | -17.07 | -26.4 |
Net Income to Common | -18.08 | -14.64 | -16.79 | -6.36 | -17.07 | -26.4 |
Shares Outstanding (Basic) | 166 | 165 | 165 | 165 | 165 | 165 |
Shares Outstanding (Diluted) | 166 | 165 | 165 | 165 | 165 | 165 |
Shares Change (YoY) | 0.77% | - | - | - | - | - |
EPS (Basic) | -0.11 | -0.09 | -0.10 | -0.04 | -0.10 | -0.16 |
EPS (Diluted) | -0.11 | -0.09 | -0.10 | -0.04 | -0.10 | -0.16 |
Free Cash Flow | -8.4 | -4.41 | -1.69 | 7.19 | 0.48 | -12.78 |
Free Cash Flow Per Share | -0.05 | -0.03 | -0.01 | 0.04 | 0.00 | -0.08 |
Gross Margin | 28.29% | 30.31% | 32.26% | 29.56% | 25.78% | 27.10% |
Operating Margin | -31.89% | -26.00% | -17.74% | -6.39% | -20.47% | -39.46% |
Profit Margin | -29.66% | -23.11% | -22.54% | -7.24% | -20.41% | -35.85% |
Free Cash Flow Margin | -13.78% | -6.96% | -2.27% | 8.18% | 0.57% | -17.36% |
EBITDA | -12.7 | -9.59 | -5.78 | 2.08 | -8.8 | -20.02 |
EBITDA Margin | -20.84% | -15.13% | -7.76% | 2.37% | -10.52% | -27.19% |
D&A For EBITDA | 6.73 | 6.89 | 7.44 | 7.7 | 8.32 | 9.04 |
EBIT | -19.44 | -16.48 | -13.21 | -5.61 | -17.12 | -29.07 |
EBIT Margin | -31.89% | -26.00% | -17.74% | -6.39% | -20.47% | -39.46% |