China Evergrande New Energy Vehicle Group Limited (HKG:0708)
0.1700
+0.0020 (1.19%)
Mar 31, 2025, 4:08 PM HKT
HKG:0708 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 15.23 | 13.01 | 53.31 | 1,340 | 134.01 | 2,531 | |
Revenue Growth | -28.97% | -75.59% | -96.02% | 900.03% | -94.71% | -83.66% |
Cost of Revenue | 12.91 | 9.47 | 46.93 | 1,515 | 227.87 | 20,172 |
Gross Profit | 2.32 | 3.54 | 6.37 | -175 | -93.86 | -17,641 |
Selling, General & Admin | 56.68 | 72.87 | 826.11 | 2,605 | 2,813 | 9,781 |
Other Operating Expenses | -592.79 | - | 887.76 | 1,019 | 439.11 | 555.52 |
Operating Expenses | -536.11 | 72.87 | 1,714 | 3,624 | 3,252 | 10,337 |
Operating Income | 538.43 | -69.33 | -1,707 | -3,799 | -3,346 | -27,978 |
Interest Expense | -853.89 | -1,017 | -1,477 | -1,921 | -1,231 | -2,700 |
Interest & Investment Income | - | - | 1.87 | 4.6 | 8.11 | 92.31 |
Earnings From Equity Investments | - | - | - | - | - | -104.49 |
Currency Exchange Gain (Loss) | 231.21 | 231.21 | - | 373.85 | -83.61 | 70.91 |
EBT Excluding Unusual Items | -84.25 | -855.23 | -3,183 | -5,342 | -4,652 | -30,619 |
Impairment of Goodwill | - | - | - | - | - | -5,297 |
Gain (Loss) on Sale of Investments | -0 | -0.06 | -1,301 | -1,003 | -2,499 | -3,684 |
Gain (Loss) on Sale of Assets | - | - | 11,498 | 203.51 | -381.37 | -746.5 |
Asset Writedown | -35.85 | -35.85 | -747.24 | -4,811 | -8,251 | -9,445 |
Legal Settlements | - | - | - | - | - | -2,895 |
Other Unusual Items | - | - | - | - | - | -4,593 |
Pretax Income | -120.11 | -891.14 | 6,267 | -10,952 | -15,784 | -57,279 |
Income Tax Expense | - | - | 0.08 | -17.74 | -931.05 | -934.61 |
Earnings From Continuing Operations | -120.11 | -891.14 | 6,267 | -10,934 | -14,853 | -56,344 |
Earnings From Discontinued Operations | - | - | - | -1,061 | -12,811 | - |
Net Income to Company | -120.11 | -891.14 | 6,267 | -11,995 | -27,664 | -56,344 |
Minority Interest in Earnings | - | - | 1.65 | 60.91 | 3.35 | 69.84 |
Net Income | -120.11 | -891.14 | 6,269 | -11,934 | -27,660 | -56,275 |
Net Income to Common | -120.11 | -891.14 | 6,269 | -11,934 | -27,660 | -56,275 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 10,844 | 10,844 | 10,844 | 10,844 | 10,844 | 9,614 |
Shares Outstanding (Diluted) | 10,844 | 10,844 | 10,844 | 10,844 | 10,844 | 9,614 |
Shares Change | - | - | - | - | 12.79% | 10.66% |
EPS (Basic) | -0.01 | -0.08 | 0.58 | -1.10 | -2.55 | -5.85 |
EPS (Diluted) | -0.01 | -0.08 | 0.58 | -1.10 | -2.55 | -5.85 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | - | - | -1,389 | -1,102 | -85.2 |
Free Cash Flow Per Share | - | - | - | -0.13 | -0.10 | -0.01 |
Gross Margin | 15.23% | 27.20% | 11.96% | -13.06% | -70.04% | - |
Operating Margin | 3535.81% | -532.88% | -3203.08% | -283.46% | -2496.63% | -1105.30% |
Profit Margin | -788.73% | -6849.15% | 11759.30% | -890.51% | -20640.37% | -2223.22% |
Free Cash Flow Margin | - | - | - | -103.68% | -821.95% | -3.37% |
EBITDA | - | - | -1,195 | -3,286 | -2,312 | -26,763 |
EBITDA Margin | - | - | - | -245.18% | - | - |
D&A For EBITDA | - | - | 513 | 513 | 1,033 | 1,214 |
EBIT | 538.43 | -69.33 | -1,707 | -3,799 | -3,346 | -27,978 |
EBIT Margin | 3535.81% | - | - | -283.46% | - | - |
Effective Tax Rate | - | - | 0.00% | - | - | - |