C&D Newin Paper & Pulp Corporation Limited (HKG:0731)

HKG:0731 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Mar 31, 2022	Mar 31, 2021
Revenue	1,307	1,331	1,372	1,393	1,229	549.99
Revenue Growth (YoY)	-9.44%	-2.96%	-1.47%	13.26%	123.54%	-90.41%
Cost of Revenue	1,323	1,345	1,392	1,466	1,132	604.71
Gross Profit	-16.19	-13.27	-20.11	-73.1	97.07	-54.73
Selling, General & Admin	99.7	104.66	112.12	121.59	112.03	108.58
Other Operating Expenses	-34.73	-40.85	-23.93	-9.31	-12.32	384.87
Operating Expenses	68.02	63.81	88.19	112.28	99.71	493.44
Operating Income	-84.2	-77.08	-108.3	-185.38	-2.64	-548.17
Interest Expense	-24.89	-23.84	-21.42	-16.56	-7.52	-9.49
Interest & Investment Income	0.18	0.2	0.23	0.77	0.43	0.09
Other Non Operating Income (Expenses)	128.19	128.19	-	-	14.46	-14.46
EBT Excluding Unusual Items	19.28	27.48	-129.49	-201.17	4.73	-572.03
Gain (Loss) on Sale of Assets	0.84	0.06	-	-0.02	467.04	-109.34
Asset Writedown	-3.19	-3.19	-0.03	-	-	-774.58
Pretax Income	16.92	24.34	-129.52	-201.19	471.77	-1,456
Income Tax Expense	-0.33	-0.26	-0.72	-0.02	-0.72	-
Earnings From Continuing Operations	17.25	24.6	-128.8	-201.17	472.49	-1,456
Earnings From Discontinued Operations	-	-	-	-	2,086	-2,569
Net Income to Company	17.25	24.6	-128.8	-201.17	2,559	-4,025
Minority Interest in Earnings	-	-	-	-	-	255.83
Net Income	17.25	24.6	-128.8	-201.17	2,559	-3,769
Net Income to Common	17.25	24.6	-128.8	-201.17	2,559	-3,769
Shares Outstanding (Basic)	1,415	1,415	1,415	1,415	342	114
Shares Outstanding (Diluted)	1,415	1,415	1,415	1,415	342	114
Shares Change (YoY)	-	-	-	313.46%	199.84%	-
EPS (Basic)	0.01	0.02	-0.09	-0.14	7.48	-33.03
EPS (Diluted)	0.01	0.02	-0.09	-0.14	7.48	-33.03
Free Cash Flow	-64.91	-53.13	-66.45	-132.18	-652.12	208.28
Free Cash Flow Per Share	-0.05	-0.04	-0.05	-0.09	-1.91	1.82
Gross Margin	-1.24%	-1.00%	-1.47%	-5.25%	7.90%	-9.95%
Operating Margin	-6.44%	-5.79%	-7.89%	-13.31%	-0.21%	-99.67%
Profit Margin	1.32%	1.85%	-9.39%	-14.45%	208.13%	-685.25%
Free Cash Flow Margin	-4.97%	-3.99%	-4.84%	-9.49%	-53.04%	37.87%
EBITDA	-37.5	-26.08	-48.72	-125.1	40.63	-489.1
EBITDA Margin	-2.87%	-1.96%	-3.55%	-8.98%	3.31%	-88.93%
D&A For EBITDA	46.71	51	59.58	60.28	43.28	59.07
EBIT	-84.2	-77.08	-108.3	-185.38	-2.64	-548.17
EBIT Margin	-6.44%	-5.79%	-7.89%	-13.31%	-0.21%	-99.67%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.