China Environmental Resources Group Limited (HKG:1130)
Hong Kong · Delayed Price · Currency is HKD 0.6300
-0.0100 (-1.56%)
Jun 1, 2026, 3:58 PM HKT
HKG:1130 Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. 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 |
| 58.2 | 60.75 | 82.82 | 84.41 | 93.19 | 77.88 | |
Revenue Growth (YoY) | -19.23% | -26.65% | -1.89% | -9.41% | 19.66% | 3.28% |
Cost of Revenue | 44.84 | 47.5 | 65.09 | 69.35 | 72.04 | 58.42 |
Gross Profit | 13.37 | 13.25 | 17.72 | 15.06 | 21.15 | 19.46 |
Selling, General & Admin | 32.24 | 35.73 | 40.91 | 43.73 | 41.41 | 41.21 |
Other Operating Expenses | -12.83 | -1.62 | -1.47 | -7.94 | -1.67 | -2.82 |
Operating Expenses | 22.09 | 36.74 | 39.76 | 40.28 | 39.62 | 42.54 |
Operating Income | -8.72 | -23.49 | -22.03 | -25.22 | -18.47 | -23.08 |
Interest Expense | -5.78 | -5.99 | -6.8 | -4.13 | -3.61 | -2.47 |
EBT Excluding Unusual Items | -14.51 | -29.47 | -28.83 | -29.35 | -22.08 | -25.55 |
Gain (Loss) on Sale of Investments | 5.37 | 5.67 | 1.59 | 0.51 | 0.73 | -4.73 |
Gain (Loss) on Sale of Assets | 1.22 | -0.43 | 0.46 | 3.59 | -0.18 | -0.08 |
Asset Writedown | -5.46 | -21.05 | -55.89 | -14.88 | 5.73 | -19.69 |
Other Unusual Items | - | - | - | - | 2.58 | - |
Pretax Income | -13.38 | -45.28 | -82.68 | -40.13 | -13.22 | -50.06 |
Income Tax Expense | -1.26 | -2.34 | -10.59 | -4.93 | 1.61 | -1.11 |
Earnings From Continuing Operations | -12.12 | -42.94 | -72.08 | -35.2 | -14.83 | -48.94 |
Minority Interest in Earnings | -4.05 | 2.64 | 4.42 | 0.14 | -1.92 | 2.84 |
Net Income | -16.17 | -40.31 | -67.66 | -35.07 | -16.74 | -46.1 |
Net Income to Common | -16.17 | -40.31 | -67.66 | -35.07 | -16.74 | -46.1 |
Shares Outstanding (Basic) | 495 | 489 | 433 | 407 | 407 | 407 |
Shares Outstanding (Diluted) | 495 | 489 | 433 | 407 | 407 | 407 |
Shares Change (YoY) | 4.37% | 12.79% | 6.39% | - | - | - |
EPS (Basic) | -0.03 | -0.08 | -0.16 | -0.09 | -0.04 | -0.11 |
EPS (Diluted) | -0.03 | -0.08 | -0.16 | -0.09 | -0.05 | -0.11 |
Free Cash Flow | -15.02 | -10.02 | -23.33 | -12.94 | -2.46 | 0.92 |
Free Cash Flow Per Share | -0.03 | -0.02 | -0.05 | -0.03 | -0.01 | 0.00 |
Gross Margin | 22.96% | 21.81% | 21.40% | 17.84% | 22.70% | 24.99% |
Operating Margin | -14.99% | -38.66% | -26.60% | -29.88% | -19.82% | -29.64% |
Profit Margin | -27.78% | -66.35% | -81.70% | -41.54% | -17.97% | -59.20% |
Free Cash Flow Margin | -25.80% | -16.50% | -28.17% | -15.33% | -2.64% | 1.19% |
EBITDA | -3.84 | -18.58 | -16.93 | -18.66 | -11.68 | -14.61 |
EBITDA Margin | -6.59% | -30.58% | -20.45% | -22.11% | -12.53% | -18.77% |
D&A For EBITDA | 4.89 | 4.91 | 5.1 | 6.56 | 6.8 | 8.47 |
EBIT | -8.72 | -23.49 | -22.03 | -25.22 | -18.47 | -23.08 |
EBIT Margin | -14.99% | -38.66% | -26.60% | -29.88% | -19.82% | -29.64% |