Dynagreen Environmental Protection Group Co., Ltd. (HKG:1330)
Hong Kong
· Delayed Price · Currency is HKD 4.310
-0.070 (-1.60%)
May 2, 2025, 4:08 PM HKT
HKG:1330 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
Operating Revenue | 3,422 | 3,399 | 3,901 | 4,540 | 5,057 | 2,278 | Upgrade
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Other Revenue | - | - | 54.36 | 27.49 | - | - | Upgrade
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| Revenue | 3,422 | 3,399 | 3,956 | 4,567 | 5,057 | 2,278 | Upgrade
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Revenue Growth (YoY) | -8.01% | -14.08% | -13.39% | -9.69% | 122.03% | 29.97% | Upgrade
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Cost of Revenue | 1,826 | 1,854 | 2,432 | 2,997 | 3,325 | 967.68 | Upgrade
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Gross Profit | 1,596 | 1,544 | 1,524 | 1,570 | 1,732 | 1,310 | Upgrade
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Selling, General & Admin | 237.05 | 234.18 | 217.26 | 197.86 | 181.44 | 161.12 | Upgrade
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Research & Development | 7.05 | 7.1 | 7.37 | 8.7 | 7.09 | 7.6 | Upgrade
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Other Operating Expenses | -28.35 | -20.34 | -0.73 | 14.11 | -4.64 | -15.84 | Upgrade
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Operating Expenses | 260.92 | 266.11 | 216.82 | 214.39 | 200.74 | 189.2 | Upgrade
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Operating Income | 1,335 | 1,278 | 1,307 | 1,356 | 1,531 | 1,121 | Upgrade
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Interest Expense | -453.4 | -453.4 | -484.91 | -495.62 | -438.38 | -429.22 | Upgrade
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Interest & Investment Income | 8.6 | 8.6 | 13.6 | 22.13 | 17.3 | 9.81 | Upgrade
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Currency Exchange Gain (Loss) | - | - | -0.3 | 20.93 | -14.59 | -19.24 | Upgrade
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Other Non Operating Income (Expenses) | 1.49 | -0.61 | -12.34 | -10.66 | 0.06 | -13.67 | Upgrade
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EBT Excluding Unusual Items | 891.97 | 832.64 | 822.97 | 892.39 | 1,095 | 668.42 | Upgrade
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Impairment of Goodwill | - | - | -33.72 | -10.19 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -0.01 | 0.01 | 4.31 | -6.78 | -1.99 | 0.06 | Upgrade
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Asset Writedown | -127.41 | -126.5 | -25.58 | - | -211.73 | -61.33 | Upgrade
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Other Unusual Items | - | - | 9.11 | 16.22 | 8.48 | 20.74 | Upgrade
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Pretax Income | 764.55 | 706.14 | 777.09 | 891.64 | 890.13 | 627.89 | Upgrade
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Income Tax Expense | 115.32 | 105.4 | 113.61 | 107.18 | 148.28 | 99.45 | Upgrade
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Earnings From Continuing Operations | 649.24 | 600.74 | 663.47 | 784.46 | 741.84 | 528.43 | Upgrade
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Minority Interest in Earnings | -18.04 | -15.66 | -34.19 | -39.69 | -44.06 | -25.05 | Upgrade
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Net Income | 631.19 | 585.08 | 629.28 | 744.77 | 697.79 | 503.39 | Upgrade
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Net Income to Common | 631.19 | 585.08 | 629.28 | 744.77 | 697.79 | 503.39 | Upgrade
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Net Income Growth | 5.63% | -7.02% | -15.51% | 6.73% | 38.62% | 20.98% | Upgrade
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Shares Outstanding (Basic) | 1,402 | 1,393 | 1,393 | 1,393 | 1,393 | 1,184 | Upgrade
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Shares Outstanding (Diluted) | 1,436 | 1,427 | 1,636 | 1,600 | 1,393 | 1,184 | Upgrade
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Shares Change (YoY) | 0.89% | -12.79% | 2.29% | 14.80% | 17.68% | 1.97% | Upgrade
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EPS (Basic) | 0.45 | 0.42 | 0.45 | 0.53 | 0.50 | 0.43 | Upgrade
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EPS (Diluted) | 0.44 | 0.41 | 0.43 | 0.48 | 0.50 | 0.43 | Upgrade
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EPS Growth | 4.70% | -5.08% | -10.85% | -3.11% | 17.61% | 18.64% | Upgrade
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Free Cash Flow | 1,144 | 1,068 | 255.54 | -26.44 | -1,076 | -1,369 | Upgrade
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Free Cash Flow Per Share | 0.80 | 0.75 | 0.16 | -0.02 | -0.77 | -1.16 | Upgrade
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Dividend Per Share | - | - | 0.150 | 0.120 | 0.100 | 0.200 | Upgrade
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Dividend Growth | - | - | 25.00% | 20.00% | -50.00% | 100.00% | Upgrade
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Gross Margin | 46.65% | 45.43% | 38.52% | 34.38% | 34.24% | 57.51% | Upgrade
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Operating Margin | 39.02% | 37.60% | 33.04% | 29.68% | 30.28% | 49.21% | Upgrade
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Profit Margin | 18.45% | 17.22% | 15.91% | 16.31% | 13.80% | 22.10% | Upgrade
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Free Cash Flow Margin | 33.44% | 31.44% | 6.46% | -0.58% | -21.27% | -60.11% | Upgrade
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EBITDA | 1,852 | 1,784 | 1,770 | 1,766 | 1,857 | 1,359 | Upgrade
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EBITDA Margin | 54.12% | 52.50% | 44.76% | 38.66% | 36.72% | 59.69% | Upgrade
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D&A For EBITDA | 516.76 | 506.1 | 463.46 | 410.11 | 325.89 | 238.69 | Upgrade
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EBIT | 1,335 | 1,278 | 1,307 | 1,356 | 1,531 | 1,121 | Upgrade
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EBIT Margin | 39.02% | 37.60% | 33.04% | 29.68% | 30.28% | 49.21% | Upgrade
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Effective Tax Rate | 15.08% | 14.93% | 14.62% | 12.02% | 16.66% | 15.84% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.