China Carbon Neutral Development Group Limited (HKG:1372)
Hong Kong · Delayed Price · Currency is HKD 0.9900
+0.0100 (1.02%)
May 7, 2026, 4:08 PM HKT
HKG:1372 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 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 623.73 | 579.4 | 639.39 | 632.87 | 709.31 | 468.01 | |
Revenue Growth (YoY) | -1.44% | -9.38% | 1.03% | -10.78% | 51.56% | -2.16% |
Cost of Revenue | 474.31 | 484.07 | 601.76 | 536.65 | 663.82 | 260.06 |
Gross Profit | 149.42 | 95.34 | 37.63 | 96.23 | 45.49 | 207.95 |
Selling, General & Admin | 89.8 | 75.13 | 68.19 | 64.69 | 86.01 | 64.6 |
Research & Development | -6.9 | - | 8.01 | 10.55 | 4.02 | 3.41 |
Other Operating Expenses | -1.94 | -1.94 | -3.56 | -1.81 | -8.28 | -2.13 |
Operating Expenses | 80.94 | 73.79 | 77.22 | 73.06 | 116.67 | 91.2 |
Operating Income | 68.48 | 21.55 | -39.59 | 23.17 | -71.18 | 116.75 |
Interest Expense | -14.94 | -29.24 | -48.43 | -34.64 | -59.42 | -75.76 |
Interest & Investment Income | 1.92 | 3.05 | 0.57 | 0.12 | 0.01 | 0.1 |
Earnings From Equity Investments | - | - | - | - | -0.08 | - |
Other Non Operating Income (Expenses) | -0.29 | - | - | - | - | - |
EBT Excluding Unusual Items | 55.18 | -4.64 | -87.45 | -11.35 | -130.67 | 41.09 |
Impairment of Goodwill | -0.74 | -0.74 | -3.33 | - | - | - |
Gain (Loss) on Sale of Assets | 3.66 | 3.66 | - | 0.04 | -0.01 | 269.22 |
Other Unusual Items | 0.57 | 0.57 | - | - | -73.64 | -36.68 |
Pretax Income | 58.67 | -1.15 | -90.78 | -11.31 | -204.32 | 273.64 |
Income Tax Expense | 17.29 | 9.14 | 0.78 | - | -5.28 | 6.08 |
Earnings From Continuing Operations | 41.39 | -10.28 | -91.56 | -11.31 | -199.04 | 267.56 |
Minority Interest in Earnings | 3.09 | 2.83 | 3 | 2.52 | 1.57 | 0.09 |
Net Income | 44.47 | -7.45 | -88.56 | -8.79 | -197.47 | 267.65 |
Net Income to Common | 44.47 | -7.45 | -88.56 | -8.79 | -197.47 | 267.65 |
Net Income Growth | - | - | - | - | - | -11.38% |
Shares Outstanding (Basic) | 619 | 565 | 460 | 422 | 313 | 259 |
Shares Outstanding (Diluted) | 619 | 565 | 460 | 422 | 313 | 439 |
Shares Change (YoY) | 46.53% | 22.84% | 8.96% | 34.75% | -28.56% | 11.03% |
EPS (Basic) | 0.07 | -0.01 | -0.19 | -0.02 | -0.63 | 1.03 |
EPS (Diluted) | 0.07 | -0.01 | -0.19 | -0.02 | -0.63 | 0.69 |
EPS Growth | - | - | - | - | - | -17.48% |
Free Cash Flow | - | -65.27 | 8.19 | - | 129.58 | -89.03 |
Free Cash Flow Per Share | - | -0.12 | 0.02 | - | 0.41 | -0.20 |
Gross Margin | 23.96% | 16.45% | 5.89% | 15.20% | 6.41% | 44.43% |
Operating Margin | 10.98% | 3.72% | -6.19% | 3.66% | -10.04% | 24.95% |
Profit Margin | 7.13% | -1.29% | -13.85% | -1.39% | -27.84% | 57.19% |
Free Cash Flow Margin | - | -11.27% | 1.28% | - | 18.27% | -19.02% |
EBITDA | 69.71 | 22.79 | -38.55 | 23.72 | -70.63 | 117.2 |
EBITDA Margin | 11.18% | 3.93% | -6.03% | 3.75% | -9.96% | 25.04% |
D&A For EBITDA | 1.23 | 1.24 | 1.04 | 0.55 | 0.55 | 0.45 |
EBIT | 68.48 | 21.55 | -39.59 | 23.17 | -71.18 | 116.75 |
EBIT Margin | 10.98% | 3.72% | -6.19% | 3.66% | -10.04% | 24.95% |
Effective Tax Rate | 29.46% | - | - | - | - | 2.22% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.