China Carbon Neutral Development Group Limited (HKG:1372)
1.050
-0.005 (-0.47%)
Oct 16, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 637.42 | 579.4 | 639.39 | 632.87 | 709.31 | |
Revenue Growth | 10.01% | -9.38% | 1.03% | -10.78% | 51.56% |
Cost of Revenue | 524.78 | 484.07 | 601.76 | 536.65 | 663.82 |
Gross Profit | 112.64 | 95.34 | 37.63 | 96.23 | 45.49 |
Selling, General & Admin | 83.38 | 75.13 | 68.19 | 64.69 | 86.01 |
Research & Development | 0.65 | - | 8.01 | 10.55 | 4.02 |
Other Operating Expenses | -2.5 | -1.94 | -3.56 | -1.81 | -8.28 |
Operating Expenses | 85.35 | 73.79 | 77.22 | 73.06 | 116.67 |
Operating Income | 27.29 | 21.55 | -39.59 | 23.17 | -71.18 |
Interest Expense | -13.73 | -29.24 | -48.43 | -34.64 | -59.42 |
Interest & Investment Income | 2.41 | 3.05 | 0.57 | 0.12 | 0.01 |
Earnings From Equity Investments | - | - | - | - | -0.08 |
Other Non Operating Income (Expenses) | -0.03 | - | - | - | - |
EBT Excluding Unusual Items | 15.94 | -4.64 | -87.45 | -11.35 | -130.67 |
Impairment of Goodwill | - | -0.74 | -3.33 | - | - |
Gain (Loss) on Sale of Assets | 0.26 | 3.66 | - | 0.04 | -0.01 |
Other Unusual Items | -192.28 | 0.57 | - | - | -73.64 |
Pretax Income | -176.07 | -1.15 | -90.78 | -11.31 | -204.32 |
Income Tax Expense | 11.19 | 9.14 | 0.78 | - | -5.28 |
Earnings From Continuing Operations | -187.27 | -10.28 | -91.56 | -11.31 | -199.04 |
Minority Interest in Earnings | 1.88 | 2.83 | 3 | 2.52 | 1.57 |
Net Income | -185.39 | -7.45 | -88.56 | -8.79 | -197.47 |
Net Income to Common | -185.39 | -7.45 | -88.56 | -8.79 | -197.47 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 689 | 565 | 460 | 422 | 313 |
Shares Outstanding (Diluted) | 689 | 565 | 460 | 422 | 313 |
Shares Change | 22.00% | 22.84% | 8.96% | 34.75% | -28.56% |
EPS (Basic) | -0.27 | -0.01 | -0.19 | -0.02 | -0.63 |
EPS (Diluted) | -0.27 | -0.01 | -0.19 | -0.02 | -0.63 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | - | -65.27 | 8.19 | - | 129.58 |
Free Cash Flow Per Share | - | -0.12 | 0.02 | - | 0.41 |
Gross Margin | 17.67% | 16.45% | 5.89% | 15.20% | 6.41% |
Operating Margin | 4.28% | 3.72% | -6.19% | 3.66% | -10.04% |
Profit Margin | -29.08% | -1.29% | -13.85% | -1.39% | -27.84% |
Free Cash Flow Margin | - | -11.27% | 1.28% | - | 18.27% |
EBITDA | 28.53 | 22.79 | -38.55 | 23.72 | -70.63 |
EBITDA Margin | 4.48% | 3.93% | -6.03% | 3.75% | -9.96% |
D&A For EBITDA | 1.24 | 1.24 | 1.04 | 0.55 | 0.55 |
EBIT | 27.29 | 21.55 | -39.59 | 23.17 | -71.18 |
EBIT Margin | 4.28% | 3.72% | -6.19% | 3.66% | -10.04% |