ZONQING Environmental Limited (HKG: 1855)
Hong Kong
· Delayed Price · Currency is HKD 6.50
-0.02 (-0.31%)
Nov 15, 2024, 4:08 PM HKT
ZONQING Environmental Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 2,221 | 2,355 | 1,116 | 936.6 | 1,001 | 897.49 | Upgrade
|
| Revenue Growth (YoY) | 33.73% | 110.98% | 19.20% | -6.47% | 11.58% | 10.88% | Upgrade
|
| Cost of Revenue | 1,741 | 1,905 | 922.69 | 725.37 | 763 | 664.12 | Upgrade
|
| Gross Profit | 480.28 | 450.85 | 193.75 | 211.23 | 238.43 | 233.37 | Upgrade
|
| Selling, General & Admin | 111.12 | 110.47 | 105.65 | 103.17 | 75.86 | 71.69 | Upgrade
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| Other Operating Expenses | -7.18 | -4.3 | -6.58 | -17.26 | -3.37 | 3.27 | Upgrade
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| Operating Expenses | 233.22 | 199.85 | 237.8 | 149.94 | 113.84 | 139.98 | Upgrade
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| Operating Income | 247.05 | 251 | -44.05 | 61.29 | 124.6 | 93.39 | Upgrade
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| Interest Expense | -57.77 | -65.13 | -66 | -37.47 | -38.07 | -40.83 | Upgrade
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| Interest & Investment Income | 6.45 | 6.45 | 5.72 | 5.14 | 4.79 | 11.63 | Upgrade
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| Earnings From Equity Investments | -5.38 | -3.02 | -3.07 | 7.79 | 10.38 | 14.07 | Upgrade
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| Currency Exchange Gain (Loss) | -0.28 | -0.28 | -7.38 | -0.17 | -2.33 | 0.38 | Upgrade
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| Other Non Operating Income (Expenses) | -16.45 | -16.45 | 0.26 | -0.21 | 0.95 | 0.66 | Upgrade
|
| EBT Excluding Unusual Items | 173.63 | 172.57 | -114.52 | 36.37 | 100.31 | 79.29 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.09 | 0.09 | -0.23 | 0.11 | -0.07 | 0.08 | Upgrade
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| Other Unusual Items | - | - | - | 0.53 | -0.88 | - | Upgrade
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| Pretax Income | 173.72 | 172.65 | -114.75 | 37.01 | 99.35 | 79.37 | Upgrade
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| Income Tax Expense | 20.57 | 19.43 | -18.06 | 3.6 | 30.41 | 29.92 | Upgrade
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| Earnings From Continuing Operations | 153.15 | 153.23 | -96.69 | 33.41 | 68.94 | 49.45 | Upgrade
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| Minority Interest in Earnings | -20.78 | -18.02 | 0.35 | 0.15 | -0.44 | 0.04 | Upgrade
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| Net Income | 132.36 | 135.21 | -96.34 | 33.56 | 68.51 | 49.5 | Upgrade
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| Net Income to Common | 132.36 | 135.21 | -96.34 | 33.56 | 68.51 | 49.5 | Upgrade
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| Net Income Growth | 2106.42% | - | - | -51.01% | 38.41% | -29.71% | Upgrade
|
| Shares Outstanding (Basic) | 825 | 825 | 825 | 822 | 660 | 657 | Upgrade
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| Shares Outstanding (Diluted) | 825 | 825 | 825 | 822 | 660 | 657 | Upgrade
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| Shares Change (YoY) | - | - | 0.33% | 24.59% | 0.51% | - | Upgrade
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| EPS (Basic) | 0.16 | 0.16 | -0.12 | 0.04 | 0.10 | 0.08 | Upgrade
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| EPS (Diluted) | 0.16 | 0.16 | -0.12 | 0.04 | 0.10 | 0.08 | Upgrade
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| EPS Growth | 2106.57% | - | - | -60.68% | 37.70% | - | Upgrade
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| Free Cash Flow | 57.29 | 209.37 | 86.3 | -105.25 | 137.59 | 39.36 | Upgrade
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| Free Cash Flow Per Share | 0.07 | 0.25 | 0.10 | -0.13 | 0.21 | 0.06 | Upgrade
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| Dividend Per Share | 0.024 | 0.024 | - | - | - | - | Upgrade
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| Gross Margin | 21.62% | 19.14% | 17.35% | 22.55% | 23.81% | 26.00% | Upgrade
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| Operating Margin | 11.12% | 10.66% | -3.95% | 6.54% | 12.44% | 10.41% | Upgrade
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| Profit Margin | 5.96% | 5.74% | -8.63% | 3.58% | 6.84% | 5.51% | Upgrade
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| Free Cash Flow Margin | 2.58% | 8.89% | 7.73% | -11.24% | 13.74% | 4.39% | Upgrade
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| EBITDA | 257.29 | 260.69 | -35.92 | 64.05 | 127.59 | 96.4 | Upgrade
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| EBITDA Margin | 11.58% | 11.07% | -3.22% | 6.84% | 12.74% | 10.74% | Upgrade
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| D&A For EBITDA | 10.24 | 9.69 | 8.12 | 2.76 | 3 | 3.01 | Upgrade
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| EBIT | 247.05 | 251 | -44.05 | 61.29 | 124.6 | 93.39 | Upgrade
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| EBIT Margin | 11.12% | 10.66% | -3.95% | 6.54% | 12.44% | 10.41% | Upgrade
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| Effective Tax Rate | 11.84% | 11.25% | - | 9.72% | 30.61% | 37.70% | Upgrade
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| Advertising Expenses | - | - | - | - | 0.1 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.