Hongcheng Environmental Technology Company Limited (HKG:2265)
Hong Kong · Delayed Price · Currency is HKD 1.060
+0.020 (1.92%)
At close: Jan 23, 2026
HKG:2265 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| 262.41 | 233.91 | 107.99 | 222.8 | 257.04 | 205.39 | Upgrade | |
Revenue Growth (YoY) | 60.07% | 116.61% | -51.53% | -13.32% | 25.15% | 53.66% | Upgrade |
Cost of Revenue | 103.44 | 102.12 | 48.35 | 78.79 | 90.43 | 81.5 | Upgrade |
Gross Profit | 158.97 | 131.79 | 59.63 | 144.02 | 166.61 | 123.89 | Upgrade |
Selling, General & Admin | 64.51 | 54.09 | 38.21 | 35.49 | 42.15 | 26.85 | Upgrade |
Other Operating Expenses | -0.2 | -1.25 | -5.36 | -1.83 | -0.17 | -0.08 | Upgrade |
Operating Expenses | 64.22 | 52.48 | 30.41 | 35.18 | 43.2 | 26.89 | Upgrade |
Operating Income | 94.75 | 79.31 | 29.22 | 108.84 | 123.42 | 97.01 | Upgrade |
Interest Expense | -4.37 | -5.64 | -7.75 | -6.65 | -6.01 | -6.03 | Upgrade |
Interest & Investment Income | 0.06 | 0.1 | 0.13 | 0.4 | 0.41 | 5.18 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | 0.25 | 0.15 | Upgrade |
Other Non Operating Income (Expenses) | -0.05 | - | - | 1.22 | -0.43 | -0.06 | Upgrade |
EBT Excluding Unusual Items | 90.39 | 73.77 | 21.6 | 103.8 | 117.64 | 96.26 | Upgrade |
Gain (Loss) on Sale of Assets | -0.1 | -0.52 | -0.45 | -0.04 | -0.5 | 0.05 | Upgrade |
Pretax Income | 90.18 | 73.24 | 21.15 | 103.76 | 117.14 | 96.49 | Upgrade |
Income Tax Expense | 14.86 | 13.47 | 3.65 | 23.55 | 31.53 | 23.62 | Upgrade |
Earnings From Continuing Operations | 75.31 | 59.77 | 17.49 | 80.22 | 85.61 | 72.87 | Upgrade |
Minority Interest in Earnings | 0.66 | 0.24 | - | - | - | - | Upgrade |
Net Income | 75.97 | 60.01 | 17.49 | 80.22 | 85.61 | 72.87 | Upgrade |
Net Income to Common | 75.97 | 60.01 | 17.49 | 80.22 | 85.61 | 72.87 | Upgrade |
Net Income Growth | 177.12% | 243.06% | -78.19% | -6.30% | 17.50% | 50.31% | Upgrade |
Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 784 | 750 | Upgrade |
Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 784 | 750 | Upgrade |
Shares Change (YoY) | - | - | - | 27.51% | 4.57% | - | Upgrade |
EPS (Basic) | 0.08 | 0.06 | 0.02 | 0.08 | 0.11 | 0.10 | Upgrade |
EPS (Diluted) | 0.08 | 0.06 | 0.02 | 0.08 | 0.11 | 0.10 | Upgrade |
EPS Growth | 177.12% | 243.06% | -78.19% | -26.52% | 12.36% | - | Upgrade |
Free Cash Flow | -9.69 | -34.39 | -37.93 | -123.78 | 20.67 | -82.29 | Upgrade |
Free Cash Flow Per Share | -0.01 | -0.03 | -0.04 | -0.12 | 0.03 | -0.11 | Upgrade |
Dividend Per Share | - | - | - | - | 0.016 | - | Upgrade |
Gross Margin | 60.58% | 56.34% | 55.22% | 64.64% | 64.82% | 60.32% | Upgrade |
Operating Margin | 36.11% | 33.91% | 27.06% | 48.85% | 48.01% | 47.23% | Upgrade |
Profit Margin | 28.95% | 25.66% | 16.20% | 36.00% | 33.31% | 35.48% | Upgrade |
Free Cash Flow Margin | -3.69% | -14.70% | -35.12% | -55.55% | 8.04% | -40.06% | Upgrade |
EBITDA | 127.67 | 110.92 | 46.89 | 123.29 | 137.1 | 109.43 | Upgrade |
EBITDA Margin | 48.65% | 47.42% | 43.42% | 55.34% | 53.34% | 53.28% | Upgrade |
D&A For EBITDA | 32.92 | 31.61 | 17.67 | 14.45 | 13.69 | 12.42 | Upgrade |
EBIT | 94.75 | 79.31 | 29.22 | 108.84 | 123.42 | 97.01 | Upgrade |
EBIT Margin | 36.11% | 33.91% | 27.06% | 48.85% | 48.01% | 47.23% | Upgrade |
Effective Tax Rate | 16.48% | 18.39% | 17.27% | 22.69% | 26.92% | 24.48% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.