Contiocean Environment Tech Group Co., Ltd. (HKG:2613)
Hong Kong · Delayed Price · Currency is HKD 30.00
+0.42 (1.42%)
May 8, 2026, 9:17 AM HKT
HKG:2613 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 383.18 | 614.4 | 510.26 | 267.23 | 140.52 | |
Revenue Growth (YoY) | -37.63% | 20.41% | 90.94% | 90.17% | - |
Cost of Revenue | 265.15 | 368.63 | 267.51 | 167.15 | 93.01 |
Gross Profit | 118.03 | 245.77 | 242.75 | 100.08 | 47.51 |
Selling, General & Admin | 73.79 | 83.79 | 74.98 | 41.1 | 31.43 |
Research & Development | 17.59 | 27.17 | 18.93 | 9.79 | 6.53 |
Other Operating Expenses | - | - | 1.01 | - | - |
Operating Expenses | 92.16 | 113.18 | 96.62 | 51.6 | 38.24 |
Operating Income | 25.87 | 132.59 | 146.13 | 48.49 | 9.27 |
Interest Expense | -3.32 | -1.02 | -0.56 | -0.18 | -0.13 |
Interest & Investment Income | 5.13 | 4.91 | 5.33 | 0.28 | 0.05 |
Earnings From Equity Investments | - | - | - | -0.9 | - |
Currency Exchange Gain (Loss) | -8.76 | 4.37 | -9.78 | -3.58 | 2.8 |
Other Non Operating Income (Expenses) | -17.71 | 2.19 | -0.77 | 0.32 | 1.17 |
EBT Excluding Unusual Items | 1.21 | 143.05 | 140.35 | 44.44 | 13.16 |
Gain (Loss) on Sale of Investments | 3.24 | - | - | -1.56 | 1.61 |
Gain (Loss) on Sale of Assets | - | -0.16 | 0.05 | - | - |
Other Unusual Items | - | - | -0.29 | 0.02 | - |
Pretax Income | 4.46 | 142.89 | 140.12 | 42.9 | 14.76 |
Income Tax Expense | 0.21 | 22.63 | 20.25 | 6.12 | 2 |
Earnings From Continuing Operations | 4.25 | 120.27 | 119.87 | 36.78 | 12.77 |
Minority Interest in Earnings | 1.39 | 0.63 | 0.02 | -0.04 | -0.02 |
Net Income | 5.64 | 120.89 | 119.89 | 36.74 | 12.75 |
Net Income to Common | 5.64 | 120.89 | 119.89 | 36.74 | 12.75 |
Net Income Growth | -95.34% | 0.83% | 226.36% | 188.03% | - |
Shares Outstanding (Basic) | 40 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 40 | 30 | 30 | 30 | 30 |
Shares Change (YoY) | 32.63% | 0.09% | -0.09% | - | - |
EPS (Basic) | 0.14 | 4.03 | 4.00 | 1.22 | 0.43 |
EPS (Diluted) | 0.14 | 4.03 | 4.00 | 1.22 | 0.43 |
EPS Growth | -96.53% | 0.74% | 226.66% | 188.03% | - |
Free Cash Flow | -42.77 | 40.12 | 138.68 | -14.07 | -67.59 |
Free Cash Flow Per Share | -1.07 | 1.34 | 4.63 | -0.47 | -2.25 |
Dividend Per Share | - | 1.500 | 1.770 | 0.840 | 1.040 |
Dividend Growth | - | -15.25% | 110.71% | -19.23% | - |
Gross Margin | 30.80% | 40.00% | 47.57% | 37.45% | 33.81% |
Operating Margin | 6.75% | 21.58% | 28.64% | 18.14% | 6.59% |
Profit Margin | 1.47% | 19.68% | 23.50% | 13.75% | 9.08% |
Free Cash Flow Margin | -11.16% | 6.53% | 27.18% | -5.27% | -48.10% |
EBITDA | 28.72 | 137.33 | 150.81 | 52.24 | 11.48 |
EBITDA Margin | 7.49% | 22.35% | 29.56% | 19.55% | 8.17% |
D&A For EBITDA | 2.84 | 4.74 | 4.68 | 3.76 | 2.21 |
EBIT | 25.87 | 132.59 | 146.13 | 48.49 | 9.27 |
EBIT Margin | 6.75% | 21.58% | 28.64% | 18.14% | 6.59% |
Effective Tax Rate | 4.76% | 15.83% | 14.45% | 14.26% | 13.51% |
Revenue as Reported | - | - | 510.26 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.