China CBM Group Company Limited (HKG:8270)
0.3400
-0.0500 (-12.82%)
Jun 1, 2026, 3:46 PM HKT
China CBM Group Company 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 |
| 47.08 | 21.11 | 239.42 | 326.51 | 215.13 | |
Revenue Growth (YoY) | 123.05% | -91.18% | -26.67% | 51.78% | 19.96% |
Cost of Revenue | 30.38 | 14.54 | 213.05 | 273.19 | 215.62 |
Gross Profit | 16.7 | 6.57 | 26.38 | 53.32 | -0.49 |
Selling, General & Admin | 46.01 | 30.75 | 41.8 | 51.69 | 56.75 |
Operating Expenses | 47.12 | 30.75 | 41.45 | 55.55 | 54.71 |
Operating Income | -30.42 | -24.18 | -15.08 | -2.23 | -55.2 |
Interest Expense | -0.06 | -0.32 | -1.26 | -2.58 | -7.79 |
Interest & Investment Income | 0.06 | 0.01 | 0.02 | 0.18 | 0.04 |
Currency Exchange Gain (Loss) | - | 0 | - | - | 0.89 |
Other Non Operating Income (Expenses) | 1.4 | 2.59 | 12.34 | 11.87 | 17.95 |
EBT Excluding Unusual Items | -29.01 | -21.89 | -3.98 | 7.23 | -44.1 |
Gain (Loss) on Sale of Assets | 0 | - | 0.68 | 100.8 | 50.78 |
Asset Writedown | -0.14 | -22.43 | 5.4 | 21.31 | -26.69 |
Legal Settlements | -18.8 | - | - | - | - |
Other Unusual Items | 0.07 | - | - | - | - |
Pretax Income | -47.88 | -44.32 | 2.1 | 129.35 | -20.01 |
Income Tax Expense | -1.21 | 4.86 | -0.06 | 7.24 | -0.35 |
Earnings From Continuing Operations | -46.67 | -49.18 | 2.16 | 122.11 | -19.67 |
Earnings From Discontinued Operations | -13.32 | 14.54 | - | - | - |
Net Income to Company | -59.99 | -34.65 | 2.16 | 122.11 | -19.67 |
Minority Interest in Earnings | 0.02 | 0 | 0.38 | 5.18 | 17.43 |
Net Income | -59.97 | -34.65 | 2.53 | 127.29 | -2.24 |
Net Income to Common | -59.97 | -34.65 | 2.53 | 127.29 | -2.24 |
Net Income Growth | - | - | -98.01% | - | - |
Shares Outstanding (Basic) | 390 | 390 | 368 | 260 | 221 |
Shares Outstanding (Diluted) | 390 | 390 | 372 | 266 | 221 |
Shares Change (YoY) | - | 4.96% | 39.98% | 20.36% | 33.86% |
EPS (Basic) | -0.15 | -0.09 | 0.01 | 0.49 | -0.01 |
EPS (Diluted) | -0.15 | -0.09 | 0.01 | 0.48 | -0.01 |
EPS Growth | - | - | -98.58% | - | - |
Free Cash Flow | -3.48 | -6.34 | -25.83 | 9.88 | -18.85 |
Free Cash Flow Per Share | -0.01 | -0.02 | -0.07 | 0.04 | -0.09 |
Gross Margin | 35.48% | 31.13% | 11.02% | 16.33% | -0.23% |
Operating Margin | -64.60% | -114.56% | -6.30% | -0.68% | -25.66% |
Profit Margin | -127.37% | -164.12% | 1.06% | 38.99% | -1.04% |
Free Cash Flow Margin | -7.39% | -30.03% | -10.79% | 3.02% | -8.76% |
EBITDA | -7.82 | -3.46 | 16.83 | 39.76 | -5.58 |
EBITDA Margin | -16.61% | -16.38% | 7.03% | 12.18% | -2.59% |
D&A For EBITDA | 22.6 | 20.72 | 31.91 | 41.99 | 49.62 |
EBIT | -30.42 | -24.18 | -15.08 | -2.23 | -55.2 |
EBIT Margin | -64.60% | -114.56% | -6.30% | -0.68% | -25.66% |
Effective Tax Rate | - | - | - | 5.60% | - |