See more : Compass, Inc. (COMP) Income Statement Analysis – Financial Results
Complete financial analysis of China Environmental Technology Holdings Limited (0646.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Environmental Technology Holdings Limited, a leading company in the Waste Management industry within the Industrials sector.
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China Environmental Technology Holdings Limited (0646.HK)
About China Environmental Technology Holdings Limited
China Environmental Technology Holdings Limited, an investment holding company, provides wastewater treatment plants construction and operation services, and trades in machinery and equipment in the People's Republic of China. The company operates through two segments, Wastewater Treatment and Healthcare. It is involved in the development of water purification technology and wastewater treatment equipment trading. The company also develops environmental protection related projects; provides environmental protection technology and equipment system integration, as well as offers environmental consultancy services. In addition, it develops medical information systems; and provides healthcare related products and healthcare management consulting services. The company was incorporated in 2001 and is headquartered in Kowloon, Hong Kong. China Environmental Technology Holdings Limited is a subsidiary of Gentle International Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.72M | 38.40M | 44.61M | 53.50M | 33.79M | 49.44M | 79.17M | 34.69M | 62.00M | 89.32M | 56.31M | 68.04M | 144.88M | 158.71M | 147.31M | 189.36M | 298.87M | 214.42M | 189.65M | 156.38M |
| Cost of Revenue | 9.20M | 24.79M | 28.31M | 36.12M | 28.89M | 39.40M | 40.95M | 27.92M | 41.70M | 66.55M | 44.88M | 67.05M | 118.24M | 126.91M | 108.73M | 147.87M | 248.63M | 175.60M | 145.55M | 122.91M |
| Gross Profit | 6.53M | 13.61M | 16.30M | 17.38M | 4.90M | 10.05M | 38.21M | 6.77M | 20.30M | 22.77M | 11.43M | 988.00K | 26.64M | 31.80M | 38.58M | 41.49M | 50.24M | 38.83M | 44.09M | 33.48M |
| Gross Profit Ratio | 41.51% | 35.44% | 36.55% | 32.48% | 14.51% | 20.32% | 48.27% | 19.50% | 32.74% | 25.50% | 20.29% | 1.45% | 18.39% | 20.04% | 26.19% | 21.91% | 16.81% | 18.11% | 23.25% | 21.41% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 26.72M | 28.44M | 35.03M | 58.67M | 50.50M | 87.70M | 63.78M | 47.44M | 60.85M | 63.40M | 58.08M | 55.01M | 44.91M | 65.29M | 31.90M | 33.40M | 36.76M | 24.75M | 20.19M | 17.38M |
| Selling & Marketing | 1.36M | 1.82M | 2.76M | 1.77M | 1.43M | 1.37M | 799.00K | 855.00K | 1.08M | 3.30M | 4.69M | 3.79M | 6.66M | 9.03M | 11.25M | 20.11M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 27.85M | 30.25M | 37.79M | 60.45M | 51.93M | 89.07M | 64.58M | 48.29M | 61.94M | 66.70M | 62.78M | 58.81M | 51.57M | 74.32M | 43.14M | 53.52M | 36.76M | 24.75M | 20.19M | 17.38M |
| Other Expenses | 0.00 | 2.63M | 8.82M | 1.42M | 180.71M | 467.00K | 65.00K | -114.00K | -91.00K | 120.00K | 354.00K | 0.00 | -201.00K | 7.05M | -7.76M | 1.61M | 2.10M | 15.03M | 12.13M | 6.44M |
| Operating Expenses | 27.85M | 30.25M | 37.79M | 60.45M | 232.64M | 89.07M | 64.65M | 48.18M | 61.84M | 66.68M | 62.24M | 105.88M | 51.37M | 81.37M | 35.38M | 55.13M | 38.86M | 39.78M | 32.32M | 23.82M |
| Cost & Expenses | 37.04M | 55.04M | 66.10M | 96.57M | 261.53M | 128.46M | 105.60M | 76.10M | 103.55M | 133.23M | 107.12M | 172.93M | 169.61M | 208.27M | 144.11M | 202.99M | 287.49M | 215.38M | 177.87M | 146.73M |
| Interest Income | 1.00K | 5.00K | 4.00K | 3.00K | 26.00K | 195.00K | 221.00K | 263.00K | 854.00K | 185.00K | 353.00K | 166.67K | 201.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 28.15M | 27.90M | 25.39M | 32.52M | 44.49M | 16.22M | 9.08M | 9.28M | 8.60M | 8.25M | 13.87M | 0.00 | 30.90M | 226.00K | 262.00K | 1.02M | 2.35M | 1.75M | 1.69M | 880.00K |
| Depreciation & Amortization | 807.00K | 1.25M | 3.31M | 5.11M | 11.24M | 2.49M | 14.22M | 4.55M | 4.95M | 15.40M | 13.66M | 26.47M | 14.30M | 7.36M | 3.43M | 3.59M | 4.29M | 3.63M | 3.22M | 2.84M |
| EBITDA | -14.38M | 4.12M | -24.81M | -30.54M | -207.34M | -308.01M | -35.01M | -48.46M | -56.25M | -40.11M | -38.57M | -31.17M | -20.25M | -14.16M | 10.67M | -10.05M | 15.67M | 2.68M | 15.02M | 12.50M |
| EBITDA Ratio | -91.46% | 10.73% | -20.96% | -68.29% | -629.17% | -151.49% | -15.15% | -106.28% | -64.63% | -34.11% | -68.49% | -45.81% | -7.20% | -22.16% | 7.24% | -5.31% | 5.24% | 1.25% | 7.91% | 7.99% |
| Operating Income | -21.26M | 2.88M | -21.49M | -43.07M | -227.74M | -79.02M | -26.44M | -53.00M | -61.09M | -45.48M | -50.70M | -57.65M | -24.73M | -42.53M | 7.24M | -13.64M | 11.38M | -953.00K | 11.78M | 9.66M |
| Operating Income Ratio | -135.23% | 7.49% | -48.17% | -80.50% | -674.05% | -159.82% | -33.39% | -152.80% | -98.54% | -50.92% | -90.04% | -84.72% | -17.07% | -26.80% | 4.91% | -7.20% | 3.81% | -0.44% | 6.21% | 6.17% |
| Total Other Income/Expenses | -22.08M | -27.90M | -32.02M | -32.52M | -44.49M | -179.53M | -12.68M | -18.70M | -11.70M | -11.13M | -6.73M | -47.08M | -8.07M | -10.85M | -262.00K | -1.02M | -2.35M | -1.75M | -1.69M | -880.00K |
| Income Before Tax | -43.34M | -25.02M | -53.51M | -68.16M | -263.07M | -326.72M | -54.60M | -62.54M | -70.20M | -54.07M | -65.97M | -104.73M | -32.80M | -42.76M | 6.98M | -14.66M | 9.03M | -2.70M | 10.08M | 8.78M |
| Income Before Tax Ratio | -275.66% | -65.16% | -119.95% | -127.41% | -778.62% | -660.80% | -68.97% | -180.29% | -113.22% | -60.54% | -117.14% | -153.91% | -22.64% | -26.94% | 4.74% | -7.74% | 3.02% | -1.26% | 5.32% | 5.61% |
| Income Tax Expense | 0.00 | -9.00K | 132.00K | 26.41M | -634.00K | -308.00K | 4.46M | -2.45M | 687.00K | -92.00K | -996.00K | 13.84M | -387.00K | 917.00K | 3.24M | 172.00K | 2.24M | -99.00K | 1.50M | 127.00K |
| Net Income | -43.16M | -25.01M | -53.64M | -94.57M | -262.44M | -326.41M | -59.06M | -55.24M | -74.12M | -75.31M | -64.57M | -90.08M | -55.24M | -43.68M | 3.74M | -14.81M | 6.79M | -2.60M | 8.58M | 8.65M |
| Net Income Ratio | -274.56% | -65.14% | -120.25% | -176.77% | -776.75% | -660.18% | -74.60% | -159.24% | -119.55% | -84.31% | -114.66% | -132.38% | -38.13% | -27.52% | 2.54% | -7.82% | 2.27% | -1.21% | 4.52% | 5.53% |
| EPS | -0.19 | -0.11 | -0.28 | -0.52 | -1.44 | -1.79 | -0.34 | -0.44 | -0.59 | -0.60 | -0.52 | -0.72 | -0.45 | -0.38 | 0.03 | -0.19 | 0.13 | -0.05 | 0.15 | 0.16 |
| EPS Diluted | -0.19 | -0.11 | -0.28 | -0.52 | -1.44 | -1.79 | -0.34 | -0.44 | -0.59 | -0.60 | -0.52 | -0.72 | -0.45 | -0.38 | 0.03 | -0.19 | 0.12 | -0.05 | 0.15 | 0.16 |
| Weighted Avg Shares Out | 221.46M | 219.02M | 190.52M | 182.52M | 182.52M | 182.44M | 174.59M | 125.91M | 125.02M | 125.02M | 124.79M | 125.02M | 121.89M | 114.87M | 111.65M | 79.11M | 56.97M | 55.82M | 56.64M | 55.20M |
| Weighted Avg Shares Out (Dil) | 221.48M | 219.02M | 190.52M | 182.52M | 182.52M | 182.52M | 174.59M | 125.91M | 125.02M | 125.02M | 125.02M | 125.02M | 121.89M | 114.87M | 111.65M | 79.11M | 57.78M | 55.82M | 56.64M | 55.20M |
Source: https://incomestatements.info
Category: Stock Reports