See more : Jones Tech PLC (300684.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Canvest Environmental Protection Group Company Limited (1381.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Canvest Environmental Protection Group Company Limited, a leading company in the Waste Management industry within the Industrials sector.
- Navya SA (NAVYA.PA) Income Statement Analysis – Financial Results
- Northern Minerals Limited (NTU.AX) Income Statement Analysis – Financial Results
- Smart Globe Holdings Limited (1481.HK) Income Statement Analysis – Financial Results
- Global Battery Metals Ltd. (REZZF) Income Statement Analysis – Financial Results
- Basic-Fit N.V. (BFIT.AS) Income Statement Analysis – Financial Results
Canvest Environmental Protection Group Company Limited (1381.HK)
About Canvest Environmental Protection Group Company Limited
Canvest Environmental Protection Group Company Limited, an investment holding company, engages in the operation and management of waste-to-energy projects in the People's Republic of China. It also provides environmental hygiene and related services. As of December 31, 2021, the company had 35 operating, secured, announced, and managed projects; and a processing capacity of municipal solid waste of 51,990 tonnes. In addition, it provides municipal solid waste handling, human resources and administrative, transportation, cleaning and waste management, and consultancy services; and engages in the operation and management of smart car parking. The company was founded in 2003 and is based in Kowloon, Hong Kong. Canvest Environmental Protection Group Company Limited is a subsidiary of Best Approach Developments Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.98B | 8.25B | 6.79B | 4.99B | 3.95B | 3.33B | 2.40B | 1.65B | 1.18B | 793.97M | 390.17M | 387.13M | 154.47M |
| Cost of Revenue | 2.90B | 5.76B | 4.71B | 3.46B | 2.69B | 2.23B | 1.58B | 1.06B | 745.21M | 451.65M | 187.54M | 180.37M | 59.47M |
| Gross Profit | 2.08B | 2.49B | 2.08B | 1.53B | 1.26B | 1.10B | 818.66M | 589.29M | 439.32M | 342.32M | 202.64M | 206.77M | 95.00M |
| Gross Profit Ratio | 41.76% | 30.20% | 30.66% | 30.59% | 31.81% | 32.99% | 34.15% | 35.64% | 37.09% | 43.12% | 51.93% | 53.41% | 61.50% |
| Research & Development | 61.53M | 52.07M | 54.35M | 8.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 658.31M | 580.01M | 517.95M | 325.36M | 226.61M | 228.30M | 164.70M | 122.90M | 111.65M | 94.77M | 37.12M | 35.15M | 16.88M |
| Selling & Marketing | 0.00 | -90.33M | -81.49M | -19.12M | 6.96M | 0.00 | 0.00 | 0.00 | 0.00 | -4.16M | 3.48M | 0.00 | 0.00 |
| SG&A | 658.31M | 489.68M | 436.46M | 306.25M | 233.57M | 228.30M | 164.70M | 122.90M | 111.65M | 90.61M | 40.60M | 35.15M | 16.88M |
| Other Expenses | -285.02M | 124.12M | 145.48M | 137.18M | 119.69M | 101.18M | 66.98M | 82.06M | 48.56M | 0.00 | 0.00 | -13.70M | -2.59M |
| Operating Expenses | 434.82M | 417.62M | 345.33M | 169.07M | 113.88M | 74.84M | 69.51M | 41.94M | 58.16M | 44.88M | 28.43M | 21.45M | 14.29M |
| Cost & Expenses | 3.34B | 6.17B | 5.06B | 3.63B | 2.81B | 2.30B | 1.65B | 1.11B | 803.38M | 496.52M | 215.96M | 201.82M | 73.77M |
| Interest Income | 18.13M | 14.50M | 11.85M | 10.75M | 7.09M | 169.99M | 105.57M | 84.48M | 51.37M | 61.81M | 25.86M | 264.00K | 85.00K |
| Interest Expense | 675.93M | 628.14M | 491.90M | 399.02M | 236.58M | 181.25M | 137.48M | 112.34M | 80.14M | 67.33M | 26.77M | 31.84M | 25.11M |
| Depreciation & Amortization | 841.08M | 825.08M | 645.57M | 453.28M | 330.94M | 280.02M | 184.63M | 147.47M | 114.94M | 101.05M | 42.06M | 44.20M | 28.96M |
| EBITDA | 2.66B | 2.90B | 2.52B | 1.94B | 1.51B | 1.31B | 945.18M | 696.45M | 491.78M | 405.32M | 217.00M | 225.17M | 107.03M |
| EBITDA Ratio | 53.36% | 35.14% | 35.08% | 36.29% | 37.30% | 38.46% | 39.42% | 42.12% | 41.52% | 51.05% | 55.62% | 59.15% | 69.75% |
| Operating Income | 1.64B | 2.07B | 1.74B | 1.36B | 1.14B | 999.08M | 760.56M | 548.98M | 376.84M | 304.27M | 174.94M | 184.51M | 78.69M |
| Operating Income Ratio | 33.02% | 25.14% | 25.58% | 27.20% | 28.93% | 30.04% | 31.72% | 33.20% | 31.81% | 38.32% | 44.84% | 47.66% | 50.94% |
| Total Other Income/Expenses | -504.41M | -409.85M | -315.11M | -222.45M | -149.41M | -137.99M | -105.57M | -84.48M | -51.37M | -61.81M | -25.86M | -31.58M | -25.02M |
| Income Before Tax | 1.14B | 1.46B | 1.45B | 1.14B | 966.91M | 852.27M | 643.58M | 462.87M | 329.79M | 235.64M | 148.35M | 152.94M | 53.67M |
| Income Before Tax Ratio | 22.90% | 17.67% | 21.35% | 22.83% | 24.47% | 25.63% | 26.84% | 27.99% | 27.84% | 29.68% | 38.02% | 39.50% | 34.74% |
| Income Tax Expense | 119.75M | 287.41M | 228.24M | 199.73M | 129.63M | 97.91M | 79.33M | 62.86M | 40.89M | 27.28M | 17.38M | 26.40M | 11.14M |
| Net Income | 1.00B | 1.33B | 1.32B | 1.05B | 892.62M | 754.36M | 564.25M | 400.02M | 272.00M | 191.04M | 130.97M | 126.54M | 38.74M |
| Net Income Ratio | 20.11% | 16.16% | 19.46% | 21.13% | 22.59% | 22.68% | 23.53% | 24.19% | 22.96% | 24.06% | 33.57% | 32.69% | 25.08% |
| EPS | 0.41 | 0.55 | 0.54 | 0.43 | 0.37 | 0.31 | 0.24 | 0.20 | 0.14 | 0.13 | 0.09 | 0.06 | 0.02 |
| EPS Diluted | 0.41 | 0.55 | 0.54 | 0.43 | 0.37 | 0.31 | 0.24 | 0.20 | 0.14 | 0.13 | 0.09 | 0.06 | 0.02 |
| Weighted Avg Shares Out | 2.43B | 2.43B | 2.43B | 2.43B | 2.44B | 2.46B | 2.35B | 2.02B | 2.00B | 1.50B | 1.50B | 2.00B | 2.00B |
| Weighted Avg Shares Out (Dil) | 2.43B | 2.43B | 2.43B | 2.43B | 2.44B | 2.46B | 2.35B | 2.02B | 2.00B | 1.50B | 1.50B | 2.00B | 2.00B |
Source: https://incomestatements.info
Category: Stock Reports