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Complete financial analysis of New Universe Environmental Group Limited (0436.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of New Universe Environmental Group Limited, a leading company in the Waste Management industry within the Industrials sector.
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New Universe Environmental Group Limited (0436.HK)
About New Universe Environmental Group Limited
New Universe Environmental Group Limited, an investment holding company, primarily provides environmental waste treatment and disposal services in the People's Republic of China. It provides environmental treatment and management services for handling general and hazardous industrial waste for various chemical related industries; and regulated medical waste for hospitals and clinics, as well as chemical tank truck cleansing services. The company is also involved in the operation of solid waste landfill, which handles general industrial waste and environmentally friendly post-incineration substances; provision of environmental industrial sewage and sludge treatment; and provision of environmental technical consultancy and engineering, and management services. In addition, it provides environmental plating sewage treatment services in an eco-plating specialized zone; invests in plastic materials dyeing business; and holds land and buildings. The company was formerly known as New Universe International Group Limited and changed its name to New Universe Environmental Group Limited in May 2016. The company was founded in 1996 and is headquartered in Kowloon Bay, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 405.61M | 588.95M | 727.17M | 789.34M | 595.71M | 493.93M | 382.42M | 318.62M | 281.36M | 253.51M | 190.67M | 162.07M | 204.10M | 134.94M | 86.79M | 75.19M | 52.03M | 68.10M | 60.44M | 85.74M | 70.11M | 50.39M | 102.09M | 111.47M | 122.99M |
| Cost of Revenue | 340.20M | 469.59M | 535.50M | 569.56M | 393.98M | 311.86M | 214.78M | 173.68M | 159.74M | 139.53M | 99.69M | 84.50M | 138.75M | 91.00M | 59.64M | 46.59M | 42.85M | 56.30M | 50.13M | 71.32M | 52.94M | 45.12M | 75.67M | 62.07M | 69.74M |
| Gross Profit | 65.42M | 119.36M | 191.67M | 219.78M | 201.73M | 182.07M | 167.65M | 144.93M | 121.62M | 113.98M | 90.98M | 77.57M | 65.34M | 43.95M | 27.15M | 28.60M | 9.18M | 11.80M | 10.31M | 14.43M | 17.16M | 5.27M | 26.42M | 49.40M | 53.25M |
| Gross Profit Ratio | 16.13% | 20.27% | 26.36% | 27.84% | 33.86% | 36.86% | 43.84% | 45.49% | 43.23% | 44.96% | 47.72% | 47.86% | 32.02% | 32.57% | 31.28% | 38.03% | 17.64% | 17.33% | 17.06% | 16.82% | 24.48% | 10.45% | 25.88% | 44.32% | 43.30% |
| Research & Development | 6.06M | 7.35M | 7.78M | 7.39M | 7.31M | 7.36M | 6.75M | 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 | 54.29M | 66.45M | 64.01M | 61.57M | 54.17M | 55.62M | 50.55M | 46.68M | 41.18M | 36.73M | 29.88M | 27.16M | 28.67M | 21.60M | 14.32M | 11.87M | 11.98M | 13.27M | 12.29M | 13.26M | 11.53M | 21.16M | 50.16M | 28.15M | 22.96M |
| Selling & Marketing | 19.26M | 24.73M | 23.92M | 6.97M | 9.55M | 9.99M | 4.68M | 5.75M | 7.14M | 8.80M | 6.30M | 5.53M | 6.00M | 5.71M | 5.10M | 5.74M | 3.55M | 5.31M | 5.50M | 5.03M | 3.95M | 1.44M | 2.85M | 0.00 | 0.00 |
| SG&A | 73.56M | 91.17M | 87.92M | 68.54M | 63.73M | 65.61M | 55.24M | 52.43M | 48.32M | 45.53M | 36.18M | 32.69M | 34.68M | 27.31M | 19.42M | 17.61M | 15.53M | 18.58M | 17.79M | 18.29M | 15.48M | 22.60M | 53.01M | 28.15M | 22.96M |
| Other Expenses | -15.47M | -7.96M | -3.60M | -5.20M | 42.70M | 984.00K | 15.46M | 2.26M | 6.81M | 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 |
| Operating Expenses | 64.14M | 90.57M | 92.10M | 70.73M | 106.43M | 68.85M | 40.12M | 60.09M | 60.55M | 47.28M | 35.54M | 36.14M | 28.38M | 25.01M | 18.69M | 18.34M | 12.35M | 22.58M | 16.13M | 46.50M | 4.85M | 34.95M | 102.85M | 33.73M | 27.29M |
| Cost & Expenses | 404.34M | 560.16M | 627.60M | 640.28M | 500.41M | 380.71M | 254.90M | 233.77M | 220.29M | 186.81M | 135.23M | 120.64M | 167.13M | 116.00M | 78.33M | 64.93M | 55.20M | 78.88M | 66.26M | 117.81M | 57.80M | 80.07M | 178.51M | 95.80M | 97.03M |
| Interest Income | 4.99M | 3.32M | 3.87M | 3.18M | 3.68M | 2.41M | 1.24M | 864.00K | 1.14M | 1.63M | 1.62M | 2.27M | 1.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.78M | 5.69M | 6.52M | 9.56M | 13.91M | 14.30M | 9.13M | 3.96M | 2.80M | 2.82M | 3.51M | 4.81M | 3.55M | 1.41M | 2.80M | 1.70M | 785.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 75.71M | 78.96M | 84.47M | 73.85M | 70.28M | 58.38M | 43.40M | 34.63M | 31.89M | 27.89M | 21.65M | 21.08M | 16.86M | 8.08M | 7.42M | 6.53M | 6.86M | 7.81M | 7.81M | 10.15M | 9.81M | 11.84M | 0.00 | 0.00 | 0.00 |
| EBITDA | 61.31M | 142.20M | 162.18M | 201.49M | 167.78M | 182.71M | 185.98M | 126.71M | 103.40M | 103.03M | 85.71M | 68.34M | 57.65M | 27.02M | 15.20M | 17.08M | 9.21M | -2.96M | 1.99M | 2.94M | 22.12M | -17.84M | -58.66M | 15.67M | 25.96M |
| EBITDA Ratio | 15.11% | 16.62% | 25.03% | 29.88% | 29.80% | 37.71% | 49.52% | 41.02% | 36.35% | 40.64% | 45.73% | 42.17% | 29.76% | 20.56% | 19.81% | 29.28% | 7.09% | -4.35% | 3.30% | -25.57% | 31.55% | -35.39% | -74.86% | 14.06% | 21.11% |
| Operating Income | 1.28M | 18.40M | 73.56M | 127.24M | 94.98M | 117.49M | 131.05M | 89.04M | 70.88M | 83.20M | 52.32M | 46.66M | 42.78M | 18.94M | 7.78M | 6.25M | -3.17M | -10.78M | -5.82M | -32.07M | 12.31M | -29.68M | -76.43M | 15.67M | 25.96M |
| Operating Income Ratio | 0.31% | 3.12% | 10.12% | 16.12% | 15.94% | 23.79% | 34.27% | 27.95% | 25.19% | 32.82% | 27.44% | 28.79% | 20.96% | 14.03% | 8.96% | 8.31% | -6.10% | -15.82% | -9.63% | -37.40% | 17.56% | -58.89% | -74.86% | 14.06% | 21.11% |
| Total Other Income/Expenses | -19.45M | -263.00K | -13.21M | -695.00K | -34.68M | -12.09M | 2.40M | -2.66M | 6.52M | 7.85M | 8.22M | -4.21M | -1.72M | -685.00K | -1.50M | -778.00K | 5.36M | -1.05M | -793.00K | -25.69M | -527.00K | -1.52M | -1.57M | -2.14M | -1.52M |
| Income Before Tax | -18.18M | 24.10M | 60.35M | 126.55M | 88.87M | 110.03M | 133.45M | 92.10M | 72.87M | 84.48M | 60.54M | 42.45M | 40.34M | 18.25M | 6.28M | 9.77M | 2.19M | -11.82M | -6.61M | -32.90M | 11.78M | -31.20M | -77.99M | 13.54M | 24.44M |
| Income Before Tax Ratio | -4.48% | 4.09% | 8.30% | 16.03% | 14.92% | 22.28% | 34.90% | 28.91% | 25.90% | 33.32% | 31.75% | 26.19% | 19.76% | 13.53% | 7.24% | 12.99% | 4.21% | -17.36% | -10.94% | -38.37% | 16.81% | -61.91% | -76.40% | 12.14% | 19.87% |
| Income Tax Expense | 13.05M | 19.54M | 7.44M | 24.50M | 17.74M | 23.60M | 20.92M | 5.99M | 13.46M | 12.60M | 16.42M | 8.90M | 5.12M | 2.86M | 1.21M | 10.62M | 0.00 | 0.00 | -930.00K | -50.00K | 80.00K | -7.00K | -364.00K | 3.41M | 4.45M |
| Net Income | -33.12M | 4.56M | 40.42M | 102.05M | 71.13M | 74.39M | 83.58M | 61.95M | 44.34M | 57.15M | 55.28M | 36.10M | 30.54M | 12.01M | 18.36M | 8.38M | 2.19M | -11.82M | -5.68M | -32.85M | 11.70M | -31.19M | -77.62M | 10.12M | 19.96M |
| Net Income Ratio | -8.16% | 0.77% | 5.56% | 12.93% | 11.94% | 15.06% | 21.85% | 19.44% | 15.76% | 22.54% | 28.99% | 22.27% | 14.96% | 8.90% | 21.15% | 11.15% | 4.21% | -17.36% | -9.40% | -38.31% | 16.69% | -61.90% | -76.03% | 9.08% | 16.23% |
| EPS | -0.01 | 0.00 | 0.01 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | -0.07 | 0.00 | -0.03 | 0.02 | -0.07 | -0.02 | 0.00 | 0.01 |
| EPS Diluted | -0.01 | 0.00 | 0.01 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | -0.07 | 0.00 | -0.03 | 0.02 | -0.07 | -0.02 | 0.00 | 0.01 |
| Weighted Avg Shares Out | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.01B | 2.96B | 2.90B | 2.66B | 2.66B | 2.24B | 2.11B | 1.94B | 1.84B | 1.84B | 1.30B | 181.96M | 1.50B | 1.30B | 1.07B | 473.50M | 4.74B | 3.64B | 3.00B |
| Weighted Avg Shares Out (Dil) | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.04B | 3.01B | 2.96B | 2.90B | 2.66B | 2.66B | 2.24B | 2.11B | 1.94B | 1.84B | 1.84B | 1.30B | 181.96M | 1.50B | 1.30B | 1.07B | 473.50M | 4.74B | 3.64B | 3.00B |
Source: https://incomestatements.info
Category: Stock Reports