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Complete financial analysis of Pan Asia Environmental Protection Group Limited (0556.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Pan Asia Environmental Protection Group Limited, a leading company in the Industrial – Pollution & Treatment Controls industry within the Industrials sector.
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Pan Asia Environmental Protection Group Limited (0556.HK)
Industry: Industrial - Pollution & Treatment Controls
Sector: Industrials
Website: https://www.paep.com.cn
About Pan Asia Environmental Protection Group Limited
Pan Asia Environmental Protection Group Limited, together with its subsidiaries, sells environmental protection (EP) products and equipment in the People's Republic of China. It operates through two segments, EP Products and Equipment, and EP Construction Engineering services. The company engages in the production of water treatment, flue gas treatment, and solid waste treatment equipment, components, and pipes; sale and installation of water treatment, flue gas treatment, and solid waste treatment equipment and pipes; and the contracting of water treatment, flue gas treatment, and solid waste treatment projects. It also undertakes EP construction engineering services. The company was founded in 1998 and is headquartered in Admiralty, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220.34M | 155.57M | 38.16M | 39.39M | 79.80M | 162.19M | 588.55M | 814.35M | 1.07B | 587.15M | 587.98M | 410.84M | 476.03M | 646.71M | 608.97M | 593.77M | 703.95M | 508.63M |
| Cost of Revenue | 191.90M | 135.54M | 35.21M | 37.63M | 76.26M | 141.84M | 472.64M | 597.15M | 823.35M | 435.70M | 523.09M | 366.21M | 415.98M | 504.02M | 444.10M | 385.71M | 402.27M | 299.30M |
| Gross Profit | 28.43M | 20.02M | 2.95M | 1.76M | 3.54M | 20.35M | 115.91M | 217.19M | 245.24M | 151.45M | 64.89M | 44.63M | 60.05M | 142.69M | 164.88M | 208.06M | 301.68M | 209.33M |
| Gross Profit Ratio | 12.90% | 12.87% | 7.73% | 4.47% | 4.44% | 12.55% | 19.69% | 26.67% | 22.95% | 25.79% | 11.04% | 10.86% | 12.61% | 22.06% | 27.07% | 35.04% | 42.86% | 41.16% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.34M | 16.98M | 4.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 14.81M | 15.34M | 17.15M | 17.76M | 25.41M | 25.89M | 31.44M | 40.58M | 44.80M | 51.87M | 69.69M | 54.93M | 42.52M | 32.07M | 34.90M | 33.69M | 11.75M | 8.89M |
| Selling & Marketing | 1.02M | 912.00K | 532.00K | 581.00K | 713.00K | 702.00K | 274.00K | 38.72M | 62.81M | 13.79M | 7.11M | 4.50M | 1.50M | 673.00K | 17.53M | 25.21M | 16.70M | 11.85M |
| SG&A | 15.84M | 16.26M | 17.68M | 18.34M | 26.13M | 26.59M | 31.71M | 79.31M | 107.60M | 65.66M | 76.80M | 59.43M | 44.02M | 32.74M | 52.43M | 58.91M | 28.45M | 20.74M |
| Other Expenses | 0.00 | -123.00K | 11.00K | -328.00K | 0.00 | 191.00K | 62.11M | 5.11M | 103.00K | 568.00K | 1.11M | 419.00K | 2.88M | -1.07M | -16.78M | 27.94M | -3.98M | 762.00K |
| Operating Expenses | 15.84M | 16.13M | 17.68M | 18.01M | 26.13M | 26.78M | 93.82M | 133.45M | 162.19M | 107.40M | 86.67M | 71.01M | 46.90M | 31.67M | 35.65M | 86.84M | 24.47M | 21.50M |
| Cost & Expenses | 207.74M | 151.68M | 52.89M | 55.63M | 102.39M | 168.62M | 566.46M | 730.60M | 985.55M | 543.10M | 609.76M | 437.22M | 462.88M | 535.69M | 479.75M | 472.55M | 426.73M | 320.80M |
| Interest Income | 2.41M | 4.32M | 4.35M | 4.08M | 3.94M | 2.76M | 5.49M | 11.47M | 5.46M | 2.19M | 2.51M | 2.69M | 3.06M | 3.74M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.75M | 2.86M | 2.87M | 3.08M | 3.15M | 1.60M | 314.00K | 0.00 | 0.00 | 1.00M | 976.00K | 976.00K | 537.00K | 367.00K | 4.08M | 3.65M | 0.00 | 0.00 |
| Depreciation & Amortization | 110.00K | 979.00K | 1.26M | 1.98M | 4.05M | 7.55M | 27.51M | 27.41M | 28.49M | 30.11M | 21.52M | 22.72M | 9.76M | 5.59M | 5.47M | 4.99M | 5.45M | 4.92M |
| EBITDA | 12.71M | 3.99M | -9.12M | -10.18M | -14.59M | -5.09M | 52.51M | 101.95M | 99.94M | 76.92M | 4.47M | -3.57M | 30.28M | 116.44M | 134.69M | 126.20M | 282.67M | 192.74M |
| EBITDA Ratio | 5.77% | 5.92% | -23.89% | -25.85% | -18.28% | 2.45% | 9.46% | 14.09% | 9.35% | 13.10% | 0.68% | 0.09% | 6.36% | 18.03% | 22.12% | 21.25% | 40.15% | 37.89% |
| Operating Income | 12.60M | 8.23M | -10.38M | -12.16M | -18.64M | -3.57M | 28.17M | 87.36M | 71.46M | 46.80M | -17.52M | -22.34M | 20.52M | 111.02M | 129.22M | 121.21M | 277.21M | 187.83M |
| Operating Income Ratio | 5.72% | 5.29% | -27.19% | -30.88% | -23.36% | -2.20% | 4.79% | 10.73% | 6.69% | 7.97% | -2.98% | -5.44% | 4.31% | 17.17% | 21.22% | 20.41% | 39.38% | 36.93% |
| Total Other Income/Expenses | -6.48M | -3.74M | 18.68M | -13.10M | -33.64M | -7.81M | -3.49M | -5.86M | -16.00M | -33.81M | -1.94M | -4.93M | -537.00K | -367.00K | -4.08M | -3.65M | 0.00 | 0.00 |
| Income Before Tax | 6.12M | 156.00K | 8.30M | -29.35M | -56.23M | -14.24M | 24.69M | 95.91M | 99.29M | 46.34M | -18.03M | -27.27M | 19.99M | 110.65M | 125.14M | 117.56M | 277.21M | 187.83M |
| Income Before Tax Ratio | 2.78% | 0.10% | 21.75% | -74.51% | -70.46% | -8.78% | 4.19% | 11.78% | 9.29% | 7.89% | -3.07% | -6.64% | 4.20% | 17.11% | 20.55% | 19.80% | 39.38% | 36.93% |
| Income Tax Expense | 4.67M | 1.06M | -18.68M | 17.19M | 2.40M | 3.12M | -11.42M | 20.47M | 32.47M | 22.94M | 3.37M | 5.98M | 11.16M | 36.00M | 37.39M | 41.43M | 67.77M | 22.70M |
| Net Income | 1.45M | -899.00K | 26.98M | -46.53M | -58.62M | -17.35M | 36.10M | 75.44M | 69.86M | 28.36M | -21.10M | -30.16M | 9.52M | 76.28M | 88.07M | 77.77M | 210.50M | 165.27M |
| Net Income Ratio | 0.66% | -0.58% | 70.70% | -118.14% | -73.46% | -10.70% | 6.13% | 9.26% | 6.54% | 4.83% | -3.59% | -7.34% | 2.00% | 11.79% | 14.46% | 13.10% | 29.90% | 32.49% |
| EPS | 0.00 | 0.00 | 0.03 | -0.06 | -0.07 | -0.02 | 0.04 | 0.09 | 0.08 | 0.03 | -0.03 | -0.04 | 0.01 | 0.10 | 0.11 | 0.10 | 0.35 | 0.28 |
| EPS Diluted | 0.00 | 0.00 | 0.03 | -0.06 | -0.07 | -0.02 | 0.04 | 0.09 | 0.08 | 0.03 | -0.03 | -0.04 | 0.01 | 0.10 | 0.11 | 0.10 | 0.35 | 0.28 |
| Weighted Avg Shares Out | 844.37M | 840.00M | 840.00M | 840.00M | 839.89M | 840.00M | 840.00M | 840.00M | 840.00M | 817.86M | 799.17M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 606.03M | 600.00M |
| Weighted Avg Shares Out (Dil) | 844.37M | 840.00M | 840.00M | 840.00M | 840.00M | 840.00M | 840.00M | 851.50M | 852.85M | 835.99M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 800.00M | 606.03M | 600.00M |
Source: https://incomestatements.info
Category: Stock Reports