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Complete financial analysis of China CBM Group Company Limited (8270.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China CBM Group Company Limited, a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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China CBM Group Company Limited (8270.HK)
About China CBM Group Company Limited
China CBM Group Company Limited, an investment holding company, engages in the exploitation, liquefaction production, and sale of natural gas and coalbed gas in the People's Republic of China. The company also offers liquefied coalbed gas logistics services; explores for, develops, produces, and sells coalbed methane; distributes gas; and manufactures and sells PE gas pipelines. It serves industrial, commercial, and residential customers. The company was formerly known as China Leason CBM & Shale Gas Group Company Limited and changed its name to China CBM Group Company Limited in May 2014. China CBM Group Company Limited was incorporated in 2002 and is headquartered in Tsuen Wan, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 239.42M | 326.51M | 215.13M | 179.33M | 168.23M | 168.10M | 178.56M | 218.88M | 329.12M | 301.12M | 187.18M | 183.83M | 253.85M | 230.99M | 92.03M | 38.60M | 49.40M | 25.77M | 31.25M | 17.99M |
| Cost of Revenue | 213.05M | 273.19M | 215.62M | 158.02M | 121.46M | 132.19M | 145.79M | 230.57M | 311.58M | 274.79M | 211.47M | 212.30M | 239.68M | 205.26M | 57.60M | 34.14M | 22.82M | 10.38M | 10.75M | 4.83M |
| Gross Profit | 26.38M | 53.32M | -491.00K | 21.31M | 46.77M | 35.91M | 32.78M | -11.69M | 17.54M | 26.33M | -24.29M | -28.46M | 14.17M | 25.73M | 34.43M | 4.46M | 26.58M | 15.39M | 20.50M | 13.15M |
| Gross Profit Ratio | 11.02% | 16.33% | -0.23% | 11.88% | 27.80% | 21.36% | 18.36% | -5.34% | 5.33% | 8.74% | -12.97% | -15.48% | 5.58% | 11.14% | 37.41% | 11.54% | 53.80% | 59.73% | 65.60% | 73.13% |
| Research & Development | 187.00K | 256.00K | 457.00K | 396.00K | 990.00K | 1.93M | 317.00K | 579.00K | 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 | 38.87M | 47.16M | 49.17M | 40.75M | 58.53M | 57.56M | 67.90M | 58.45M | 50.63M | 47.20M | 49.69M | 47.25M | 59.33M | 29.19M | 35.74M | 25.22M | 25.57M | 12.91M | 9.59M | 10.01M |
| Selling & Marketing | 2.93M | 4.54M | 7.58M | 7.44M | 7.26M | 7.11M | 9.24M | 10.72M | 8.01M | 5.54M | 2.33M | 2.00M | 1.73M | 4.19M | 3.44M | 5.90M | 0.00 | 0.00 | 4.27M | 3.25M |
| SG&A | 41.45M | 51.69M | 56.75M | 48.19M | 65.79M | 64.66M | 77.14M | 69.17M | 58.63M | 52.74M | 52.02M | 49.25M | 61.06M | 33.37M | 39.19M | 31.12M | 25.57M | 12.91M | 13.86M | 13.26M |
| Other Expenses | 0.00 | -1.82M | -4.41M | -6.39M | -4.34M | 5.10M | 906.00K | 148.00K | 4.15M | 38.21M | 2.09M | -50.80M | -21.49M | 3.22M | -7.45M | 4.70M | 8.36M | 7.21M | 5.24M | -762.00K |
| Operating Expenses | 41.64M | 49.87M | 52.34M | 41.79M | 61.46M | 51.58M | 73.14M | 77.00M | 62.78M | 90.94M | 54.11M | -1.55M | 29.21M | 33.88M | 31.73M | 35.81M | 33.93M | 20.12M | 19.10M | 12.50M |
| Cost & Expenses | 254.68M | 323.06M | 267.96M | 199.81M | 182.92M | 183.77M | 218.92M | 307.57M | 374.36M | 365.73M | 265.58M | 210.75M | 268.89M | 239.14M | 89.34M | 69.96M | 56.76M | 30.50M | 29.85M | 17.33M |
| Interest Income | 1.24M | 176.00K | 43.00K | 31.00K | 25.00K | 29.00K | 32.00K | 85.00K | 137.00K | 56.00K | 47.00K | 44.00K | 0.00 | -3.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 2.11M | 6.66M | 6.75M | 9.15M | 7.82M | 5.93M | 10.93M | 13.34M | 16.06M | 27.66M | 7.21M | 15.37M | 6.51M | 110.15M | 1.90M | 1.74M | 1.89M | 0.00 | 0.00 |
| Depreciation & Amortization | 31.91M | 42.69M | 50.50M | 58.61M | 67.78M | 71.77M | 78.62M | 80.08M | 82.45M | 85.92M | 69.39M | 60.22M | 49.96M | 31.26M | 11.45M | 6.58M | 7.09M | 0.00 | 6.64M | 2.18M |
| EBITDA | 16.83M | 49.34M | -5.58M | 28.92M | 61.75M | 59.78M | 35.96M | -8.30M | 36.50M | 21.36M | -8.95M | 13.92M | 34.92M | 22.59M | -6.20M | -24.78M | -271.00K | -5.25M | 8.04M | 2.84M |
| EBITDA Ratio | 7.03% | 15.11% | 0.06% | 30.64% | 36.71% | 35.56% | 20.14% | -3.79% | 11.09% | 7.09% | -4.78% | 18.12% | 13.76% | 7.86% | 72.93% | -64.20% | -0.55% | -18.33% | 25.74% | 15.79% |
| Operating Income | -15.26M | 6.65M | -50.39M | -3.66M | -6.03M | -11.99M | -42.66M | -88.38M | -45.95M | -64.56M | -78.34M | -26.91M | -15.04M | -13.11M | 55.67M | -31.36M | -7.36M | -4.73M | 1.40M | 657.00K |
| Operating Income Ratio | -6.37% | 2.04% | -23.42% | -2.04% | -3.58% | -7.13% | -23.89% | -40.38% | -13.96% | -21.44% | -41.85% | -14.64% | -5.92% | -5.68% | 60.49% | -81.24% | -14.89% | -18.33% | 4.48% | 3.65% |
| Total Other Income/Expenses | 17.36M | -2.36M | 21.84M | -8.41M | -54.12M | -106.18M | -23.69M | -15.94M | -244.08M | -316.03M | -215.61M | 25.06M | -19.69M | -1.50M | -57.23M | -1.90M | -1.74M | 5.85M | -826.00K | 0.00 |
| Income Before Tax | 2.10M | 129.35M | -20.01M | -36.43M | -68.81M | -121.86M | -66.35M | -99.31M | -289.32M | -380.64M | -291.85M | -53.52M | -34.73M | -9.65M | -54.57M | -33.26M | 965.00K | -6.62M | 1.40M | 657.00K |
| Income Before Tax Ratio | 0.88% | 39.62% | -9.30% | -20.31% | -40.90% | -72.49% | -37.16% | -45.37% | -87.91% | -126.41% | -155.92% | -29.11% | -13.68% | -4.18% | -59.29% | -86.17% | 1.95% | -25.68% | 4.48% | 3.65% |
| Income Tax Expense | 56.00K | 7.24M | -346.00K | -206.00K | -1.00K | 78.00K | 620.00K | 3.08M | -34.29M | -38.32M | -13.09M | 7.95M | 14.61M | 871.00K | 4.26M | 324.00K | 3.47M | -27.00K | 461.00K | 753.00K |
| Net Income | 2.53M | 127.29M | -19.67M | -36.22M | -68.81M | -105.69M | -70.22M | -101.00M | -235.94M | -333.35M | -271.44M | -55.13M | -45.02M | -20.49M | -58.74M | -33.59M | -2.50M | -6.59M | 938.00K | -1.00K |
| Net Income Ratio | 1.06% | 38.99% | -9.14% | -20.20% | -40.90% | -62.87% | -39.32% | -46.15% | -71.69% | -110.70% | -145.01% | -29.99% | -17.73% | -8.87% | -63.83% | -87.01% | -5.06% | -25.57% | 3.00% | -0.01% |
| EPS | 0.01 | 3.92 | -0.71 | -0.22 | -0.42 | -0.64 | -0.43 | -0.61 | -1.64 | -2.32 | -3.47 | -1.12 | -1.22 | -0.93 | -5.03 | -3.78 | -0.39 | -1.11 | 16.00 | 0.00 |
| EPS Diluted | 0.01 | 3.83 | -0.71 | -0.22 | -0.42 | -0.64 | -0.43 | -0.61 | -1.64 | -2.32 | -3.47 | -1.12 | -1.22 | -0.93 | -5.03 | -3.78 | -0.39 | -1.11 | 16.00 | 0.00 |
| Weighted Avg Shares Out | 372.06M | 33.22M | 27.60M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 143.97M | 143.97M | 78.28M | 49.22M | 36.87M | 21.93M | 11.68M | 8.88M | 6.43M | 5.91M | 5.91M | 5.91M |
| Weighted Avg Shares Out (Dil) | 372.00M | 33.22M | 27.60M | 164.94M | 164.94M | 164.94M | 164.94M | 164.94M | 143.97M | 143.97M | 78.28M | 49.28M | 36.87M | 21.93M | 11.68M | 8.88M | 6.43M | 5.91M | 5.91M | 5.91M |
Source: https://incomestatements.info
Category: Stock Reports