New Universe Environmental Group Limited (HKG:0436)
0.0560
-0.0050 (-8.20%)
Apr 28, 2026, 3:56 PM HKT
HKG:0436 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 348.81 | 349.42 | 405.61 | 516.14 | 727.17 | Upgrade
|
| Revenue Growth (YoY) | -0.17% | -13.86% | -21.41% | -29.02% | -7.88% | Upgrade
|
| Cost of Revenue | 280.32 | 294.59 | 340.2 | 397.31 | 535.5 | Upgrade
|
| Gross Profit | 68.49 | 54.83 | 65.42 | 118.83 | 191.67 | Upgrade
|
| Selling, General & Admin | 58.3 | 61.28 | 69.03 | 80.66 | 83.63 | Upgrade
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| Research & Development | 5.02 | 5.72 | 6.06 | - | - | Upgrade
|
| Other Operating Expenses | 3.33 | 2.62 | 2.72 | 5.96 | 8.47 | Upgrade
|
| Operating Expenses | 60.51 | 64.61 | 62.14 | 88.81 | 120.78 | Upgrade
|
| Operating Income | 7.98 | -9.78 | 3.28 | 30.02 | 70.88 | Upgrade
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| Interest Expense | -1.6 | -1.81 | -3.78 | -5.68 | -6.52 | Upgrade
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| Interest & Investment Income | 7.22 | 8.3 | 8.94 | 7.34 | 8.5 | Upgrade
|
| Earnings From Equity Investments | -14.16 | -20.11 | -21.14 | -20.29 | -10.83 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.44 | -0.01 | 0.48 | 2.33 | 0.27 | Upgrade
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| EBT Excluding Unusual Items | -2 | -23.4 | -12.23 | 13.72 | 62.31 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.89 | -1.08 | -1.3 | 27 | -0.61 | Upgrade
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| Legal Settlements | -0.56 | -0.71 | -4.65 | -3.44 | -1.35 | Upgrade
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| Other Unusual Items | 1.06 | 3.08 | - | - | - | Upgrade
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| Pretax Income | -0.61 | -22.11 | -18.18 | 37.27 | 60.35 | Upgrade
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| Income Tax Expense | 12.64 | 9.5 | 13.05 | 20.03 | 7.44 | Upgrade
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| Earnings From Continuing Operations | -13.25 | -31.61 | -31.23 | 17.24 | 52.92 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -4.54 | -12.67 | - | Upgrade
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| Net Income to Company | -13.25 | -31.61 | -35.77 | 4.56 | 52.92 | Upgrade
|
| Minority Interest in Earnings | 3.68 | 5.27 | 2.65 | 2.71 | -12.5 | Upgrade
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| Net Income | -9.57 | -26.34 | -33.12 | 7.27 | 40.42 | Upgrade
|
| Net Income to Common | -9.57 | -26.34 | -33.12 | 7.27 | 40.42 | Upgrade
|
| Net Income Growth | - | - | - | -82.01% | -45.80% | Upgrade
|
| Shares Outstanding (Basic) | 3,036 | 3,036 | 3,036 | 3,036 | 3,036 | Upgrade
|
| Shares Outstanding (Diluted) | 3,036 | 3,036 | 3,036 | 3,036 | 3,038 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.07% | 0.07% | Upgrade
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| EPS (Basic) | -0.00 | -0.01 | -0.01 | 0.00 | 0.01 | Upgrade
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| EPS (Diluted) | -0.00 | -0.01 | -0.01 | 0.00 | 0.01 | Upgrade
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| EPS Growth | - | - | - | -81.99% | -45.86% | Upgrade
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| Free Cash Flow | 26.07 | 44.26 | -0.07 | 47.2 | 77.37 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | - | 0.02 | 0.03 | Upgrade
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| Dividend Per Share | 0.002 | 0.002 | 0.002 | 0.004 | 0.004 | Upgrade
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| Dividend Growth | - | - | -57.89% | -2.56% | -45.83% | Upgrade
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| Gross Margin | 19.64% | 15.69% | 16.13% | 23.02% | 26.36% | Upgrade
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| Operating Margin | 2.29% | -2.80% | 0.81% | 5.82% | 9.75% | Upgrade
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| Profit Margin | -2.74% | -7.54% | -8.16% | 1.41% | 5.56% | Upgrade
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| Free Cash Flow Margin | 7.47% | 12.67% | -0.02% | 9.14% | 10.64% | Upgrade
|
| EBITDA | 77.62 | 59.97 | 75.7 | 105.62 | 151.21 | Upgrade
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| EBITDA Margin | 22.25% | 17.16% | 18.66% | 20.46% | 20.79% | Upgrade
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| D&A For EBITDA | 69.64 | 69.74 | 72.43 | 75.59 | 80.33 | Upgrade
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| EBIT | 7.98 | -9.78 | 3.28 | 30.02 | 70.88 | Upgrade
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| EBIT Margin | 2.29% | -2.80% | 0.81% | 5.82% | 9.75% | Upgrade
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| Effective Tax Rate | - | - | - | 53.75% | 12.32% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.