China Smarter Energy Group Holdings Limited (HKG:1004)
0.300
-0.025 (-7.69%)
Mar 10, 2026, 10:21 AM HKT
HKG:1004 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 76.59 | 74.25 | 178.37 | 195.91 | 203.28 | 450.05 | Upgrade
|
| Revenue Growth (YoY) | -48.21% | -58.37% | -8.95% | -3.63% | -54.83% | -59.92% | Upgrade
|
| Selling, General & Admin | 12.64 | 22.2 | 27.07 | 44.97 | 36.66 | 57.73 | Upgrade
|
| Provision for Bad Debts | - | - | 27.75 | - | 0.51 | 0.69 | Upgrade
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| Other Operating Expenses | 39.46 | 38.97 | 106.79 | 108.44 | 100.18 | 376.26 | Upgrade
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| Total Operating Expenses | 52.1 | 61.16 | 161.61 | 153.41 | 137.35 | 434.68 | Upgrade
|
| Operating Income | 24.49 | 13.09 | 16.76 | 42.5 | 65.93 | 15.36 | Upgrade
|
| Interest Expense | -209.67 | -212.97 | -242.45 | -142.43 | -144.52 | -152.52 | Upgrade
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| Interest Income | 6.24 | 7.92 | 9.49 | 7.06 | 5.79 | 8.42 | Upgrade
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| Net Interest Expense | -203.43 | -205.05 | -232.96 | -135.37 | -138.72 | -144.1 | Upgrade
|
| Other Non-Operating Income (Expenses) | -2.07 | -2.07 | -123.93 | - | -280.71 | -13.91 | Upgrade
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| EBT Excluding Unusual Items | -181 | -194.03 | -340.13 | -92.87 | -353.5 | -142.64 | Upgrade
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| Gain (Loss) on Sale of Assets | -21.24 | -317.96 | 0.02 | -1.42 | 0.34 | 1.75 | Upgrade
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| Asset Writedown | -17.66 | -17.66 | - | - | -36.75 | -275.75 | Upgrade
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| Legal Settlements | -0.34 | -0.34 | 39.35 | -8.24 | -32.85 | -234.23 | Upgrade
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| Other Unusual Items | - | - | - | - | 1.03 | -1.38 | Upgrade
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| Pretax Income | -220.24 | -530 | -300.75 | -102.53 | -421.73 | -652.25 | Upgrade
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| Income Tax Expense | 5.06 | 6.13 | -1.73 | -7.08 | -2.23 | -41.61 | Upgrade
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| Earnings From Continuing Ops. | -225.31 | -536.13 | -299.02 | -95.45 | -419.5 | -610.63 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | - | -227.95 | -166.72 | Upgrade
|
| Net Income to Company | -225.31 | -536.13 | -299.02 | -95.45 | -647.45 | -777.35 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | 0 | 0.7 | -3.26 | - | Upgrade
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| Net Income | -225.31 | -536.13 | -299.02 | -94.74 | -650.71 | -777.35 | Upgrade
|
| Net Income to Common | -225.31 | -536.13 | -299.02 | -94.74 | -650.71 | -777.35 | Upgrade
|
| Shares Outstanding (Basic) | 469 | 469 | 469 | 469 | 469 | 469 | Upgrade
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| Shares Outstanding (Diluted) | 469 | 469 | 469 | 469 | 469 | 469 | Upgrade
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| EPS (Basic) | -0.48 | -1.14 | -0.64 | -0.20 | -1.39 | -1.66 | Upgrade
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| EPS (Diluted) | -0.48 | -1.14 | -0.64 | -0.20 | -1.39 | -1.66 | Upgrade
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| Free Cash Flow | 28.45 | 11.11 | 4.65 | 106.53 | 159.93 | 0.16 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.02 | 0.01 | 0.23 | 0.34 | - | Upgrade
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| Profit Margin | -294.18% | -722.06% | -167.64% | -48.36% | -320.10% | -172.73% | Upgrade
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| Free Cash Flow Margin | 37.15% | 14.97% | 2.61% | 54.38% | 78.67% | 0.03% | Upgrade
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| EBITDA | 23.75 | 41.63 | 103.88 | 132.69 | 171.68 | 185.36 | Upgrade
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| EBITDA Margin | 31.01% | 56.07% | 58.24% | 67.73% | 84.45% | 41.19% | Upgrade
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| D&A For EBITDA | -0.74 | 28.54 | 87.12 | 90.19 | 105.75 | 170 | Upgrade
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| EBIT | 24.49 | 13.09 | 16.76 | 42.5 | 65.93 | 15.36 | Upgrade
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| EBIT Margin | 31.98% | 17.62% | 9.40% | 21.70% | 32.43% | 3.41% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.