China Carbon Neutral Development Group Limited (HKG:1372)
Hong Kong
· Delayed Price · Currency is HKD 1.130
+0.020 (1.80%)
At close: Mar 10, 2026
HKG:1372 Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 623.73 | 579.4 | 639.39 | 632.87 | 709.31 | 468.01 | Upgrade
|
| Revenue Growth (YoY) | -1.44% | -9.38% | 1.03% | -10.78% | 51.56% | -2.16% | Upgrade
|
| Cost of Revenue | 474.31 | 484.07 | 601.76 | 536.65 | 663.82 | 260.06 | Upgrade
|
| Gross Profit | 149.42 | 95.34 | 37.63 | 96.23 | 45.49 | 207.95 | Upgrade
|
| Selling, General & Admin | 89.8 | 75.13 | 68.19 | 64.69 | 86.01 | 64.6 | Upgrade
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| Research & Development | -6.9 | - | 8.01 | 10.55 | 4.02 | 3.41 | Upgrade
|
| Other Operating Expenses | -0.53 | -1.94 | -3.56 | -1.81 | -8.28 | -2.13 | Upgrade
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| Operating Expenses | 82.35 | 73.79 | 77.22 | 73.06 | 116.67 | 91.2 | Upgrade
|
| Operating Income | 67.07 | 21.55 | -39.59 | 23.17 | -71.18 | 116.75 | Upgrade
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| Interest Expense | -14.94 | -29.24 | -48.43 | -34.64 | -59.42 | -75.76 | Upgrade
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| Interest & Investment Income | 3.05 | 3.05 | 0.57 | 0.12 | 0.01 | 0.1 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.08 | - | Upgrade
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| EBT Excluding Unusual Items | 55.18 | -4.64 | -87.45 | -11.35 | -130.67 | 41.09 | Upgrade
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| Impairment of Goodwill | -0.74 | -0.74 | -3.33 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3.66 | 3.66 | - | 0.04 | -0.01 | 269.22 | Upgrade
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| Other Unusual Items | 0.57 | 0.57 | - | - | -73.64 | -36.68 | Upgrade
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| Pretax Income | 58.67 | -1.15 | -90.78 | -11.31 | -204.32 | 273.64 | Upgrade
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| Income Tax Expense | 17.29 | 9.14 | 0.78 | - | -5.28 | 6.08 | Upgrade
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| Earnings From Continuing Operations | 41.39 | -10.28 | -91.56 | -11.31 | -199.04 | 267.56 | Upgrade
|
| Minority Interest in Earnings | 3.09 | 2.83 | 3 | 2.52 | 1.57 | 0.09 | Upgrade
|
| Net Income | 44.47 | -7.45 | -88.56 | -8.79 | -197.47 | 267.65 | Upgrade
|
| Net Income to Common | 44.47 | -7.45 | -88.56 | -8.79 | -197.47 | 267.65 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -11.38% | Upgrade
|
| Shares Outstanding (Basic) | 618 | 565 | 460 | 422 | 313 | 259 | Upgrade
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| Shares Outstanding (Diluted) | 618 | 565 | 460 | 422 | 313 | 439 | Upgrade
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| Shares Change (YoY) | 46.38% | 22.84% | 8.96% | 34.75% | -28.56% | 11.03% | Upgrade
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| EPS (Basic) | 0.07 | -0.01 | -0.19 | -0.02 | -0.63 | 1.03 | Upgrade
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| EPS (Diluted) | 0.07 | -0.01 | -0.19 | -0.02 | -0.63 | 0.69 | Upgrade
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| EPS Growth | - | - | - | - | - | -17.48% | Upgrade
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| Free Cash Flow | - | -65.27 | 8.19 | - | 129.58 | -89.03 | Upgrade
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| Free Cash Flow Per Share | - | -0.12 | 0.02 | - | 0.41 | -0.20 | Upgrade
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| Gross Margin | 23.96% | 16.45% | 5.89% | 15.20% | 6.41% | 44.43% | Upgrade
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| Operating Margin | 10.75% | 3.72% | -6.19% | 3.66% | -10.04% | 24.95% | Upgrade
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| Profit Margin | 7.13% | -1.29% | -13.85% | -1.39% | -27.84% | 57.19% | Upgrade
|
| Free Cash Flow Margin | - | -11.27% | 1.28% | - | 18.27% | -19.02% | Upgrade
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| EBITDA | 68.3 | 22.79 | -38.55 | 23.72 | -70.63 | 117.2 | Upgrade
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| EBITDA Margin | 10.95% | 3.93% | -6.03% | 3.75% | -9.96% | 25.04% | Upgrade
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| D&A For EBITDA | 1.23 | 1.24 | 1.04 | 0.55 | 0.55 | 0.45 | Upgrade
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| EBIT | 67.07 | 21.55 | -39.59 | 23.17 | -71.18 | 116.75 | Upgrade
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| EBIT Margin | 10.75% | 3.72% | -6.19% | 3.66% | -10.04% | 24.95% | Upgrade
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| Effective Tax Rate | 29.46% | - | - | - | - | 2.22% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.