Hongcheng Environmental Technology Company Limited (HKG:2265)
Hong Kong
· Delayed Price · Currency is HKD 1.560
+0.020 (1.30%)
At close: Apr 29, 2026
HKG:2265 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 323.64 | 233.91 | 107.99 | 222.8 | 257.04 | Upgrade
|
| Revenue Growth (YoY) | 38.36% | 116.61% | -51.53% | -13.32% | 25.15% | Upgrade
|
| Cost of Revenue | 129.31 | 102.12 | 48.35 | 78.79 | 90.43 | Upgrade
|
| Gross Profit | 194.33 | 131.79 | 59.63 | 144.02 | 166.61 | Upgrade
|
| Selling, General & Admin | 58.46 | 54.09 | 38.21 | 35.49 | 42.15 | Upgrade
|
| Research & Development | 19.29 | - | - | - | - | Upgrade
|
| Other Operating Expenses | -1.54 | -1.25 | -5.36 | -1.83 | -0.17 | Upgrade
|
| Operating Expenses | 76.32 | 52.48 | 30.41 | 35.18 | 43.2 | Upgrade
|
| Operating Income | 118.01 | 79.31 | 29.22 | 108.84 | 123.42 | Upgrade
|
| Interest Expense | -5.62 | -5.64 | -7.75 | -6.65 | -6.01 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.1 | 0.13 | 0.4 | 0.41 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.25 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 1.22 | -0.43 | Upgrade
|
| EBT Excluding Unusual Items | 112.43 | 73.77 | 21.6 | 103.8 | 117.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.44 | -0.52 | -0.45 | -0.04 | -0.5 | Upgrade
|
| Pretax Income | 110 | 73.24 | 21.15 | 103.76 | 117.14 | Upgrade
|
| Income Tax Expense | 21.67 | 13.47 | 3.65 | 23.55 | 31.53 | Upgrade
|
| Earnings From Continuing Operations | 88.32 | 59.77 | 17.49 | 80.22 | 85.61 | Upgrade
|
| Minority Interest in Earnings | 0.17 | 0.24 | - | - | - | Upgrade
|
| Net Income | 88.5 | 60.01 | 17.49 | 80.22 | 85.61 | Upgrade
|
| Net Income to Common | 88.5 | 60.01 | 17.49 | 80.22 | 85.61 | Upgrade
|
| Net Income Growth | 47.47% | 243.06% | -78.19% | -6.30% | 17.50% | Upgrade
|
| Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 784 | Upgrade
|
| Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 784 | Upgrade
|
| Shares Change (YoY) | - | - | - | 27.51% | 4.57% | Upgrade
|
| EPS (Basic) | 0.09 | 0.06 | 0.02 | 0.08 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.06 | 0.02 | 0.08 | 0.11 | Upgrade
|
| EPS Growth | 47.47% | 243.06% | -78.19% | -26.52% | 12.36% | Upgrade
|
| Free Cash Flow | - | -34.39 | -37.93 | -123.78 | 20.67 | Upgrade
|
| Free Cash Flow Per Share | - | -0.03 | -0.04 | -0.12 | 0.03 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.016 | Upgrade
|
| Gross Margin | 60.05% | 56.34% | 55.22% | 64.64% | 64.82% | Upgrade
|
| Operating Margin | 36.46% | 33.91% | 27.06% | 48.85% | 48.01% | Upgrade
|
| Profit Margin | 27.35% | 25.66% | 16.20% | 36.00% | 33.31% | Upgrade
|
| Free Cash Flow Margin | - | -14.70% | -35.12% | -55.55% | 8.04% | Upgrade
|
| EBITDA | 149.62 | 110.92 | 46.89 | 123.29 | 137.1 | Upgrade
|
| EBITDA Margin | 46.23% | 47.42% | 43.42% | 55.34% | 53.34% | Upgrade
|
| D&A For EBITDA | 31.61 | 31.61 | 17.67 | 14.45 | 13.69 | Upgrade
|
| EBIT | 118.01 | 79.31 | 29.22 | 108.84 | 123.42 | Upgrade
|
| EBIT Margin | 36.46% | 33.91% | 27.06% | 48.85% | 48.01% | Upgrade
|
| Effective Tax Rate | 19.70% | 18.39% | 17.27% | 22.69% | 26.92% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.