Add New Energy Investment Holdings Group Limited (HKG:2623)
Hong Kong
· Delayed Price · Currency is HKD 4.110
0.00 (0.00%)
Mar 10, 2026, 11:49 AM HKT
HKG:2623 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 | 137.74 | 282.09 | 1,264 | 1,866 | 1,634 | 965.98 | Upgrade
|
| Revenue Growth (YoY) | -70.88% | -77.68% | -32.27% | 14.21% | 69.13% | 198.75% | Upgrade
|
| Cost of Revenue | 133.08 | 269.52 | 1,123 | 1,721 | 1,604 | 887.74 | Upgrade
|
| Gross Profit | 4.66 | 12.57 | 141.11 | 145.1 | 29.61 | 78.23 | Upgrade
|
| Selling, General & Admin | 60.16 | 61.99 | 78.3 | 79.94 | 57.25 | 53.23 | Upgrade
|
| Other Operating Expenses | -29.27 | -0.15 | -0.15 | -12.98 | -2.53 | -10.36 | Upgrade
|
| Operating Expenses | 29.96 | 61.1 | 78.04 | 66.96 | 54.72 | 46.42 | Upgrade
|
| Operating Income | -25.3 | -48.53 | 63.08 | 78.14 | -25.1 | 31.81 | Upgrade
|
| Interest Expense | -8.1 | -8.84 | -3.37 | -12.33 | -18.36 | -18.49 | Upgrade
|
| Interest & Investment Income | 0.57 | 0.92 | 1.88 | 3.04 | 0.21 | 0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.5 | -0.23 | -1.9 | -6.85 | 13.2 | -3.24 | Upgrade
|
| EBT Excluding Unusual Items | -34.34 | -56.69 | 59.69 | 61.99 | -30.06 | 10.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | 115.59 | 123.35 | - | - | - | 1.08 | Upgrade
|
| Legal Settlements | - | - | - | - | - | 50 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.08 | Upgrade
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| Pretax Income | 81.25 | 66.67 | 59.69 | 61.99 | -30.06 | 60.71 | Upgrade
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| Income Tax Expense | 6.74 | 4.94 | 9.16 | 4.36 | - | - | Upgrade
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| Earnings From Continuing Operations | 74.51 | 61.72 | 50.53 | 57.64 | -30.06 | 60.71 | Upgrade
|
| Net Income to Company | 74.51 | 61.72 | 50.53 | 57.64 | -30.06 | 60.71 | Upgrade
|
| Net Income | 74.51 | 61.72 | 50.53 | 57.64 | -30.06 | 60.71 | Upgrade
|
| Net Income to Common | 74.51 | 61.72 | 50.53 | 57.64 | -30.06 | 60.71 | Upgrade
|
| Net Income Growth | 7106.19% | 22.16% | -12.34% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 350 | 350 | 309 | 263 | 264 | 267 | Upgrade
|
| Shares Outstanding (Diluted) | 350 | 350 | 309 | 263 | 264 | 267 | Upgrade
|
| Shares Change (YoY) | -0.10% | 13.29% | 17.54% | -0.31% | -1.43% | 6.47% | Upgrade
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| EPS (Basic) | 0.21 | 0.18 | 0.16 | 0.22 | -0.11 | 0.23 | Upgrade
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| EPS (Diluted) | 0.21 | 0.18 | 0.16 | 0.22 | -0.11 | 0.23 | Upgrade
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| EPS Growth | 7113.72% | 7.84% | -25.42% | - | - | - | Upgrade
|
| Free Cash Flow | -245.57 | -243.07 | 4.35 | 60.52 | 77.15 | -14.26 | Upgrade
|
| Free Cash Flow Per Share | -0.70 | -0.69 | 0.01 | 0.23 | 0.29 | -0.05 | Upgrade
|
| Gross Margin | 3.38% | 4.46% | 11.17% | 7.78% | 1.81% | 8.10% | Upgrade
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| Operating Margin | -18.37% | -17.20% | 4.99% | 4.19% | -1.54% | 3.29% | Upgrade
|
| Profit Margin | 54.10% | 21.88% | 4.00% | 3.09% | -1.84% | 6.28% | Upgrade
|
| Free Cash Flow Margin | -178.29% | -86.17% | 0.34% | 3.24% | 4.72% | -1.48% | Upgrade
|
| EBITDA | -9.03 | -29.22 | 84.86 | 101.16 | -9.97 | 47.6 | Upgrade
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| EBITDA Margin | -6.56% | -10.36% | 6.71% | 5.42% | -0.61% | 4.93% | Upgrade
|
| D&A For EBITDA | 16.27 | 19.32 | 21.78 | 23.02 | 15.14 | 15.79 | Upgrade
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| EBIT | -25.3 | -48.53 | 63.08 | 78.14 | -25.1 | 31.81 | Upgrade
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| EBIT Margin | -18.37% | -17.20% | 4.99% | 4.19% | -1.54% | 3.29% | Upgrade
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| Effective Tax Rate | 8.29% | 7.41% | 15.35% | 7.03% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.