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CGN New Energy Holdings Co Ltd
HKEX:1811

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CGN New Energy Holdings Co Ltd
HKEX:1811
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Price: 2.36 HKD 1.29% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
CGN New Energy Holdings Co Ltd

Revenue
2.2B USD
Cost of Revenue
-1.1B USD
Gross Profit
1.1B USD
Operating Expenses
-505.5m USD
Operating Income
552.5m USD
Other Expenses
-284.8m USD
Net Income
267.7m USD

Income Statement
CGN New Energy Holdings Co Ltd

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Income Statement
Currency: USD
Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
1 152
N/A
1 124
-2%
1 074
-4%
1 033
-4%
1 109
+7%
1 275
+15%
1 358
+7%
1 330
-2%
1 276
-4%
1 207
-5%
1 150
-5%
1 394
+21%
1 775
+27%
2 072
+17%
2 430
+17%
2 520
+4%
2 193
-13%
Gross Profit
Cost of Revenue
(820)
(727)
(695)
(688)
(736)
(870)
(942)
(892)
(815)
(717)
(609)
(696)
(919)
(1 116)
(1 387)
(1 443)
(1 135)
Gross Profit
332
N/A
398
+20%
379
-5%
345
-9%
372
+8%
405
+9%
416
+3%
437
+5%
461
+5%
490
+6%
541
+10%
698
+29%
856
+23%
956
+12%
1 043
+9%
1 077
+3%
1 058
-2%
Operating Income
Operating Expenses
(173)
(208)
(202)
(195)
(206)
(221)
(217)
(216)
(229)
(232)
(254)
(292)
(377)
(424)
(401)
(472)
(505)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
(20)
0
(3)
0
(9)
Depreciation & Amortization
(109)
(140)
(143)
(137)
(134)
(147)
(144)
(144)
(160)
(164)
(193)
(230)
(266)
(316)
(336)
(337)
(344)
Other Operating Expenses
(63)
(68)
(58)
(58)
(72)
(74)
(73)
(72)
(69)
(67)
(61)
(61)
(90)
(108)
(62)
(135)
(153)
Operating Income
159
N/A
190
+19%
177
-6%
150
-15%
166
+11%
184
+11%
199
+8%
221
+11%
232
+5%
258
+12%
287
+11%
406
+41%
480
+18%
532
+11%
643
+21%
605
-6%
552
-9%
Pre-Tax Income
Interest Income Expense
(11)
(46)
(85)
(98)
(85)
(93)
(83)
(81)
(86)
(105)
(110)
(132)
(223)
(278)
(290)
(269)
(210)
Non-Reccuring Items
0
0
19
19
4
27
(0)
(0)
(27)
(9)
17
0
7
0
(53)
0
0
Gain/Loss on Disposition of Assets
(0)
0
(1)
0
(1)
0
(4)
0
4
0
(0)
0
4
0
(0)
0
0
Total Other Income
14
15
9
18
10
19
14
(10)
19
25
11
27
27
48
(26)
(44)
10
Pre-Tax Income
162
N/A
159
-2%
120
-24%
88
-26%
95
+7%
138
+46%
125
-9%
129
+3%
141
+9%
169
+20%
205
+21%
301
+47%
295
-2%
302
+2%
273
-10%
291
+7%
353
+21%
Net Income
Tax Provision
(40)
(39)
(29)
(20)
(29)
(38)
(34)
(31)
(42)
(41)
(38)
(41)
(34)
(45)
(59)
(63)
(73)
Income from Continuing Operations
122
120
91
69
66
100
91
98
99
128
168
260
261
257
214
228
280
Income to Minority Interest
(19)
(19)
(12)
(4)
(4)
(3)
(3)
(6)
12
14
(6)
(17)
(17)
(20)
(19)
(13)
(12)
Net Income (Common)
104
N/A
101
-3%
79
-21%
64
-19%
62
-4%
97
+56%
88
-9%
93
+5%
111
+20%
142
+28%
162
+14%
243
+50%
244
+0%
237
-3%
195
-18%
215
+10%
268
+24%
EPS (Diluted)
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.01
-50%
0.02
+100%
0.02
N/A
0.02
N/A
0.03
+50%
0.03
N/A
0.04
+33%
0.06
+50%
0.06
N/A
0.06
N/A
0.05
-17%
0.05
N/A
0.06
+20%

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