I
IRICO Group New Energy Co Ltd
HKEX:438
IRICO Group New Energy Co Ltd
HKEX:438
Price:
2.9 HKD
Market Closed
Updated:
Apr 27, 2024
Income Statement
Earnings Waterfall
IRICO Group New Energy Co Ltd
IRICO Group New Energy Co Ltd
|
Revenue
|
3.1B
CNY
|
|
Cost of Revenue
|
-2.9B
CNY
|
|
Gross Profit
|
217.7m
CNY
|
|
Operating Expenses
|
-271.6m
CNY
|
|
Operating Income
|
-53.9m
CNY
|
|
Other Expenses
|
-177m
CNY
|
|
Net Income
|
-231m
CNY
|
Income Statement
IRICO Group New Energy Co Ltd
IRICO Group New Energy Co Ltd
Currency: CNY
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | 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 |
4 950
N/A
|
4 174
-16%
|
3 928
-6%
|
4 172
+6%
|
3 862
-7%
|
3 386
-12%
|
3 359
-1%
|
3 948
+18%
|
3 542
-10%
|
2 359
-33%
|
2 097
-11%
|
2 561
+22%
|
2 718
+6%
|
2 892
+6%
|
3 270
+13%
|
3 038
-7%
|
2 645
-13%
|
2 575
-3%
|
2 280
-11%
|
2 128
-7%
|
2 059
-3%
|
1 901
-8%
|
1 486
-22%
|
1 470
-1%
|
1 809
+23%
|
2 049
+13%
|
2 471
+21%
|
2 573
+4%
|
2 332
-9%
|
2 252
-3%
|
2 245
0%
|
2 161
-4%
|
2 519
+17%
|
2 692
+7%
|
2 067
-23%
|
1 986
-4%
|
2 470
+24%
|
2 662
+8%
|
3 145
+18%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 897)
|
(3 510)
|
(4 357)
|
(4 518)
|
(3 356)
|
(3 008)
|
(3 003)
|
(3 416)
|
(2 913)
|
(2 056)
|
(2 188)
|
(2 438)
|
(2 312)
|
(2 522)
|
(3 164)
|
(3 104)
|
(2 744)
|
(2 633)
|
(2 214)
|
(2 060)
|
(2 030)
|
(1 875)
|
(1 454)
|
(1 364)
|
(1 599)
|
(1 828)
|
(2 194)
|
(2 204)
|
(2 091)
|
(2 108)
|
(1 966)
|
(1 792)
|
(2 015)
|
(1 981)
|
(1 617)
|
(1 757)
|
(2 107)
|
(2 449)
|
(2 928)
|
|
| Gross Profit |
1 053
N/A
|
664
-37%
|
(430)
N/A
|
(346)
+20%
|
506
N/A
|
378
-25%
|
356
-6%
|
533
+50%
|
629
+18%
|
302
-52%
|
(91)
N/A
|
123
N/A
|
406
+230%
|
370
-9%
|
106
-71%
|
(66)
N/A
|
(99)
-50%
|
(58)
+42%
|
66
N/A
|
67
+3%
|
29
-57%
|
26
-9%
|
32
+23%
|
106
+229%
|
210
+99%
|
221
+5%
|
277
+25%
|
368
+33%
|
241
-35%
|
144
-40%
|
279
+94%
|
369
+33%
|
503
+36%
|
711
+41%
|
450
-37%
|
229
-49%
|
363
+59%
|
213
-41%
|
218
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(346)
|
(337)
|
(415)
|
(412)
|
(255)
|
(161)
|
(262)
|
(377)
|
(470)
|
(389)
|
(429)
|
(411)
|
(273)
|
(227)
|
(235)
|
(300)
|
(510)
|
(2 867)
|
(226)
|
67
|
(198)
|
(187)
|
(206)
|
(177)
|
(109)
|
(95)
|
(150)
|
(158)
|
(212)
|
(155)
|
(111)
|
(210)
|
(215)
|
(225)
|
(183)
|
(128)
|
(194)
|
(242)
|
(272)
|
|
| Selling, General & Administrative |
(332)
|
(337)
|
(432)
|
(448)
|
(392)
|
(362)
|
(398)
|
(493)
|
(545)
|
(475)
|
(517)
|
(500)
|
(352)
|
(350)
|
(412)
|
(412)
|
(589)
|
(626)
|
(535)
|
(426)
|
(218)
|
(228)
|
(234)
|
(246)
|
(206)
|
(201)
|
(223)
|
(226)
|
(187)
|
(190)
|
(190)
|
(210)
|
(177)
|
(188)
|
(116)
|
(87)
|
(142)
|
(143)
|
(211)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(26)
|
(41)
|
(44)
|
(48)
|
(50)
|
(58)
|
(63)
|
(60)
|
(50)
|
(47)
|
(67)
|
(89)
|
(103)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(19)
|
(17)
|
(18)
|
(21)
|
(24)
|
(14)
|
(32)
|
(31)
|
(29)
|
0
|
(31)
|
(37)
|
0
|
|
| Other Operating Expenses |
(13)
|
0
|
16
|
36
|
136
|
201
|
136
|
115
|
75
|
86
|
89
|
89
|
80
|
123
|
177
|
112
|
79
|
(2 241)
|
310
|
494
|
20
|
42
|
27
|
68
|
97
|
120
|
118
|
127
|
36
|
105
|
154
|
72
|
57
|
54
|
11
|
6
|
47
|
26
|
42
|
|
| Operating Income |
707
N/A
|
327
-54%
|
(845)
N/A
|
(758)
+10%
|
250
N/A
|
217
-13%
|
94
-57%
|
155
+65%
|
158
+2%
|
(87)
N/A
|
(520)
-501%
|
(288)
+45%
|
133
N/A
|
143
+7%
|
(129)
N/A
|
(367)
-184%
|
(609)
-66%
|
(2 925)
-380%
|
(160)
+95%
|
135
N/A
|
(169)
N/A
|
(161)
+5%
|
(174)
-8%
|
(72)
+59%
|
101
N/A
|
126
+25%
|
127
+1%
|
211
+66%
|
28
-87%
|
(11)
N/A
|
168
N/A
|
159
-5%
|
289
+81%
|
486
+68%
|
267
-45%
|
101
-62%
|
169
+67%
|
(29)
N/A
|
(54)
-86%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(49)
|
(63)
|
(64)
|
(66)
|
(59)
|
(57)
|
(43)
|
(41)
|
(33)
|
(23)
|
(44)
|
(64)
|
(89)
|
(110)
|
(123)
|
(124)
|
(422)
|
(463)
|
(32)
|
(210)
|
9
|
(151)
|
(99)
|
(62)
|
(35)
|
(44)
|
(41)
|
(67)
|
61
|
49
|
(86)
|
(91)
|
(62)
|
(46)
|
(65)
|
(66)
|
(69)
|
(62)
|
(86)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
44
|
0
|
(0)
|
0
|
(996)
|
(996)
|
(0)
|
13
|
(404)
|
(417)
|
(2 350)
|
0
|
(23)
|
0
|
(215)
|
(401)
|
(307)
|
(151)
|
40
|
46
|
13
|
153
|
(4)
|
(149)
|
(1)
|
7
|
(65)
|
(79)
|
(16)
|
(11)
|
(0)
|
(16)
|
(86)
|
|
| Total Other Income |
(8)
|
(7)
|
(3)
|
(2)
|
(4)
|
(3)
|
(15)
|
(15)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
0
|
(19)
|
6
|
0
|
2
|
2
|
(4)
|
6
|
10
|
(1)
|
1
|
2
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
650
N/A
|
258
-60%
|
(912)
N/A
|
(825)
+10%
|
188
N/A
|
157
-16%
|
81
-49%
|
100
+24%
|
125
+26%
|
(109)
N/A
|
(1 560)
-1 327%
|
(1 348)
+14%
|
44
N/A
|
45
+3%
|
(656)
N/A
|
(907)
-38%
|
(3 381)
-273%
|
(3 388)
0%
|
(215)
+94%
|
(75)
+65%
|
(547)
-629%
|
(713)
-30%
|
(580)
+19%
|
(285)
+51%
|
106
N/A
|
109
+3%
|
106
-3%
|
297
+180%
|
87
-71%
|
(109)
N/A
|
76
N/A
|
81
+6%
|
171
+111%
|
360
+110%
|
188
-48%
|
27
-86%
|
101
+272%
|
(107)
N/A
|
(226)
-112%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(135)
|
(45)
|
(48)
|
(50)
|
(20)
|
(17)
|
(8)
|
(6)
|
(8)
|
(4)
|
(5)
|
(9)
|
(5)
|
(11)
|
(28)
|
(30)
|
(24)
|
(12)
|
0
|
0
|
(1)
|
(2)
|
(0)
|
(0)
|
(1)
|
(5)
|
(6)
|
(8)
|
(0)
|
6
|
(2)
|
(5)
|
30
|
23
|
(23)
|
(17)
|
(12)
|
(13)
|
(5)
|
|
| Income from Continuing Operations |
516
|
212
|
(960)
|
(875)
|
168
|
140
|
72
|
94
|
118
|
(113)
|
(1 565)
|
(1 357)
|
39
|
34
|
(683)
|
(937)
|
(3 405)
|
(3 400)
|
(215)
|
(75)
|
(548)
|
(714)
|
(580)
|
(285)
|
105
|
104
|
100
|
289
|
87
|
(103)
|
74
|
76
|
202
|
383
|
164
|
10
|
89
|
(119)
|
(231)
|
|
| Income to Minority Interest |
(130)
|
(42)
|
206
|
186
|
(38)
|
(28)
|
(6)
|
(7)
|
(23)
|
48
|
452
|
376
|
(10)
|
41
|
430
|
458
|
1 743
|
1 736
|
(12)
|
(85)
|
(146)
|
(138)
|
2
|
3
|
1
|
(2)
|
(10)
|
(27)
|
(5)
|
27
|
19
|
14
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
385
N/A
|
171
-56%
|
(755)
N/A
|
(689)
+9%
|
130
N/A
|
113
-13%
|
67
-41%
|
87
+31%
|
95
+9%
|
(65)
N/A
|
(1 113)
-1 623%
|
(981)
+12%
|
29
N/A
|
75
+158%
|
(253)
N/A
|
(479)
-89%
|
(1 662)
-247%
|
(1 664)
0%
|
(226)
+86%
|
(189)
+17%
|
(814)
-332%
|
558
N/A
|
644
+15%
|
(562)
N/A
|
106
N/A
|
103
-3%
|
90
-12%
|
262
+192%
|
81
-69%
|
(76)
N/A
|
93
N/A
|
90
-4%
|
220
+145%
|
393
+79%
|
164
-58%
|
10
-94%
|
89
+756%
|
(119)
N/A
|
(231)
-93%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.07
-70%
|
-0.35
N/A
|
-0.32
+9%
|
0.06
N/A
|
0.05
-17%
|
0.03
-40%
|
0.04
+33%
|
0.05
+25%
|
-0.03
N/A
|
-0.52
-1 633%
|
-0.46
+12%
|
0.01
N/A
|
0.04
+300%
|
-0.11
N/A
|
-0.22
-100%
|
-0.75
-241%
|
-0.75
N/A
|
-0.1
+87%
|
-0.07
+30%
|
-0.36
-414%
|
0.24
N/A
|
5.76
+2 300%
|
-0.25
N/A
|
0.95
N/A
|
0.04
-96%
|
0.8
+1 900%
|
0.12
-85%
|
0.8
+567%
|
-0.67
N/A
|
0.83
N/A
|
0.8
-4%
|
1.65
+106%
|
2.95
+79%
|
1.23
-58%
|
0.05
-96%
|
0.51
+920%
|
-0.68
N/A
|
-1.31
-93%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
