Green Energy Group Ltd
HKEX:979
Income Statement
Earnings Waterfall
Green Energy Group Ltd
Revenue
|
118.7m
HKD
|
Cost of Revenue
|
-88.8m
HKD
|
Gross Profit
|
29.9m
HKD
|
Operating Expenses
|
-44.5m
HKD
|
Operating Income
|
-14.6m
HKD
|
Other Expenses
|
1m
HKD
|
Net Income
|
-13.6m
HKD
|
Income Statement
Green Energy Group Ltd
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 |
37
N/A
|
45
+23%
|
52
+14%
|
57
+11%
|
57
-1%
|
44
-22%
|
19
-58%
|
6
-66%
|
3
-53%
|
3
-4%
|
4
+51%
|
4
-11%
|
2
-42%
|
2
+5%
|
4
+50%
|
2
-34%
|
1
-63%
|
1
+60%
|
2
+19%
|
2
+16%
|
2
+23%
|
2
-20%
|
1
-36%
|
2
+45%
|
3
+46%
|
16
+514%
|
42
+166%
|
50
+20%
|
58
+17%
|
97
+66%
|
113
+17%
|
114
+1%
|
79
-30%
|
60
-24%
|
223
+270%
|
434
+95%
|
478
+10%
|
80
-83%
|
119
+48%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34)
|
(40)
|
(47)
|
(56)
|
(53)
|
(41)
|
(21)
|
(9)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(10)
|
(30)
|
(38)
|
(49)
|
(84)
|
(104)
|
(104)
|
(70)
|
(49)
|
(207)
|
(419)
|
(456)
|
(61)
|
(89)
|
|
Gross Profit |
3
N/A
|
5
+94%
|
4
-15%
|
2
-64%
|
4
+152%
|
3
-14%
|
(2)
N/A
|
(3)
-41%
|
0
N/A
|
2
+280%
|
3
+81%
|
3
-8%
|
1
-49%
|
1
-31%
|
3
+148%
|
2
-18%
|
1
-74%
|
1
+44%
|
1
+46%
|
2
+35%
|
2
+26%
|
2
-19%
|
1
-41%
|
1
+45%
|
2
+59%
|
6
+181%
|
12
+97%
|
12
0%
|
9
-20%
|
13
+42%
|
9
-29%
|
10
+5%
|
10
0%
|
11
+11%
|
16
+42%
|
15
-6%
|
22
+49%
|
19
-12%
|
30
+56%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(10)
|
(9)
|
(6)
|
(35)
|
(43)
|
(23)
|
(47)
|
(36)
|
(41)
|
(29)
|
(39)
|
(21)
|
(19)
|
(28)
|
(28)
|
(18)
|
(26)
|
(13)
|
(21)
|
(32)
|
(19)
|
(38)
|
(38)
|
(35)
|
(33)
|
(14)
|
(16)
|
(23)
|
(41)
|
(33)
|
(32)
|
(27)
|
(41)
|
(38)
|
(37)
|
(51)
|
(31)
|
(45)
|
|
Selling, General & Administrative |
(7)
|
(6)
|
(5)
|
(4)
|
(10)
|
(12)
|
(5)
|
(8)
|
(10)
|
(9)
|
(11)
|
(11)
|
(8)
|
(7)
|
(11)
|
(11)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(2)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(19)
|
(17)
|
(16)
|
(15)
|
(21)
|
(22)
|
(18)
|
(27)
|
(17)
|
(24)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(4)
|
(5)
|
(3)
|
(5)
|
|
Other Operating Expenses |
(4)
|
(4)
|
(3)
|
(2)
|
(24)
|
(29)
|
(14)
|
(35)
|
(21)
|
(27)
|
(14)
|
(24)
|
(10)
|
(9)
|
(14)
|
(14)
|
(8)
|
(16)
|
(4)
|
(12)
|
(24)
|
(15)
|
(27)
|
(27)
|
(25)
|
(20)
|
(3)
|
(3)
|
(10)
|
(18)
|
(12)
|
(13)
|
(10)
|
(16)
|
(10)
|
(15)
|
(18)
|
(11)
|
(15)
|
|
Operating Income |
(10)
N/A
|
(5)
+51%
|
(4)
+9%
|
(5)
-14%
|
(32)
-548%
|
(40)
-27%
|
(24)
+39%
|
(49)
-101%
|
(36)
+28%
|
(39)
-11%
|
(26)
+34%
|
(36)
-39%
|
(19)
+47%
|
(18)
+8%
|
(25)
-42%
|
(26)
-1%
|
(17)
+33%
|
(25)
-46%
|
(12)
+53%
|
(19)
-64%
|
(30)
-57%
|
(18)
+42%
|
(37)
-114%
|
(36)
+3%
|
(33)
+9%
|
(27)
+20%
|
(3)
+90%
|
(5)
-73%
|
(13)
-188%
|
(28)
-107%
|
(24)
+16%
|
(22)
+5%
|
(17)
+22%
|
(30)
-70%
|
(22)
+26%
|
(22)
+1%
|
(29)
-32%
|
(12)
+58%
|
(15)
-21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
2
|
4
|
2
|
0
|
0
|
0
|
(3)
|
2
|
7
|
1
|
(2)
|
1
|
0
|
0
|
(1)
|
(2)
|
(8)
|
(6)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(0)
|
3
|
(0)
|
(1)
|
(2)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
151
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
(6)
|
0
|
(11)
|
0
|
(1)
|
(1)
|
(31)
|
(7)
|
16
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
(3)
|
0
|
1
|
1
|
3
|
(0)
|
(4)
|
(7)
|
0
|
(9)
|
(1)
|
(1)
|
7
|
7
|
|
Gain/Loss on Disposition of Assets |
23
|
24
|
1
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
3
|
3
|
(0)
|
(1)
|
(1)
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
163
N/A
|
18
-89%
|
(4)
N/A
|
(5)
-46%
|
(28)
-437%
|
(34)
-23%
|
(42)
-22%
|
(47)
-14%
|
(41)
+13%
|
(39)
+4%
|
(37)
+5%
|
(39)
-5%
|
(18)
+54%
|
(11)
+38%
|
(56)
-406%
|
(35)
+38%
|
0
N/A
|
(25)
N/A
|
(12)
+53%
|
(20)
-69%
|
(32)
-60%
|
(25)
+21%
|
(43)
-72%
|
(37)
+14%
|
(37)
+1%
|
(30)
+18%
|
(4)
+85%
|
(5)
-16%
|
(13)
-150%
|
(27)
-107%
|
(26)
+3%
|
(28)
-8%
|
(25)
+11%
|
(26)
-5%
|
(31)
-18%
|
(24)
+21%
|
(32)
-30%
|
(5)
+85%
|
(8)
-65%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
162
|
17
|
(5)
|
(6)
|
(29)
|
(35)
|
(42)
|
(48)
|
(42)
|
(40)
|
(37)
|
(39)
|
(18)
|
(11)
|
(56)
|
(35)
|
0
|
(25)
|
(13)
|
(21)
|
(31)
|
(24)
|
(43)
|
(37)
|
(37)
|
(29)
|
(4)
|
(5)
|
(13)
|
(27)
|
(26)
|
(28)
|
(25)
|
(26)
|
(31)
|
(24)
|
(32)
|
(5)
|
(8)
|
|
Income to Minority Interest |
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
|
0
|
1
|
1
|
1
|
1
|
(0)
|
2
|
2
|
5
|
6
|
2
|
1
|
(1)
|
(2)
|
|
Net Income (Common) |
162
N/A
|
17
-89%
|
(5)
N/A
|
(6)
-37%
|
(29)
-364%
|
(35)
-21%
|
(42)
-21%
|
(48)
-15%
|
(42)
+13%
|
(40)
+6%
|
(37)
+6%
|
(39)
-5%
|
(18)
+54%
|
(11)
+38%
|
(56)
-406%
|
(36)
+36%
|
(1)
+96%
|
(27)
-1 790%
|
(16)
+40%
|
(27)
-72%
|
(36)
-32%
|
(30)
+19%
|
(43)
-46%
|
(37)
+14%
|
(37)
+1%
|
(29)
+21%
|
(3)
+89%
|
(4)
-43%
|
(13)
-184%
|
(26)
-105%
|
(26)
-1%
|
(26)
0%
|
(23)
+14%
|
(21)
+6%
|
(25)
-17%
|
(28)
-12%
|
(37)
-34%
|
(9)
+76%
|
(14)
-51%
|
|
EPS (Diluted) |
1
N/A
|
0.11
-89%
|
-0.02
N/A
|
-0.03
-50%
|
-0.08
-167%
|
-0.1
-25%
|
-0.12
-20%
|
-0.14
-17%
|
-0.13
+7%
|
-0.12
+8%
|
-0.11
+8%
|
-0.08
+27%
|
-0.04
+50%
|
-0.02
+50%
|
-0.12
-500%
|
-0.08
+33%
|
0
N/A
|
-0.05
N/A
|
-0.03
+40%
|
-0.05
-67%
|
-0.06
-20%
|
-0.04
+33%
|
-0.07
-75%
|
-0.05
+29%
|
-0.05
N/A
|
-0.04
+20%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|