China Everbright Environment Group Ltd
OTC:CHFFY

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China Everbright Environment Group Ltd Logo
China Everbright Environment Group Ltd
OTC:CHFFY
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Price: 6.76 USD Market Closed
Market Cap: 4.2B USD

Income Statement

Earnings Waterfall
China Everbright Environment Group Ltd

Revenue
28.9B HKD
Cost of Revenue
-17.1B HKD
Gross Profit
11.8B HKD
Operating Expenses
-4.4B HKD
Operating Income
7.4B HKD
Other Expenses
-4.3B HKD
Net Income
3.1B HKD

Income Statement
China Everbright Environment Group Ltd

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Income Statement
Currency: HKD
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 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
28
28
32
50
70
67
73
110
147
167
170
169
178
201
241
284
313
310
316
337
381
434
452
528
640
750
938
1 146
1 376
1 582
1 810
2 101
2 261
2 484
2 897
3 241
3 433
3 487
3 502
3 310
2 992
0
Revenue
65
N/A
94
+45%
134
+43%
435
+225%
236
-46%
1 041
+341%
1 348
+29%
1 617
+20%
1 863
+15%
2 176
+17%
1 766
-19%
1 624
-8%
102
-94%
3 719
+3 557%
1 086
-71%
1 802
+66%
0
-100%
4 489
+7 482 217%
5 320
+19%
5 797
+9%
6 355
+10%
7 180
+13%
8 535
+19%
10 184
+19%
13 971
+37%
17 693
+27%
20 043
+13%
22 685
+13%
27 228
+20%
31 669
+16%
37 558
+19%
39 709
+6%
42 926
+8%
51 044
+19%
49 895
-2%
44 849
-10%
37 321
-17%
32 170
-14%
32 090
0%
31 405
-2%
30 258
-4%
28 950
-4%
Gross Profit
Cost of Revenue
(15)
(27)
(43)
(285)
(72)
(700)
(888)
(1 041)
(1 209)
(1 412)
(991)
(783)
(82)
(2 415)
(361)
(1 008)
(1 726)
(2 364)
(2 944)
(3 215)
(3 387)
(3 766)
(4 626)
(5 822)
(8 662)
(11 328)
(12 911)
(14 377)
(17 797)
(21 069)
(26 100)
(27 416)
(28 823)
(34 929)
(33 432)
(29 257)
(22 957)
(18 240)
(18 279)
(18 741)
(18 722)
(17 129)
Gross Profit
50
N/A
67
+34%
91
+36%
149
+64%
164
+10%
341
+108%
460
+35%
575
+25%
654
+14%
763
+17%
775
+2%
841
+9%
20
-98%
1 304
+6 458%
725
-44%
793
+9%
(1 726)
N/A
1 816
N/A
2 375
+31%
2 582
+9%
2 969
+15%
3 414
+15%
3 909
+14%
4 362
+12%
5 310
+22%
6 364
+20%
7 133
+12%
8 309
+16%
9 431
+14%
10 600
+12%
11 458
+8%
12 294
+7%
14 104
+15%
16 115
+14%
16 463
+2%
15 591
-5%
14 365
-8%
13 929
-3%
13 811
-1%
12 664
-8%
11 536
-9%
11 821
+2%
Operating Income
Operating Expenses
(39)
(35)
(53)
(50)
(66)
(64)
(62)
(76)
(107)
(68)
(81)
(95)
(12)
(131)
10
(123)
1 723
(256)
(280)
(238)
(393)
(290)
(479)
(434)
(641)
(728)
(968)
(938)
(1 328)
(1 427)
(1 833)
(1 781)
(2 340)
(3 032)
(3 253)
(3 801)
(3 281)
(3 054)
(2 708)
(2 898)
(2 290)
(4 419)
Selling, General & Administrative
(35)
(40)
(55)
(65)
(92)
(111)
(100)
(113)
(127)
(135)
(165)
(168)
(34)
(204)
(105)
(148)
(3)
(368)
(392)
(417)
(540)
(639)
(768)
(874)
(1 059)
(1 216)
(1 438)
(1 624)
(1 956)
(2 152)
(2 419)
(2 428)
(2 944)
(3 072)
(4 056)
(3 748)
(4 280)
(3 377)
(3 652)
(2 913)
(3 372)
(3 395)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(4)
5
2
14
26
47
37
37
20
66
83
73
22
73
114
25
1 726
112
113
179
146
349
289
440
418
488
471
686
628
725
586
647
605
40
803
(53)
999
323
944
15
1 082
(1 024)
Operating Income
11
N/A
33
+200%
38
+15%
99
+161%
98
-1%
277
+183%
398
+44%
500
+26%
547
+9%
696
+27%
694
0%
746
+8%
22
-97%
1 174
+5 123%
734
-37%
685
-7%
5
-99%
1 869
+40 009%
2 096
+12%
2 343
+12%
2 575
+10%
3 124
+21%
3 430
+10%
3 928
+15%
4 669
+19%
5 635
+21%
6 165
+9%
7 371
+20%
8 102
+10%
9 173
+13%
9 625
+5%
10 513
+9%
11 764
+12%
13 083
+11%
13 210
+1%
11 791
-11%
11 084
-6%
10 875
-2%
11 103
+2%
9 766
-12%
9 246
-5%
7 402
-20%
Pre-Tax Income
Interest Income Expense
92
86
71
50
340
286
(32)
(104)
(138)
(167)
153
(161)
12
11
1 451
134
312
10
(285)
(337)
(276)
(435)
(310)
(510)
(559)
(683)
(721)
(1 068)
(1 100)
(1 371)
(1 338)
(1 818)
(1 984)
(2 308)
(2 652)
(3 043)
(3 126)
(3 377)
(3 298)
(3 239)
(2 916)
(2 677)
Non-Reccuring Items
1
0
0
0
0
0
1
0
52
0
(0)
0
(1)
0
(1)
0
(0)
0
0
0
(0)
0
(1)
0
(11)
0
(15)
0
(4)
0
(2)
0
(375)
0
(55)
0
(639)
0
(656)
0
(1 448)
0
Total Other Income
1
0
(2)
1
0
0
0
0
0
0
(339)
1
0
(218)
(1 343)
(264)
(313)
(321)
1
1
0
0
0
0
0
0
0
0
0
(4)
(21)
(33)
(19)
(100)
(183)
(86)
(56)
(56)
(26)
(26)
(14)
(38)
Pre-Tax Income
105
N/A
119
+13%
109
-8%
150
+38%
438
+192%
563
+29%
367
-35%
396
+8%
461
+16%
529
+15%
508
-4%
586
+15%
33
-94%
967
+2 809%
841
-13%
555
-34%
4
-99%
1 559
+37 276%
1 812
+16%
2 007
+11%
2 299
+15%
2 689
+17%
3 119
+16%
3 418
+10%
4 099
+20%
4 953
+21%
5 428
+10%
6 302
+16%
6 998
+11%
7 798
+11%
8 264
+6%
8 663
+5%
9 387
+8%
10 675
+14%
10 321
-3%
8 663
-16%
7 263
-16%
7 443
+2%
7 124
-4%
6 502
-9%
4 867
-25%
4 687
-4%
Net Income
Tax Provision
(19)
(6)
12
(2)
(10)
(2)
(7)
(65)
(95)
(97)
(99)
(130)
(1)
(247)
(0)
(112)
0
(365)
(447)
(472)
(534)
(658)
(783)
(888)
(1 062)
(1 216)
(1 376)
(1 609)
(1 729)
(1 919)
(1 896)
(1 915)
(2 160)
(2 474)
(2 200)
(1 804)
(1 748)
(1 879)
(1 827)
(1 594)
(893)
(935)
Income from Continuing Operations
86
113
121
149
428
562
360
330
365
430
408
457
33
720
842
447
4
1 195
1 364
1 535
1 765
2 031
2 336
2 531
3 037
3 738
4 052
4 693
5 270
5 880
6 368
6 748
7 227
8 201
8 120
6 859
5 515
5 564
5 297
4 908
3 974
3 752
Income to Minority Interest
1
(8)
(16)
(19)
(19)
(19)
(22)
(26)
(26)
(29)
37
(36)
2
(9)
2
19
23
(6)
(40)
(59)
(62)
(130)
(251)
(237)
(252)
(366)
(542)
(778)
(951)
(1 131)
(1 165)
(1 146)
(1 211)
(1 327)
(1 316)
(1 115)
(841)
(823)
(641)
(559)
(406)
(433)
Net Income (Common)
87
N/A
104
+20%
105
+1%
130
+24%
409
+215%
542
+33%
338
-38%
304
-10%
339
+12%
402
+19%
408
+2%
420
+3%
33
-92%
720
+2 111%
842
+17%
447
-47%
4
-99%
650
+15 488%
1 325
+104%
1 476
+11%
1 703
+15%
1 901
+12%
2 085
+10%
2 294
+10%
2 785
+21%
3 372
+21%
3 510
+4%
3 915
+12%
4 319
+10%
4 749
+10%
5 203
+10%
5 602
+8%
6 016
+7%
6 874
+14%
6 804
-1%
5 728
-16%
4 602
-20%
4 576
-1%
4 429
-3%
4 098
-7%
3 377
-18%
3 130
-7%
EPS (Diluted)
0.03
N/A
0.04
+33%
0.04
N/A
0.05
+25%
0.14
+180%
0.17
+21%
0.1
-41%
0.09
-10%
0.1
+11%
0.12
+20%
0.11
-8%
0.11
N/A
0.02
-82%
0.19
+850%
0.89
+368%
0.51
-43%
0.04
-92%
0.15
+275%
0.32
+113%
0.33
+3%
0.37
+12%
0.42
+14%
0.45
+7%
0.5
+11%
0.61
+22%
0.73
+20%
0.76
+4%
0.85
+12%
0.86
+1%
0.77
-10%
0.85
+10%
0.91
+7%
0.98
+8%
1.12
+14%
1.11
-1%
0.93
-16%
0.75
-19%
0.74
-1%
0.72
-3%
0.67
-7%
0.55
-18%
0.51
-7%