HKSE - Delayed Quote HKD

CGN New Energy Holdings Co., Ltd. (1811.HK)

2.300 -0.010 (-0.43%)
At close: 4:08 PM GMT+8
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,192,977.000
2,192,977.000
2,430,056.000
1,775,305.000
1,149,892.000
Cost of Revenue
1,022,955.000
1,022,955.000
1,280,825.000
821,473.000
522,957.000
Gross Profit
1,170,022.000
1,170,022.000
1,149,231.000
953,832.000
626,935.000
Operating Expense
607,852.000
607,852.000
553,571.000
466,297.000
333,418.000
Operating Income
562,170.000
562,170.000
595,660.000
487,535.000
293,517.000
Net Non Operating Interest Income Expense
-206,987.000
-206,987.000
-223,548.000
-185,637.000
-142,158.000
Pretax Income
352,528.000
352,528.000
272,994.000
295,180.000
205,168.000
Tax Provision
72,895.000
72,895.000
58,571.000
34,066.000
37,533.000
Net Income Common Stockholders
267,685.000
267,685.000
195,149.000
244,274.000
162,087.000
Diluted NI Available to Com Stockholders
267,685.000
267,685.000
195,149.000
244,274.000
162,087.000
Basic EPS
0.06
0.06
0.05
0.06
0.04
Diluted EPS
0.06
0.06
0.05
0.06
0.04
Basic Average Shares
4,290,824.000
4,290,824.000
4,290,824.000
4,290,824.000
4,290,824.000
Diluted Average Shares
4,290,824.000
4,290,824.000
4,290,824.000
4,290,824.000
4,290,824.000
Total Operating Income as Reported
552,493.000
552,493.000
589,652.000
479,596.000
287,467.000
Rent Expense Supplemental
2,535.000
2,535.000
2,085.000
2,216.000
--
Total Expenses
1,630,807.000
1,630,807.000
1,834,396.000
1,287,770.000
856,375.000
Net Income from Continuing & Discontinued Operation
267,685.000
267,685.000
195,149.000
244,274.000
162,087.000
Normalized Income
285,431.735
285,431.735
236,380.386
239,843.573
157,275.284
Interest Income
5,778.000
5,778.000
3,557.000
2,579.000
2,847.000
Interest Expense
212,765.000
212,765.000
227,105.000
188,216.000
145,005.000
Net Interest Income
-206,987.000
-206,987.000
-223,548.000
-185,637.000
-142,158.000
EBIT
565,293.000
565,293.000
500,099.000
483,396.000
350,173.000
EBITDA
917,346.000
917,346.000
841,076.000
756,903.000
556,737.000
Reconciled Cost of Revenue
1,022,955.000
1,022,955.000
1,280,825.000
821,473.000
522,957.000
Reconciled Depreciation
352,053.000
352,053.000
340,977.000
273,507.000
206,564.000
Net Income from Continuing Operation Net Minority Interest
267,685.000
267,685.000
195,149.000
244,274.000
162,087.000
Total Unusual Items Excluding Goodwill
-11,429.000
-11,429.000
-52,494.000
9,909.000
16,898.000
Total Unusual Items
-2,748.000
-2,748.000
-52,494.000
14,244.000
25,893.000
Normalized EBITDA
920,094.000
920,094.000
893,570.000
742,659.000
530,844.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-2,363.265
-2,363.265
-11,262.614
1,143.573
3,091.284
12/31/2020 - 10/3/2014
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