C

Canvest Environmental Protection Group Company Ltd
HKEX:1381

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Canvest Environmental Protection Group Company Ltd
HKEX:1381
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Price: 4.45 HKD 1.37% Market Closed
Market Cap: 10.8B HKD
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Canvest Environmental Protection Group Company Ltd?
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Income Statement

Earnings Waterfall
Canvest Environmental Protection Group Company Ltd

Revenue
4.1B HKD
Cost of Revenue
-2.1B HKD
Gross Profit
2B HKD
Operating Expenses
-476.5m HKD
Operating Income
1.5B HKD
Other Expenses
-667.6m HKD
Net Income
836m HKD

Income Statement
Canvest Environmental Protection Group Company Ltd

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Income Statement
Currency: HKD
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
Revenue
Revenue
794
N/A
967
+22%
1 185
+23%
1 368
+16%
1 654
+21%
2 142
+30%
2 398
+12%
2 550
+6%
3 326
+30%
4 019
+21%
3 952
-2%
3 954
+0%
4 988
+26%
5 677
+14%
6 795
+20%
8 211
+21%
8 247
+0%
7 116
-14%
4 980
-30%
4 130
-17%
Gross Profit
Cost of Revenue
(452)
(601)
(745)
(870)
(1 064)
(1 448)
(1 579)
(1 596)
(2 229)
(2 791)
(2 687)
(2 628)
(3 443)
(3 842)
(4 684)
(5 822)
(5 718)
(4 701)
(2 901)
(2 149)
Gross Profit
342
N/A
366
+7%
439
+20%
498
+13%
589
+18%
694
+18%
819
+18%
954
+17%
1 097
+15%
1 228
+12%
1 266
+3%
1 326
+5%
1 545
+17%
1 836
+19%
2 110
+15%
2 389
+13%
2 529
+6%
2 415
-5%
2 079
-14%
1 980
-5%
Operating Income
Operating Expenses
(38)
(85)
(62)
(58)
(40)
(28)
(58)
(77)
(98)
(96)
(83)
(78)
(145)
(212)
(290)
(344)
(368)
(383)
(437)
(477)
Selling, General & Administrative
(90)
(110)
(112)
(118)
(123)
(142)
(165)
(195)
(221)
(241)
(234)
(243)
(306)
(422)
(491)
(564)
(542)
(595)
(615)
(730)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(8)
0
(8)
0
(19)
0
(27)
0
(38)
0
(44)
0
Other Operating Expenses
51
25
49
60
83
114
107
118
130
144
158
165
180
210
228
220
212
211
221
253
Operating Income
304
N/A
281
-8%
377
+34%
440
+17%
549
+25%
665
+21%
761
+14%
877
+15%
999
+14%
1 132
+13%
1 182
+4%
1 247
+6%
1 400
+12%
1 624
+16%
1 820
+12%
2 045
+12%
2 161
+6%
2 031
-6%
1 642
-19%
1 504
-8%
Pre-Tax Income
Interest Income Expense
(59)
(42)
(47)
(68)
(86)
(99)
(111)
(144)
(144)
(160)
(161)
(171)
(174)
(189)
(285)
(331)
(518)
(602)
(514)
(541)
Non-Reccuring Items
(10)
(0)
(0)
0
0
(6)
(6)
(0)
(3)
(3)
0
2
31
31
12
9
4
9
12
9
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
236
N/A
239
+1%
330
+38%
372
+13%
463
+24%
560
+21%
644
+15%
733
+14%
852
+16%
969
+14%
1 022
+5%
1 079
+6%
1 257
+17%
1 466
+17%
1 547
+6%
1 723
+11%
1 647
-4%
1 439
-13%
1 140
-21%
972
-15%
Net Income
Tax Provision
(27)
(30)
(41)
(47)
(63)
(87)
(79)
(77)
(98)
(132)
(130)
(134)
(200)
(242)
(228)
(240)
(287)
(222)
(120)
(140)
Income from Continuing Operations
208
209
289
325
400
472
564
656
754
837
892
944
1 057
1 224
1 319
1 483
1 359
1 217
1 021
832
Income to Minority Interest
(17)
(33)
(17)
(0)
0
0
0
0
0
1
1
(1)
(3)
(6)
3
(3)
(27)
(48)
(19)
4
Net Income (Common)
191
N/A
176
-8%
272
+55%
325
+19%
400
+23%
472
+18%
564
+19%
656
+16%
754
+15%
837
+11%
893
+7%
944
+6%
1 054
+12%
1 218
+16%
1 322
+9%
1 480
+12%
1 333
-10%
1 169
-12%
1 001
-14%
836
-17%
EPS (Diluted)
0.13
N/A
0.1
-23%
0.14
+40%
0.17
+21%
0.2
+18%
0.22
+10%
0.24
+9%
0.27
+13%
0.31
+15%
0.34
+10%
0.37
+9%
0.39
+5%
0.43
+10%
0.5
+16%
0.54
+8%
0.61
+13%
0.55
-10%
0.48
-13%
0.41
-15%
0.34
-17%

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