B

Beijing Enterprises Environment Group Ltd
HKEX:154

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Beijing Enterprises Environment Group Ltd
HKEX:154
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Price: 0.45 HKD 2.27% Market Closed
Market Cap: 675.2m HKD
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Income Statement

Earnings Waterfall
Beijing Enterprises Environment Group Ltd

Revenue
1.7B HKD
Cost of Revenue
-1.1B HKD
Gross Profit
575.4m HKD
Operating Expenses
-184.9m HKD
Operating Income
390.5m HKD
Other Expenses
-198.2m HKD
Net Income
192.3m HKD

Income Statement
Beijing Enterprises Environment Group Ltd

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Income Statement
Currency: HKD
Jun-2004 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
Revenue
Revenue
484
N/A
532
+10%
527
-1%
531
+1%
375
-29%
293
-22%
345
+18%
358
+4%
420
+17%
293
-30%
250
-15%
225
-10%
169
-25%
212
+25%
198
-6%
185
-7%
190
+3%
208
+9%
234
+12%
0
N/A
(53)
N/A
109
N/A
130
+20%
1 247
+860%
1 329
+7%
402
-70%
667
+66%
1 089
+63%
1 211
+11%
1 270
+5%
1 390
+9%
1 384
0%
1 317
-5%
1 791
+36%
2 148
+20%
2 193
+2%
2 628
+20%
2 205
-16%
2 187
-1%
1 934
-12%
1 655
-14%
Gross Profit
Cost of Revenue
(276)
(293)
(271)
(298)
(229)
(203)
(256)
(328)
(403)
(294)
(249)
(230)
(176)
(177)
(164)
(159)
(159)
(188)
(216)
0
53
(75)
(74)
(1 162)
(1 228)
(291)
(455)
(781)
(882)
(895)
(955)
(899)
(875)
(1 259)
(1 503)
(1 650)
(1 990)
(1 529)
(1 458)
(1 328)
(1 080)
Gross Profit
208
N/A
239
+15%
256
+7%
234
-9%
146
-38%
89
-39%
89
0%
31
-65%
18
-43%
(1)
N/A
1
N/A
(5)
N/A
(7)
-38%
35
N/A
34
-2%
26
-23%
32
+22%
21
-36%
18
-10%
0
N/A
0
N/A
33
+16 613%
56
+67%
85
+52%
101
+19%
112
+11%
211
+89%
308
+46%
329
+7%
375
+14%
434
+16%
485
+12%
442
-9%
531
+20%
644
+21%
543
-16%
637
+17%
676
+6%
728
+8%
607
-17%
575
-5%
Operating Income
Operating Expenses
(182)
(197)
(211)
(244)
(188)
(58)
(99)
(112)
(92)
(112)
(399)
(133)
(140)
(54)
(89)
(108)
(81)
(67)
(66)
(24)
(6)
(32)
(15)
(38)
(48)
(49)
(40)
36
40
(37)
(78)
(67)
(177)
(141)
(357)
(132)
(284)
(117)
(218)
(185)
(185)
Selling, General & Administrative
(178)
(196)
(209)
(205)
(149)
(93)
(103)
(93)
(98)
(113)
(89)
(72)
(68)
(68)
(94)
(99)
(72)
(71)
(71)
(22)
(2)
(32)
(14)
(42)
(48)
(77)
(93)
(97)
(106)
(121)
(137)
(141)
(147)
(215)
(178)
(180)
(199)
(188)
(201)
(254)
(251)
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
(2)
(0)
(2)
(0)
(0)
(1)
(2)
Other Operating Expenses
(3)
(1)
(3)
(38)
(39)
36
4
(19)
6
1
(310)
(62)
(72)
13
5
(9)
(9)
5
5
(2)
(2)
(0)
(1)
3
(1)
28
53
134
147
84
59
75
(31)
74
(178)
48
(84)
71
(17)
70
68
Operating Income
26
N/A
42
+62%
45
+7%
(10)
N/A
(42)
-313%
32
N/A
(10)
N/A
(81)
-745%
(75)
+8%
(113)
-51%
(398)
-254%
(138)
+65%
(147)
-6%
(20)
+87%
(55)
-183%
(82)
-48%
(49)
+40%
(46)
+6%
(48)
-4%
(24)
+50%
(6)
+75%
2
N/A
41
+2 541%
47
+14%
52
+12%
63
+20%
171
+171%
344
+101%
369
+7%
338
-8%
356
+5%
418
+17%
264
-37%
391
+48%
288
-26%
411
+43%
353
-14%
559
+58%
510
-9%
421
-17%
390
-7%
Pre-Tax Income
Interest Income Expense
(13)
(11)
(9)
(11)
(8)
(8)
(14)
(54)
(33)
(6)
(13)
(10)
(15)
(7)
(0)
17
6
10
17
2
5
7
6
36
50
25
(13)
(46)
(46)
(28)
(34)
(57)
(59)
(58)
(50)
(57)
(104)
(134)
(140)
(150)
(117)
Non-Reccuring Items
0
0
0
(5)
0
0
0
0
0
(311)
0
(19)
0
0
0
122
128
10
5
0
0
0
2
1
0
0
0
0
14
15
15
(114)
0
(183)
0
(110)
0
(74)
0
(15)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
189
439
248
(2)
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
0
0
0
0
0
(2)
(1)
(0)
0
0
0
0
0
0
0
2
0
0
0
0
1
(0)
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Pre-Tax Income
13
N/A
32
+138%
36
+13%
(26)
N/A
(50)
-96%
24
N/A
165
+577%
304
+85%
140
-54%
(431)
N/A
(411)
+5%
(167)
+59%
(161)
+3%
(26)
+84%
(56)
-112%
58
N/A
85
+47%
(27)
N/A
(25)
+4%
(22)
+15%
(0)
+98%
9
N/A
48
+442%
84
+74%
102
+21%
88
-14%
159
+81%
298
+88%
337
+13%
325
-4%
337
+4%
247
-27%
205
-17%
149
-27%
237
+59%
244
+3%
249
+2%
350
+41%
369
+5%
256
-31%
273
+6%
Net Income
Tax Provision
(1)
(3)
(3)
(3)
(2)
(5)
(5)
(2)
(2)
11
14
(10)
(13)
(2)
(2)
(9)
(8)
(0)
(0)
0
1
(1)
(3)
(13)
(20)
(27)
(43)
(82)
(74)
(44)
(41)
(27)
(24)
6
(22)
(21)
(18)
(68)
(68)
(54)
(59)
Income from Continuing Operations
12
29
33
(29)
(52)
20
160
302
138
(421)
(397)
(177)
(174)
(28)
(58)
49
77
(27)
(26)
(22)
0
8
46
72
82
60
116
216
263
281
296
220
180
155
215
223
231
282
301
202
214
Income to Minority Interest
(6)
(14)
(19)
(7)
2
(16)
(19)
(1)
0
6
6
19
20
4
3
6
8
8
9
5
5
2
(0)
(1)
(1)
4
(7)
(26)
(28)
(16)
(15)
2
4
(26)
(39)
17
33
22
17
(11)
(13)
Net Income (Common)
6
N/A
15
+140%
14
-7%
(35)
N/A
(45)
-27%
12
N/A
162
+1 235%
318
+97%
138
-56%
(415)
N/A
(391)
+6%
(158)
+59%
(154)
+3%
(24)
+85%
(55)
-132%
55
N/A
84
+54%
(19)
N/A
(17)
+12%
(24)
-47%
(25)
-4%
8
N/A
24
+215%
83
+251%
178
+114%
130
-27%
109
-16%
190
+75%
235
+23%
265
+13%
281
+6%
222
-21%
184
-17%
129
-30%
175
+36%
239
+37%
264
+10%
304
+15%
320
+5%
191
-40%
192
+1%
EPS (Diluted)
0.02
N/A
0.04
+100%
0.03
-25%
-0.07
N/A
-0.1
-43%
0.02
N/A
0.25
+1 150%
0.46
+84%
0.19
-59%
-0.61
N/A
-0.58
+5%
-0.24
+59%
-0.23
+4%
-0.04
+83%
-0.08
-100%
0.09
N/A
0.13
+44%
-0.03
N/A
-0.02
+33%
-0.02
N/A
-0.02
N/A
0.01
N/A
0.03
+200%
0.04
+33%
0.08
+100%
0.05
-38%
0.04
-20%
0.05
+25%
0.07
+40%
0.08
+14%
0.09
+13%
0.07
-22%
0.06
-14%
0.05
-17%
0.06
+20%
0.16
+167%
0.17
+6%
0.2
+18%
0.21
+5%
0.13
-38%
0.13
N/A

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