DeTai New Energy Group Ltd
HKEX:559

Watchlist Manager
DeTai New Energy Group Ltd Logo
DeTai New Energy Group Ltd
HKEX:559
Watchlist
Price: 0.167 HKD -2.34%
Market Cap: 54.8B HKD
Have any thoughts about
DeTai New Energy Group Ltd?
Write Note

Income Statement

Earnings Waterfall
DeTai New Energy Group Ltd

Revenue
30m HKD
Cost of Revenue
-12.7m HKD
Gross Profit
17.3m HKD
Operating Expenses
-52.7m HKD
Operating Income
-35.4m HKD
Other Expenses
-41.2m HKD
Net Income
-76.6m HKD

Income Statement
DeTai New Energy Group Ltd

Rotate your device to view
Income Statement
Currency: HKD
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
749
N/A
1 513
+102%
1 908
+26%
2 667
+40%
3 013
+13%
2 969
-1%
2 478
-17%
1 089
-56%
247
-77%
325
+32%
331
+2%
379
+14%
384
+1%
312
-19%
285
-8%
411
+44%
402
-2%
439
+9%
3
-99%
50
+1 741%
20
-60%
16
-18%
19
+16%
43
+128%
70
+62%
60
-15%
64
+8%
63
-2%
60
-5%
47
-21%
32
-33%
24
-24%
40
+66%
41
+2%
27
-35%
31
+16%
30
-4%
Gross Profit
Cost of Revenue
(699)
(1 413)
(1 820)
(2 590)
(2 938)
(2 902)
(2 683)
(1 324)
(242)
(312)
(315)
(363)
(369)
(298)
(270)
(358)
(287)
(400)
(33)
(21)
(5)
(11)
(12)
(28)
(44)
(46)
(41)
(22)
(23)
(20)
(16)
(13)
(57)
(58)
(13)
(14)
(13)
Gross Profit
50
N/A
100
+102%
88
-12%
77
-13%
76
-2%
67
-11%
(205)
N/A
(235)
-15%
5
N/A
13
+161%
17
+24%
16
-5%
16
-1%
14
-8%
15
+7%
53
+244%
115
+118%
40
-65%
(30)
N/A
28
N/A
15
-45%
5
-65%
7
+28%
15
+123%
26
+70%
14
-46%
24
+66%
41
+72%
37
-10%
27
-26%
16
-41%
11
-31%
(17)
N/A
(17)
-1%
14
N/A
17
+26%
17
-1%
Operating Income
Operating Expenses
(17)
(35)
(31)
(42)
(40)
(40)
(56)
(40)
(55)
(68)
(55)
(73)
(19)
5
(70)
(71)
(126)
(131)
(691)
(122)
(188)
(59)
(11)
(181)
(268)
(163)
(155)
(212)
(162)
(75)
(63)
(35)
(26)
(42)
(38)
(33)
(53)
Selling, General & Administrative
(24)
(48)
(39)
(43)
(52)
(56)
(57)
(46)
(31)
(31)
(50)
(72)
(56)
(33)
(65)
(76)
(97)
(135)
(84)
(122)
(188)
(159)
(113)
(184)
(271)
(166)
(157)
(214)
(172)
(78)
(67)
(37)
(27)
(44)
(40)
(34)
(30)
Other Operating Expenses
7
13
8
1
11
16
1
6
(24)
(37)
(5)
(1)
38
38
(5)
5
(30)
3
(606)
0
(0)
100
101
3
3
2
2
2
11
3
4
2
1
2
1
1
(23)
Operating Income
33
N/A
65
+99%
57
-11%
35
-39%
35
+2%
27
-23%
(261)
N/A
(274)
-5%
(50)
+82%
(54)
-10%
(38)
+29%
(58)
-50%
(3)
+94%
19
N/A
(55)
N/A
(19)
+66%
(12)
+37%
(91)
-688%
(721)
-688%
(94)
+87%
(172)
-84%
(53)
+69%
(5)
+91%
(165)
-3 497%
(241)
-46%
(149)
+38%
(131)
+12%
(171)
-30%
(125)
+27%
(48)
+62%
(47)
+2%
(24)
+48%
(43)
-78%
(59)
-37%
(25)
+58%
(16)
+37%
(35)
-127%
Pre-Tax Income
Interest Income Expense
(9)
45
38
(21)
(24)
(0)
6
16
26
(8)
(4)
(29)
(61)
(67)
(115)
(11)
149
623
471
63
124
(35)
13
19
145
123
(4)
6
5
6
(5)
(5)
(32)
(73)
(82)
(47)
(33)
Non-Reccuring Items
0
0
0
0
0
0
0
(120)
(157)
(43)
36
40
(2)
(5)
0
(35)
0
(618)
0
0
(132)
(468)
(336)
0
(149)
(176)
(33)
(8)
6
(123)
(131)
(19)
(18)
(6)
(7)
(10)
(10)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
54
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
(2)
(1)
0
0
(1)
0
54
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
Pre-Tax Income
24
N/A
110
+358%
95
-13%
13
-86%
11
-16%
27
+142%
(255)
N/A
(325)
-27%
(127)
+61%
(105)
+18%
(6)
+94%
(46)
-657%
(66)
-42%
(53)
+20%
(170)
-221%
(64)
+62%
137
N/A
(86)
N/A
(249)
-191%
(30)
+88%
(181)
-499%
(557)
-208%
(327)
+41%
(146)
+55%
(245)
-67%
(202)
+17%
(168)
+17%
(173)
-3%
(113)
+34%
(165)
-45%
(183)
-11%
(48)
+74%
(94)
-97%
(138)
-48%
(114)
+18%
(72)
+36%
(79)
-9%
Net Income
Tax Provision
(3)
(19)
(17)
1
1
(11)
(12)
35
36
(1)
(1)
(1)
(1)
(0)
(0)
(8)
(23)
44
60
1
1
25
25
4
31
40
14
4
2
9
9
6
6
2
3
3
2
Income from Continuing Operations
21
90
78
14
12
16
(266)
(289)
(92)
(106)
(7)
(47)
(66)
(53)
(170)
(73)
114
(41)
(189)
(29)
(179)
(532)
(302)
(143)
(213)
(162)
(154)
(169)
(111)
(156)
(174)
(42)
(88)
(136)
(111)
(70)
(77)
Income to Minority Interest
0
0
0
0
0
(0)
0
3
0
1
0
0
0
0
0
0
0
0
0
1
6
38
34
2
1
1
9
14
8
4
3
2
0
0
0
0
0
Net Income (Common)
21
N/A
90
+326%
84
-7%
(14)
N/A
(14)
+4%
11
N/A
(310)
N/A
(323)
-4%
(138)
+57%
(153)
-11%
(10)
+93%
(47)
-359%
(66)
-42%
(53)
+20%
(170)
-220%
(73)
+57%
117
N/A
(41)
N/A
(165)
-300%
12
N/A
(174)
N/A
(494)
-184%
(268)
+46%
(144)
+46%
(210)
-45%
(157)
+25%
(145)
+7%
(155)
-7%
(103)
+33%
(164)
-58%
(186)
-14%
(35)
+81%
(83)
-135%
(136)
-63%
(111)
+18%
(70)
+37%
(77)
-10%
EPS (Diluted)
0.11
N/A
0.46
+318%
0.41
-11%
-0.06
N/A
-0.05
+17%
0.04
N/A
-1.16
N/A
-0.76
+34%
-0.12
+84%
-0.08
+33%
0
N/A
-0.01
N/A
-0.02
-100%
-0.02
N/A
-0.06
-200%
-0.03
+50%
0.03
N/A
-0.01
N/A
-0.05
-400%
-0.01
+80%
-0.03
-200%
-0.11
-267%
-0.06
+45%
-0.03
+50%
-0.04
-33%
-0.03
+25%
-0.02
+33%
-0.01
+50%
-0.01
N/A
-0.01
N/A
-0.01
N/A
0
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
0
N/A
0
N/A

See Also

Discover More