00436.HK
New Universe Environmental Group Limited
HKSE · Industrials · Waste Management · HK
HKD 0.05
−9.43%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 364.7M | 348.8M | 349.4M | 405.6M | 516.1M |
| Cost of Revenue | 285.1M | 280.3M | 294.6M | 340.2M | 469.6M |
| Gross Profit | 79.6M | 68.5M | 54.8M | 65.4M | 119.4M |
| Operating Expenses | |||||
| R&D Expense | 5.1M | 5.0M | 5.7M | 6.1M | 7.4M |
| SG&A Expense | 50.5M | 52.2M | 65.5M | 73.6M | 91.2M |
| General & Admin Expense | 41.3M | 43.7M | 47.9M | 54.3M | 66.4M |
| Selling & Marketing Expense | 15.0M | 14.6M | 17.6M | 19.3M | 22.1M |
| Other Expenses | 15.7M | (1.8M) | (11.6M) | (15.5M) | (37.5M) |
| Total Operating Expenses | 71.2M | 55.4M | 59.6M | 64.1M | 61.0M |
| Cost and Expenses | 356.3M | 335.7M | 354.2M | 404.3M | 458.3M |
| Operating Income (EBIT) | 8.4M | 13.1M | (4.7M) | 1.3M | 57.8M |
| Non-Operating | |||||
| Interest Income | (856.5K) | 3.5M | 4.6M | 5.0M | 3.1M |
| Interest Expense | 767.0K | 1.6M | 1.8M | 3.8M | 5.7M |
| Net Interest Income | (1.9M) | 1.9M | 2.7M | 1.2M | (2.6M) |
| Other Non-Op Income/Expense | (9.4M) | (13.7M) | (17.4M) | (19.5M) | (20.6M) |
| Non-Operating Income (excl Interest) | (12.9M) | 5.1M | 15.6M | 15.7M | 27.8M |
| EBT (Pre-Tax Income) | (1.0M) | (613.0K) | (22.1M) | (18.2M) | 37.3M |
| Income Tax Expense | 12.8M | 12.6M | 9.5M | 13.1M | 20.0M |
| Bottom Line | |||||
| Net Income | (10.7M) | (9.6M) | (26.3M) | (33.1M) | 7.3M |
| Earnings from Cont. Ops | (13.8M) | (13.3M) | (31.6M) | (31.2M) | 17.2M |
| Earnings from Discont. Ops | — | — | — | (4.5M) | (12.7M) |
| Bottom Line Net Income | (10.7M) | (9.6M) | (26.3M) | (38.1M) | 7.3M |
| Per Share | |||||
| Basic EPS | (HK$0.00) | (HK$0.00) | (HK$0.01) | (HK$0.01) | HK$0.00 |
| Diluted EPS | (HK$0.00) | (HK$0.00) | (HK$0.01) | (HK$0.01) | HK$0.00 |
| Revenue Per Share | HK$0.12 | HK$0.12 | HK$0.12 | HK$0.13 | HK$0.17 |
| Shares | |||||
| Basic Shares Outstanding | 3.0B | 3.0B | 3.0B | 3.0B | 3.0B |
| Diluted Shares Outstanding | 3.0B | 3.0B | 3.0B | 3.0B | 3.0B |
| Profitability Metrics | |||||
| EBITDA | 91.1M | 77.6M | 52.7M | 61.3M | 142.2M |
| D&A | 69.7M | 69.6M | 73.0M | 75.7M | 79.0M |
| EBIT | 21.3M | 8.0M | (20.3M) | (14.4M) | 63.2M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026