02623.HK
Add New Energy Investment Holdings Group Limited
HKSE · Basic Materials · Industrial Materials · HK
HKD 3.81
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 293.1M | 75.6M | 282.1M | 1.3B | 1.9B |
| Cost of Revenue | 278.7M | 71.5M | 269.5M | 1.1B | 1.7B |
| Gross Profit | 14.4M | 4.1M | 12.6M | 141.5M | 145.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | 25.1M |
| SG&A Expense | 148.9M | 62.9M | 62.0M | 78.3M | 79.9M |
| General & Admin Expense | 97.4M | 65.9M | 60.0M | 75.1M | 78.8M |
| Selling & Marketing Expense | (1.2M) | (3.0M) | 2.0M | 3.2M | 1.1M |
| Other Expenses | (97.1M) | 22.6M | (124.2M) | 83.0K | (38.1M) |
| Total Operating Expenses | 51.8M | 85.5M | (62.3M) | 78.4M | 67.0M |
| Cost and Expenses | 330.4M | 157.0M | 207.3M | 1.2B | 1.8B |
| Operating Income (EBIT) | (37.4M) | (81.4M) | 74.8M | 63.1M | 78.1M |
| Non-Operating | |||||
| Interest Income | 2.2M | 456.0K | 918.0K | 1.9M | 3.0M |
| Interest Expense | 13.4M | 4.1M | 8.8M | 3.4M | 12.3M |
| Net Interest Income | (11.8M) | (3.7M) | (7.9M) | (1.5M) | (9.3M) |
| Other Non-Op Income/Expense | 21.0M | (3.7M) | (8.2M) | (3.4M) | (16.1M) |
| Non-Operating Income (excl Interest) | 60.2M | (50.9M) | 123.4M | — | — |
| EBT (Pre-Tax Income) | (16.3M) | (85.1M) | 66.7M | 59.7M | 62.0M |
| Income Tax Expense | 7.2M | 2.4M | 4.9M | 9.2M | 4.4M |
| Bottom Line | |||||
| Net Income | (23.6M) | (87.5M) | 61.7M | 50.5M | 57.6M |
| Earnings from Cont. Ops | (23.6M) | (87.5M) | 61.7M | 50.5M | 57.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (23.6M) | (87.5M) | 61.7M | 50.5M | 57.6M |
| Per Share | |||||
| Basic EPS | (HK$0.06) | (HK$0.25) | HK$0.18 | HK$0.16 | HK$0.22 |
| Diluted EPS | (HK$0.06) | (HK$0.25) | HK$0.18 | HK$0.16 | HK$0.22 |
| Revenue Per Share | HK$0.62 | HK$0.22 | HK$0.81 | HK$4.09 | HK$7.10 |
| Shares | |||||
| Basic Shares Outstanding | 474.1M | 349.8M | 349.8M | 308.8M | 262.7M |
| Diluted Shares Outstanding | 474.1M | 349.8M | 349.8M | 308.8M | 262.7M |
| Profitability Metrics | |||||
| EBITDA | (54.7M) | (11.3M) | (26.8M) | 84.9M | 101.2M |
| D&A | 42.9M | 19.3M | 21.8M | 21.8M | 23.4M |
| EBIT | (97.6M) | (30.6M) | (48.5M) | 63.1M | 78.1M |
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