08270.HK
China CBM Group Company Limited
HKSE · Energy · Oil & Gas Refining & Marketing · HK
HKD 0.45
−6.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 159.8M | 47.1M | 243.6M | 239.4M | 326.5M |
| Cost of Revenue | 130.4M | 30.4M | 217.2M | 213.0M | 273.2M |
| Gross Profit | 29.4M | 16.7M | 26.3M | 26.4M | 53.3M |
| Operating Expenses | |||||
| R&D Expense | 7.0K | 2.4M | 14.0K | 187.0K | 256.0K |
| SG&A Expense | 49.4M | 22.5M | 36.4M | 35.8M | 51.7M |
| General & Admin Expense | 28.1M | 21.2M | 32.7M | 35.6M | 47.2M |
| Selling & Marketing Expense | 2.9M | 1.3M | 3.7M | 199.0K | 4.5M |
| Other Expenses | — | 24.6M | — | 5.7M | 3.9M |
| Total Operating Expenses | 49.4M | 49.5M | 36.4M | 41.6M | 55.8M |
| Cost and Expenses | 179.8M | 79.9M | 253.6M | 254.7M | 329.0M |
| Operating Income (EBIT) | (20.0M) | (29.6M) | (10.0M) | (15.3M) | (2.5M) |
| Non-Operating | |||||
| Interest Income | 226.2K | 57.5K | 25.0K | 16.0K | 176.0K |
| Interest Expense | 2.3M | 53.6K | 1.1M | 1.3M | 2.6M |
| Net Interest Income | (2.1M) | 3.9K | (1.1M) | (1.2M) | (2.4M) |
| Other Non-Op Income/Expense | 72.5M | (17.1M) | (19.7M) | 5.8M | 131.8M |
| Non-Operating Income (excl Interest) | (7.0K) | — | (14.0K) | (187.0K) | (256.0K) |
| EBT (Pre-Tax Income) | 52.5M | (46.6M) | (29.8M) | 2.1M | 129.4M |
| Income Tax Expense | 2.5M | (1.2M) | 4.9M | (56.0K) | 7.2M |
| Bottom Line | |||||
| Net Income | 52.4M | (60.0M) | (34.6M) | 2.5M | 127.3M |
| Earnings from Cont. Ops | 50.0M | (46.7M) | (34.6M) | 2.2M | 122.1M |
| Earnings from Discont. Ops | 153.7K | (13.3M) | — | — | — |
| Bottom Line Net Income | 52.4M | (58.4M) | (34.6M) | 2.5M | 127.3M |
| Per Share | |||||
| Basic EPS | HK$0.13 | (HK$0.15) | (HK$0.09) | HK$0.01 | HK$0.43 |
| Diluted EPS | HK$0.13 | (HK$0.15) | (HK$0.09) | HK$0.01 | HK$0.43 |
| Revenue Per Share | HK$0.41 | HK$0.12 | HK$0.62 | HK$0.64 | HK$1.10 |
| Shares | |||||
| Basic Shares Outstanding | 390.5M | 390.5M | 390.5M | 372.0M | 298.1M |
| Diluted Shares Outstanding | 390.5M | 390.5M | 390.5M | 372.0M | 298.1M |
| Profitability Metrics | |||||
| EBITDA | 4.7M | (9.7M) | 21.9M | 16.8M | 39.8M |
| D&A | 24.7M | 20.7M | 31.9M | 31.9M | 42.0M |
| EBIT | (20.0M) | (30.4M) | (10.0M) | (15.1M) | (2.2M) |
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