436 — New Universe Environmental Income Statement

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Annual income statement for New Universe Environmental, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	596	789	727	516	406
Cost of Revenue
Gross Profit	202	220	192	119	65.4
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	501	662	654	458	404
Operating Profit	95	127	73.6	57.8	1.27
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	88.9	127	60.4	37.3	-18.2
Provision for Income Taxes
Net Income After Taxes	71.1	102	52.9	17.2	-31.2
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	40.6	74.6	40.4	7.27	-33.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	40.6	74.6	40.4	7.27	-33.1
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.014	0.029	0.014	0.003	-0.008
Dividends per Share