00556.HK
Pan Asia Environmental Protection Group Limited
HKSE · Industrials · Industrial - Pollution & Treatment Controls · HK
HKD 0.41
−3.57%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 478.6M | 242.6M | 251.5M | 220.3M | 155.6M |
| Cost of Revenue | 419.2M | 213.2M | 215.3M | 191.9M | 135.5M |
| Gross Profit | 59.4M | 29.4M | 36.2M | 28.4M | 20.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 40.0M | 18.2M | 22.5M | 15.8M | 16.3M |
| General & Admin Expense | 28.6M | 16.3M | 21.4M | 14.8M | 15.3M |
| Selling & Marketing Expense | 2.5M | 1.9M | 1.1M | 1.0M | 912.0K |
| Other Expenses | (1.5M) | — | (1.5M) | — | (123.0K) |
| Total Operating Expenses | 38.5M | 18.2M | 21.0M | 15.8M | 16.1M |
| Cost and Expenses | 457.7M | 231.4M | 236.3M | 207.7M | 151.7M |
| Operating Income (EBIT) | 20.9M | 11.2M | 15.2M | 12.6M | 3.8M |
| Non-Operating | |||||
| Interest Income | 6.1M | 2.6M | 2.5M | 2.4M | 4.3M |
| Interest Expense | 2.4M | 169.0K | 2.2M | 2.8M | 2.9M |
| Net Interest Income | 3.7M | 2.4M | 280.0K | (341.0K) | 1.5M |
| Other Non-Op Income/Expense | 6.9M | 2.4M | 12.2M | (6.5M) | (3.7M) |
| Non-Operating Income (excl Interest) | (14.4M) | — | (14.4M) | — | — |
| EBT (Pre-Tax Income) | 27.8M | 13.6M | 27.4M | 6.1M | 156.0K |
| Income Tax Expense | 13.0M | 5.7M | 9.9M | 4.7M | 1.1M |
| Bottom Line | |||||
| Net Income | 15.2M | 7.8M | 17.2M | 1.5M | (899.0K) |
| Earnings from Cont. Ops | 14.8M | 7.8M | 17.5M | 1.5M | (899.0K) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 15.2M | 7.8M | 17.2M | 1.5M | (899.0K) |
| Per Share | |||||
| Basic EPS | HK$0.02 | HK$0.01 | HK$0.02 | HK$0.00 | (HK$0.00) |
| Diluted EPS | HK$0.02 | HK$0.01 | HK$0.02 | HK$0.00 | (HK$0.00) |
| Revenue Per Share | HK$0.48 | HK$0.25 | HK$0.26 | HK$0.26 | HK$0.19 |
| Shares | |||||
| Basic Shares Outstanding | 997.9M | 990.0M | 981.3M | 844.4M | 840.0M |
| Diluted Shares Outstanding | 997.9M | 990.0M | 981.3M | 844.4M | 840.0M |
| Profitability Metrics | |||||
| EBITDA | 40.7M | 11.3M | 33.2M | 12.7M | 4.0M |
| D&A | 5.4M | 113.0K | 3.5M | 110.0K | 979.0K |
| EBIT | 35.3M | 11.2M | 29.7M | 12.6M | 3.0M |
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