China Ecotourism Group (SEHK:1371) Income Statement Analysis 2000-2025

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Metric	2024	2025
Total Revenue	HK$111.895M	HK$65.159M
Cost of Sales	HK$71.781M	HK$49.802M
Gross Profit	HK$40.114M	HK$15.357M
Research And Development Expenses	HK$3.149M	HK$3.149M
Selling, General And Administrative Expenses	HK$57.691M	HK$35.764M
Other Expenses	HK$-10.356M	HK$-9.926M
Operating Profit	HK$-10.37M	HK$-13.63M
Net Interest Income	HK$-30.869M	HK$-61.98M
Other Non-operating Income	HK$-31.2M	HK$35.544M
Total Non-operating Income	HK$-62.069M	HK$-26.436M
EBT	HK$-72.439M	HK$-40.066M
Income Tax Expense	HK$648K	HK$742K
Net Income	HK$-72.363M	HK$-34.027M

Earnings Per Share (Basic)	HK$-0.47	HK$-0.22
Earnings Per Share (Diluted)	HK$-0.47	HK$-0.22
Weighted-Average Shares Outstanding (Basic)	HK$153.964M	HK$154.422M
Weighted-Average Shares Outstanding (Diluted)	HK$154.422M	HK$154.422M

EBITDA	HK$-36.203M	HK$24.575M
Depreciation And Amortization	HK$4.939M	HK$3.033M
EBIT	HK$-41.142M	HK$21.542M

China Ecotourism Group Income Statement

Revenue And Expenses Breakdown