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HKEX (0388.HK)

HKSE - HKSE Delayed Price. Currency in HKD
299.600-5.200 (-1.71%)
At close: 04:08PM HKT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,277,000
15,445,000
16,934,000
19,471,000
16,835,000
Cost of Revenue
4,177,000
3,984,000
3,636,000
3,292,000
3,712,000
Gross Profit
11,100,000
11,461,000
13,298,000
16,179,000
13,123,000
Operating Expense
2,913,000
2,983,000
2,890,000
2,522,000
1,884,000
Operating Income
8,187,000
8,478,000
10,408,000
13,657,000
11,239,000
Net Non Operating Interest Income Expense
4,681,000
4,676,000
1,726,000
597,000
1,578,000
Pretax Income
12,859,000
13,332,000
11,659,000
14,841,000
13,332,000
Tax Provision
1,313,000
1,351,000
1,564,000
2,343,000
1,845,000
Net Income Common Stockholders
11,424,000
11,862,000
10,078,000
12,535,000
11,505,000
Diluted NI Available to Com Stockholders
11,424,000
11,862,000
10,078,000
12,535,000
11,505,000
Basic EPS
9.67
9.37
7.96
9.91
9.11
Diluted EPS
9.66
9.36
7.95
9.89
9.09
Basic Average Shares
1,265,708
1,265,463
1,265,489
1,265,431
1,262,746
Diluted Average Shares
1,267,546
1,267,809
1,267,724
1,267,571
1,265,803
Total Operating Income as Reported
12,901,000
13,385,000
11,726,000
14,915,000
13,444,000
Rent Expense Supplemental
-
-
120,000
117,000
119,000
Total Expenses
7,090,000
6,967,000
6,526,000
5,814,000
5,596,000
Net Income from Continuing & Discontinued Operation
11,424,000
11,862,000
10,078,000
12,535,000
11,505,000
Normalized Income
11,520,972
11,785,613
10,536,037
12,152,675
11,093,150
Interest Income
-
10,841,000
4,151,000
813,000
2,122,000
Interest Expense
6,090,000
6,095,000
2,358,000
147,000
477,000
Net Interest Income
4,681,000
4,676,000
1,726,000
597,000
1,578,000
EBIT
18,949,000
19,427,000
14,017,000
14,988,000
13,809,000
EBITDA
20,372,000
20,870,000
15,476,000
16,342,000
15,006,000
Reconciled Cost of Revenue
4,177,000
3,984,000
3,636,000
3,292,000
3,712,000
Reconciled Depreciation
1,423,000
1,443,000
1,459,000
1,354,000
1,197,000
Net Income from Continuing Operation Net Minority Interest
11,424,000
11,862,000
10,078,000
12,535,000
11,505,000
Total Unusual Items Excluding Goodwill
-108,000
85,000
-529,000
454,000
478,000
Total Unusual Items
-108,000
85,000
-529,000
454,000
478,000
Normalized EBITDA
20,480,000
20,785,000
16,005,000
15,888,000
14,528,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,028
8,613
-70,963
71,675
66,150