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CNNC International Limited (2302.HK)

HKSE - HKSE Delayed Price. Currency in HKD
1.660+0.010 (+0.61%)
At close: 02:44PM 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
580,958
580,958
905,730
280,639
662,994
Cost of Revenue
453,905
453,905
802,938
260,029
649,981
Gross Profit
127,053
127,053
102,792
20,610
13,013
Operating Expense
32,807
32,807
32,783
26,894
16,922
Operating Income
94,246
94,246
70,009
-6,284
-3,909
Net Non Operating Interest Income Expense
-11,417
-11,417
-7,061
-9,009
-14,756
Pretax Income
123,115
123,115
88,090
3,079
-7,038
Tax Provision
16,800
16,800
7,247
2,457
2,553
Net Income Common Stockholders
106,315
106,315
80,843
2,389
-46,097
Diluted NI Available to Com Stockholders
106,315
106,315
80,843
2,389
-46,097
Basic EPS
0.01
0.22
0.17
0.01
-0.09
Diluted EPS
0.01
0.22
0.17
0.01
-0.09
Basic Average Shares
489,168
489,168
489,168
489,168
489,168
Diluted Average Shares
489,168
489,168
489,168
489,168
489,168
Rent Expense Supplemental
579
579
660
-
-
Total Expenses
486,712
486,712
835,721
286,923
666,903
Net Income from Continuing & Discontinued Operation
106,315
106,315
80,843
2,389
-46,097
Normalized Income
104,242
104,242
80,843
622
-19,691
Interest Income
2,627
2,627
1,541
825
140
Interest Expense
14,044
14,044
8,602
6,462
11,957
Net Interest Income
-11,417
-11,417
-7,061
-9,009
-14,756
EBIT
137,159
137,159
96,692
9,541
4,919
EBITDA
137,429
137,429
96,861
9,747
6,245
Reconciled Cost of Revenue
453,905
453,905
802,938
260,029
649,981
Reconciled Depreciation
979
270
169
206
1,326
Net Income from Continuing Operation Net Minority Interest
106,315
106,315
80,843
622
-9,591
Total Unusual Items Excluding Goodwill
-210,367
2,401
0
0
13,467
Total Unusual Items
-210,367
2,401
0
0
13,467
Normalized EBITDA
135,028
135,028
96,861
9,747
-7,222
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
327.6351
327.6351
0
0
3,367