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Ubtech Robotics Corp Ltd (9880.HK)

HKSE - HKSE Delayed Price. Currency in HKD
104.500-0.900 (-0.85%)
At close: 04:08PM HKT
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,055,698
1,055,698
1,008,272
817,230
740,226
Cost of Revenue
722,880
722,880
611,104
561,277
409,488
Gross Profit
332,818
332,818
397,168
255,953
330,738
Operating Expense
1,377,694
1,377,694
1,208,041
1,124,565
868,405
Operating Income
-1,044,876
-1,044,876
-810,873
-868,612
-537,667
Net Non Operating Interest Income Expense
-9,707
-9,707
-20,820
-19,524
-42,187
Pretax Income
-1,227,229
-1,227,229
-970,859
-900,961
-675,495
Tax Provision
37,361
37,361
16,509
16,558
31,504
Net Income Common Stockholders
-1,234,048
-1,234,048
-974,809
-920,180
-706,990
Diluted NI Available to Com Stockholders
-1,234,048
-1,234,048
-974,809
-920,180
-706,990
Basic EPS
-2.39
-3.05
-2.50
-2.20
-1.69
Diluted EPS
-2.39
-3.05
-2.50
-2.20
-1.69
Basic Average Shares
417,851
405,149
417,851
417,851
417,851
Diluted Average Shares
417,851
405,149
417,851
417,851
417,851
Total Operating Income as Reported
-1,227,636
-1,227,636
-968,394
-882,525
-595,567
Total Expenses
2,100,574
2,100,574
1,819,145
1,685,842
1,277,893
Net Income from Continuing & Discontinued Operation
-1,234,048
-1,234,048
-974,809
-920,180
-706,990
Normalized Income
-1,080,423
-1,080,423
-852,669
-914,476
-677,133
Interest Income
8,078
8,078
3,628
12,703
12,715
Interest Expense
14,949
14,949
24,435
32,222
54,414
Net Interest Income
-9,707
-9,707
-20,820
-19,524
-42,187
EBIT
-1,212,280
-1,212,280
-946,424
-868,739
-621,081
EBITDA
-1,142,404
-1,142,404
-865,746
-769,034
-541,957
Reconciled Cost of Revenue
722,880
722,880
611,104
561,277
409,488
Reconciled Depreciation
69,876
69,876
80,678
99,705
79,124
Net Income from Continuing Operation Net Minority Interest
-1,234,048
-1,234,048
-974,809
-920,180
-706,990
Total Unusual Items Excluding Goodwill
-173,678
-173,678
-162,853
-7,605
-39,809
Total Unusual Items
-150,312
-150,312
-162,853
-7,605
-39,809
Normalized EBITDA
-992,092
-992,092
-702,893
-761,429
-502,148
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-43,419
-43,419
-40,713
-1,901
-9,952