HKSE - Delayed Quote HKD

China Asia Valley Group Limited (0063.HK)

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0.100 +0.020 (+25.00%)
At close: 3:57 PM GMT+8
Currency in HKD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
38,267.000
38,267.000
39,875.000
37,810.000
17,216.000
--
Cost of Revenue
7,095.000
7,095.000
9,355.000
7,047.000
1,016.000
--
Gross Profit
31,172.000
31,172.000
30,520.000
30,763.000
16,200.000
--
Operating Expense
22,879.000
22,879.000
26,466.000
28,198.000
24,823.000
--
Operating Income
8,293.000
8,293.000
4,054.000
2,565.000
-8,623.000
--
Net Non Operating Interest Income Expense
-8,115.000
-8,115.000
-4,753.000
-3,397.000
-4,748.000
--
Pretax Income
2,417.000
2,417.000
-46,617.000
273.000
-22,878.000
--
Tax Provision
235.000
235.000
390.000
603.000
70.000
--
Net Income Common Stockholders
2,509.000
2,509.000
-47,007.000
-330.000
-22,961.000
--
Diluted NI Available to Com Stockholders
2,509.000
2,509.000
-47,007.000
-330.000
-22,961.000
--
Basic EPS
0.00
--
-0.02
-0.00
-0.01
-0.00
Diluted EPS
0.00
--
-0.02
-0.00
-0.01
-0.00
Basic Average Shares
2,819,102.000
--
2,819,102.000
2,819,102.000
2,819,102.000
2,819,102.000
Diluted Average Shares
2,819,102.000
--
2,819,102.000
2,819,102.000
2,819,102.000
2,819,102.000
Total Operating Income as Reported
10,706.000
10,706.000
-41,763.000
3,701.000
-18,064.000
--
Rent Expense Supplemental
19.000
19.000
42.000
--
--
--
Total Expenses
29,974.000
29,974.000
35,821.000
35,245.000
25,839.000
--
Net Income from Continuing & Discontinued Operation
2,509.000
2,509.000
-47,007.000
-330.000
-22,961.000
--
Normalized Income
2,293.237
2,293.237
-47,068.500
-804.000
-13,802.750
--
Interest Income
174.000
174.000
101.000
31.000
66.000
--
Interest Expense
8,289.000
8,289.000
4,854.000
3,428.000
4,814.000
--
Net Interest Income
-8,115.000
-8,115.000
-4,753.000
-3,397.000
-4,748.000
--
EBIT
10,706.000
10,706.000
-41,763.000
3,701.000
-18,064.000
--
EBITDA
12,191.000
12,191.000
-40,250.000
5,528.000
-15,526.000
--
Reconciled Cost of Revenue
7,095.000
7,095.000
9,355.000
7,047.000
1,016.000
--
Reconciled Depreciation
1,485.000
1,485.000
1,513.000
1,827.000
2,538.000
--
Net Income from Continuing Operation Net Minority Interest
2,509.000
2,509.000
-47,007.000
-330.000
-22,961.000
--
Total Unusual Items Excluding Goodwill
239.000
239.000
82.000
632.000
-12,211.000
--
Total Unusual Items
239.000
239.000
82.000
632.000
-12,211.000
--
Normalized EBITDA
11,952.000
11,952.000
-40,332.000
4,896.000
-3,315.000
--
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
--
Tax Effect of Unusual Items
23.237
23.237
20.500
158.000
-3,052.750
--
12/31/2019 - 1/4/2000

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