HKSE - Delayed Quote HKD
HKEX (0388.HK)
At close: November 15 at 4:08 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,277,000.000
15,445,000.000
16,934,000.000
19,471,000.000
16,835,000.000
Cost of Revenue
4,177,000.000
3,984,000.000
3,636,000.000
3,292,000.000
3,712,000.000
Gross Profit
11,100,000.000
11,461,000.000
13,298,000.000
16,179,000.000
13,123,000.000
Operating Expense
2,913,000.000
2,983,000.000
2,890,000.000
2,522,000.000
1,884,000.000
Operating Income
8,187,000.000
8,478,000.000
10,408,000.000
13,657,000.000
11,239,000.000
Net Non Operating Interest Income Expense
4,681,000.000
4,676,000.000
1,726,000.000
597,000.000
1,578,000.000
Pretax Income
12,859,000.000
13,332,000.000
11,659,000.000
14,841,000.000
13,332,000.000
Tax Provision
1,313,000.000
1,351,000.000
1,564,000.000
2,343,000.000
1,845,000.000
Net Income Common Stockholders
11,424,000.000
11,862,000.000
10,078,000.000
12,535,000.000
11,505,000.000
Diluted NI Available to Com Stockholders
11,424,000.000
11,862,000.000
10,078,000.000
12,535,000.000
11,505,000.000
Basic EPS
9.03
9.37
7.96
9.91
9.11
Diluted EPS
9.01
9.36
7.95
9.89
9.09
Basic Average Shares
1,264,691.822
1,265,463.000
1,265,489.000
1,265,431.000
1,262,746.000
Diluted Average Shares
1,268,388.068
1,267,809.000
1,267,724.000
1,267,571.000
1,265,803.000
Total Operating Income as Reported
12,901,000.000
13,385,000.000
11,726,000.000
14,915,000.000
13,444,000.000
Rent Expense Supplemental
--
--
120,000.000
117,000.000
119,000.000
Total Expenses
7,090,000.000
6,967,000.000
6,526,000.000
5,814,000.000
5,596,000.000
Net Income from Continuing & Discontinued Operation
11,424,000.000
11,862,000.000
10,078,000.000
12,535,000.000
11,505,000.000
Normalized Income
11,520,972.393
11,785,613.486
10,536,037.139
12,152,674.550
11,093,149.865
Interest Income
--
10,841,000.000
4,151,000.000
813,000.000
2,122,000.000
Interest Expense
6,090,000.000
6,095,000.000
2,358,000.000
147,000.000
477,000.000
Net Interest Income
4,681,000.000
4,676,000.000
1,726,000.000
597,000.000
1,578,000.000
EBIT
18,949,000.000
19,427,000.000
14,017,000.000
14,988,000.000
13,809,000.000
EBITDA
20,372,000.000
20,870,000.000
15,476,000.000
16,342,000.000
15,006,000.000
Reconciled Cost of Revenue
4,177,000.000
3,984,000.000
3,636,000.000
3,292,000.000
3,712,000.000
Reconciled Depreciation
1,423,000.000
1,443,000.000
1,459,000.000
1,354,000.000
1,197,000.000
Net Income from Continuing Operation Net Minority Interest
11,424,000.000
11,862,000.000
10,078,000.000
12,535,000.000
11,505,000.000
Total Unusual Items Excluding Goodwill
-108,000.000
85,000.000
-529,000.000
454,000.000
478,000.000
Total Unusual Items
-108,000.000
85,000.000
-529,000.000
454,000.000
478,000.000
Normalized EBITDA
20,480,000.000
20,785,000.000
16,005,000.000
15,888,000.000
14,528,000.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-11,027.607
8,613.486
-70,962.861
71,674.550
66,149.865
12/31/2020 - 6/27/2000
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