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Excellence Commercial Property & Facilities Management Group Limited (6989.HK)

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1.330 +0.030 (+2.31%)
As of 1:00 PM GMT+8. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
3,926,808.000
3,926,808.000
3,527,396.000
3,467,066.000
2,525,087.000
--
Cost of Revenue
3,180,117.000
3,180,117.000
2,683,050.000
2,507,439.000
1,861,275.000
--
Gross Profit
746,691.000
746,691.000
844,346.000
959,627.000
663,812.000
--
Operating Expense
260,532.000
260,532.000
182,136.000
206,081.000
194,937.000
--
Operating Income
486,159.000
486,159.000
662,210.000
753,546.000
468,875.000
--
Net Non Operating Interest Income Expense
28,653.000
28,653.000
35,854.000
8,433.000
-22,087.000
--
Pretax Income
442,811.000
442,811.000
600,028.000
765,735.000
476,749.000
--
Tax Provision
119,464.000
119,464.000
173,573.000
218,254.000
120,827.000
--
Net Income Common Stockholders
302,688.000
302,688.000
403,494.000
510,088.000
324,987.000
--
Diluted NI Available to Com Stockholders
302,688.000
302,688.000
403,494.000
510,088.000
324,987.000
--
Basic EPS
0.25
--
0.33
0.42
0.34
0.15
Diluted EPS
0.25
--
0.33
0.42
0.34
0.15
Basic Average Shares
1,220,348.000
--
1,220,348.000
1,222,391.192
963,964.356
1,200,000.000
Diluted Average Shares
1,220,348.000
--
1,220,348.000
1,222,399.442
965,522.902
1,200,000.000
Total Operating Income as Reported
438,274.000
438,274.000
606,818.000
777,603.000
497,726.000
--
Rent Expense Supplemental
72,476.000
72,476.000
78,768.000
--
--
19,727.000
Total Expenses
3,440,649.000
3,440,649.000
2,865,186.000
2,713,520.000
2,056,212.000
--
Net Income from Continuing & Discontinued Operation
302,688.000
302,688.000
403,494.000
510,088.000
324,987.000
--
Normalized Income
373,711.580
373,711.580
511,225.790
514,478.658
308,987.461
--
Interest Income
34,594.000
34,594.000
44,990.000
29,138.000
7,448.000
--
Interest Expense
5,941.000
5,941.000
9,136.000
20,705.000
29,535.000
--
Net Interest Income
28,653.000
28,653.000
35,854.000
8,433.000
-22,087.000
--
EBIT
448,752.000
448,752.000
609,164.000
786,440.000
506,284.000
--
EBITDA
529,369.000
529,369.000
681,639.000
833,264.000
551,448.000
--
Reconciled Cost of Revenue
3,180,117.000
3,180,117.000
2,683,050.000
2,507,439.000
1,861,275.000
--
Reconciled Depreciation
80,617.000
80,617.000
72,475.000
46,824.000
45,164.000
--
Net Income from Continuing Operation Net Minority Interest
302,688.000
302,688.000
403,494.000
510,088.000
324,987.000
--
Total Unusual Items Excluding Goodwill
-97,264.000
-97,264.000
-111,960.000
-6,141.000
21,431.000
--
Total Unusual Items
-97,264.000
-97,264.000
-83,801.000
-6,141.000
21,431.000
--
Normalized EBITDA
626,633.000
626,633.000
765,440.000
839,405.000
530,017.000
--
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
--
Tax Effect of Unusual Items
-26,240.420
-26,240.420
-32,387.210
-1,750.342
5,431.461
--
12/31/2019 - 10/19/2020

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