HKSE - Delayed Quote HKD

TIMES NEIGHBOR (9928.HK)

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0.520 +0.010 (+1.96%)
At close: October 28 at 4:08 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,471,305.000
2,471,305.000
2,606,042.000
2,719,747.000
1,758,427.000
Cost of Revenue
1,955,600.000
1,955,600.000
2,050,148.000
1,977,687.000
1,227,379.000
Gross Profit
515,705.000
515,705.000
555,894.000
742,060.000
531,048.000
Operating Expense
308,324.000
308,324.000
355,987.000
273,424.000
219,867.000
Operating Income
207,381.000
207,381.000
199,907.000
468,636.000
311,181.000
Net Non Operating Interest Income Expense
9,306.000
9,306.000
772.000
489.000
2,249.000
Pretax Income
-176,042.000
-176,042.000
-248,346.000
443,793.000
316,739.000
Tax Provision
28,428.000
28,428.000
-48,751.000
109,656.000
79,865.000
Net Income Common Stockholders
-201,763.000
-201,763.000
-213,627.000
308,000.000
232,606.000
Diluted NI Available to Com Stockholders
-201,763.000
-201,763.000
-213,627.000
308,000.000
232,606.000
Basic EPS
-0.21
-0.21
-0.22
0.31
0.25
Diluted EPS
-0.21
-0.21
-0.22
0.31
0.25
Basic Average Shares
982,323.000
982,323.000
982,323.000
982,323.000
942,845.000
Diluted Average Shares
982,323.000
982,323.000
982,323.000
982,323.000
942,845.000
Total Expenses
2,263,924.000
2,263,924.000
2,406,135.000
2,251,111.000
1,447,246.000
Net Income from Continuing & Discontinued Operation
-201,763.000
-201,763.000
-213,627.000
308,000.000
232,606.000
Normalized Income
-183,364.000
-183,364.000
80,119.224
311,851.595
230,972.368
Interest Income
9,803.000
9,803.000
1,848.000
3,837.000
10,570.000
Interest Expense
497.000
497.000
1,076.000
3,348.000
8,321.000
Net Interest Income
9,306.000
9,306.000
772.000
489.000
2,249.000
EBIT
-175,545.000
-175,545.000
-247,270.000
447,141.000
325,060.000
EBITDA
-93,971.000
-93,971.000
-171,481.000
512,914.000
352,962.000
Reconciled Cost of Revenue
1,955,600.000
1,955,600.000
2,050,148.000
1,977,687.000
1,227,379.000
Reconciled Depreciation
81,574.000
81,574.000
75,789.000
65,773.000
27,902.000
Net Income from Continuing Operation Net Minority Interest
-201,763.000
-201,763.000
-213,627.000
308,000.000
232,606.000
Total Unusual Items Excluding Goodwill
-24,532.000
-24,532.000
-365,356.000
-5,115.000
2,184.000
Total Unusual Items
-24,532.000
-24,532.000
-365,356.000
-5,115.000
2,184.000
Normalized EBITDA
-69,439.000
-69,439.000
193,875.000
518,029.000
350,778.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-6,133.000
-6,133.000
-71,609.776
-1,263.405
550.368
12/31/2020 - 12/19/2019

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