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HKSE - Delayed Quote HKD

DICKSON CONCEPT (0113.HK)

4.750
+0.020
+(0.42%)
As of 1:44:24 PM GMT+8. Market Open.
Currency in HKD All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
2,400,137
2,400,137
2,130,785
2,020,334
2,275,492
Cost of Revenue
1,302,226
1,302,226
1,134,673
1,073,290
1,299,565
Gross Profit
1,097,911
1,097,911
996,112
947,044
975,927
Operating Expense
755,723
755,723
645,079
692,962
474,676
Operating Income
342,188
342,188
351,033
254,082
501,251
Net Non Operating Interest Income Expense
28,270
28,270
2,077
-19,470
-12,543
Pretax Income
355,373
355,373
274,376
247,717
533,410
Tax Provision
4,606
4,606
21,739
46,778
71,590
Net Income Common Stockholders
350,767
350,767
252,637
200,939
461,820
Diluted NI Available to Com Stockholders
350,767
350,767
252,637
200,939
461,820
Basic EPS
0.89
0.89
0.64
0.51
1.17
Diluted EPS
0.89
0.89
0.64
0.51
1.17
Basic Average Shares
394,202.808
394,202.808
394,202.808
394,202.808
394,202.808
Diluted Average Shares
394,202.808
394,202.808
394,202.808
394,202.808
394,202.808
Total Operating Income as Reported
421,916
421,916
325,092
274,824
565,731
Total Expenses
2,057,949
2,057,949
1,779,752
1,766,252
1,774,241
Net Income from Continuing & Discontinued Operation
350,767
350,767
252,637
200,939
461,820
Normalized Income
353,942.304
353,942.304
334,109.431
209,449.728
440,022.920
Interest Income
94,813
94,813
52,793
7,637
19,778
Interest Expense
66,543
66,543
50,716
27,107
32,321
Net Interest Income
28,270
28,270
2,077
-19,470
-12,543
EBIT
421,916
421,916
325,092
274,824
565,731
EBITDA
553,968
553,968
453,350
398,041
660,149
Reconciled Cost of Revenue
1,302,226
1,302,226
1,134,673
1,073,290
1,299,565
Reconciled Depreciation
132,052
132,052
128,258
123,217
94,418
Net Income from Continuing Operation Net Minority Interest
350,767
350,767
252,637
200,939
461,820
Total Unusual Items Excluding Goodwill
-3,217
-3,217
-88,483
-10,492
25,176
Total Unusual Items
-3,217
-3,217
-88,483
-10,492
25,176
Normalized EBITDA
557,185
557,185
541,833
408,533
634,973
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-41.696
-41.696
-7,010.569
-1,981.272
3,378.920
3/31/2021 - 1/4/2000

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