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HKSE - Delayed Quote HKD

NATURAL BEAUTY (0157.HK)

0.475
-0.005
(-1.04%)
At close: 3:57:20 PM GMT+8
Currency in HKD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
353,651
353,651
336,015
335,880
487,810
Cost of Revenue
151,321
151,321
135,670
146,750
181,812
Gross Profit
202,330
202,330
200,345
189,130
305,998
Operating Expense
254,649
254,649
205,738
213,453
262,583
Operating Income
-52,319
-52,319
-5,393
-24,323
43,415
Net Non Operating Interest Income Expense
-7,198
-7,198
-6,623
-2,689
231
Pretax Income
-105,207
-105,207
-11,869
-23,548
48,459
Tax Provision
-1,592
-1,592
3,242
6,924
13,195
Net Income Common Stockholders
-103,615
-103,615
-15,111
-30,472
35,264
Diluted NI Available to Com Stockholders
-103,615
-103,615
-15,111
-30,472
35,264
Basic EPS
-0.05
--
-0.01
-0.02
0.02
Diluted EPS
-0.05
--
-0.01
-0.02
0.02
Basic Average Shares
2,002,100.932
--
2,002,100.932
2,002,100.932
2,002,100.932
Diluted Average Shares
2,002,100.932
2,002,100.932
2,002,100.932
2,002,100.932
2,002,100.932
Total Operating Income as Reported
-97,162
-97,162
-3,738
-19,205
50,480
Total Expenses
405,970
405,970
341,408
360,203
444,395
Net Income from Continuing & Discontinued Operation
-103,615
-103,615
-15,111
-30,472
35,264
Normalized Income
-50,293.134
-50,293.134
-15,186.750
-23,199.320
35,408.872
Interest Income
847
847
1,508
1,654
2,053
Interest Expense
8,045
8,045
8,131
4,343
1,822
Net Interest Income
-7,198
-7,198
-6,623
-2,689
231
EBIT
-97,162
-97,162
-3,738
-19,205
50,281
EBITDA
-65,495
-65,495
22,912
15,094
85,232
Reconciled Cost of Revenue
151,321
151,321
135,670
146,750
181,812
Reconciled Depreciation
31,667
31,667
26,650
34,299
34,951
Net Income from Continuing Operation Net Minority Interest
-103,615
-103,615
-15,111
-30,472
35,264
Total Unusual Items Excluding Goodwill
-28,954
-28,954
101
-7,280
-199
Total Unusual Items
-4,148
-4,148
101
-5,147
-199
Normalized EBITDA
-61,347
-61,347
22,811
20,241
85,431
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-438.134
-438.134
25.250
-2,140.320
-54.128
12/31/2021 - 3/28/2002

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