HKSE - Delayed Quote HKD

NATURAL BEAUTY (0157.HK)

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0.485
+0.005
+(1.04%)
At close: January 27 at 3:56:24 PM GMT+8
Currency in HKD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
336,015.000
336,015.000
335,880.000
487,810.000
410,673.000
Cost of Revenue
135,670.000
135,670.000
146,750.000
181,812.000
170,248.000
Gross Profit
200,345.000
200,345.000
189,130.000
305,998.000
240,425.000
Operating Expense
209,814.000
209,814.000
208,738.000
266,563.000
233,435.000
Operating Income
-9,469.000
-9,469.000
-19,608.000
39,435.000
6,990.000
Net Non Operating Interest Income Expense
-6,623.000
-6,623.000
-2,689.000
231.000
84.000
Pretax Income
-11,869.000
-11,869.000
-23,548.000
48,459.000
8,983.000
Tax Provision
3,242.000
3,242.000
6,924.000
13,195.000
1,225.000
Net Income Common Stockholders
-15,111.000
-15,111.000
-30,472.000
35,264.000
7,758.000
Diluted NI Available to Com Stockholders
-15,111.000
-15,111.000
-30,472.000
35,264.000
7,758.000
Basic EPS
-0.01
--
-0.02
0.02
0.00
Diluted EPS
-0.01
--
-0.02
0.02
0.00
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
Total Operating Income as Reported
-3,738.000
-3,738.000
-19,205.000
50,480.000
10,641.000
Total Expenses
345,484.000
345,484.000
355,488.000
448,375.000
403,683.000
Net Income from Continuing & Discontinued Operation
-15,111.000
-15,111.000
-30,472.000
35,264.000
7,758.000
Normalized Income
-18,147.679
-18,147.679
-19,870.530
32,511.432
9,451.440
Interest Income
1,508.000
1,508.000
1,654.000
2,053.000
1,742.000
Interest Expense
8,131.000
8,131.000
4,343.000
1,822.000
1,658.000
Net Interest Income
-6,623.000
-6,623.000
-2,689.000
231.000
84.000
EBIT
-3,738.000
-3,738.000
-19,205.000
50,281.000
10,641.000
EBITDA
22,912.000
22,912.000
15,094.000
85,232.000
47,901.000
Reconciled Cost of Revenue
135,670.000
135,670.000
146,750.000
181,812.000
170,248.000
Reconciled Depreciation
26,650.000
26,650.000
34,299.000
34,951.000
37,260.000
Net Income from Continuing Operation Net Minority Interest
-15,111.000
-15,111.000
-30,472.000
35,264.000
7,758.000
Total Unusual Items Excluding Goodwill
4,177.000
4,177.000
-11,995.000
3,781.000
-1,960.000
Total Unusual Items
4,177.000
4,177.000
-9,862.000
3,781.000
-1,960.000
Normalized EBITDA
18,735.000
18,735.000
24,956.000
81,451.000
49,861.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
1,140.321
1,140.321
-3,526.530
1,028.432
-266.560
12/31/2020 - 3/28/2002

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