HKSE - Delayed Quote HKD
CHINA RES BEER (0291.HK)
27.550
-0.400
(-1.43%)
At close: 4:08:31 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
38,635,000
38,635,000
38,932,000
35,263,000
33,387,000
Cost of Revenue
22,160,000
22,160,000
22,829,000
21,702,000
20,313,000
Gross Profit
16,475,000
16,475,000
16,103,000
13,561,000
13,074,000
Operating Expense
10,991,000
10,991,000
10,543,000
9,572,000
9,676,000
Operating Income
5,484,000
5,484,000
5,560,000
3,989,000
3,398,000
Net Non Operating Interest Income Expense
83,000
83,000
174,000
333,000
213,000
Pretax Income
6,649,000
6,649,000
7,078,000
5,528,000
6,215,000
Tax Provision
1,890,000
1,890,000
1,864,000
1,178,000
1,625,000
Net Income Common Stockholders
4,739,000
4,739,000
5,153,000
4,344,000
4,587,000
Diluted NI Available to Com Stockholders
4,739,000
4,739,000
5,153,000
4,344,000
4,587,000
Basic EPS
1.61
1.46
1.59
1.34
1.41
Diluted EPS
1.61
1.46
1.59
1.34
1.41
Basic Average Shares
3,244,176.905
3,244,176.905
3,244,176.905
3,244,176.905
3,244,176.905
Diluted Average Shares
3,244,176.905
3,244,176.905
3,244,176.905
3,244,176.905
3,244,176.905
Rent Expense Supplemental
--
--
82,000
64,000
--
Total Expenses
33,151,000
33,151,000
33,372,000
31,274,000
29,989,000
Net Income from Continuing & Discontinued Operation
4,739,000
4,739,000
5,153,000
4,344,000
4,587,000
Normalized Income
4,703,212.664
4,703,212.664
4,791,305.454
4,032,386.397
3,215,539.019
Interest Income
169,000
169,000
361,000
380,000
243,000
Interest Expense
81,000
81,000
182,000
39,000
6,000
Net Interest Income
83,000
83,000
174,000
333,000
213,000
EBIT
6,730,000
6,730,000
7,260,000
5,567,000
6,221,000
EBITDA
9,080,000
9,080,000
9,537,000
7,129,000
7,862,000
Reconciled Cost of Revenue
22,160,000
22,160,000
22,829,000
21,702,000
20,313,000
Reconciled Depreciation
2,350,000
2,350,000
2,277,000
1,562,000
1,641,000
Net Income from Continuing Operation Net Minority Interest
4,739,000
4,739,000
5,153,000
4,344,000
4,587,000
Total Unusual Items Excluding Goodwill
50,000
50,000
491,000
396,000
1,857,000
Total Unusual Items
50,000
50,000
491,000
396,000
1,857,000
Normalized EBITDA
9,030,000
9,030,000
9,046,000
6,733,000
6,005,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,212.664
14,212.664
129,305.454
84,386.397
485,539.019
12/31/2021 - 1/4/2000
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