HKSE - Delayed Quote HKD
HKEX (0388.HK)
338.600
+0.800
+(0.24%)
At close: April 25 at 4:08:21 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
17,346,000
17,346,000
15,445,000
16,934,000
19,471,000
Cost of Revenue
4,405,000
4,405,000
3,984,000
3,636,000
3,292,000
Gross Profit
12,941,000
12,941,000
11,461,000
13,298,000
16,179,000
Operating Expense
2,957,000
2,957,000
3,004,000
2,906,000
2,542,000
Operating Income
9,984,000
9,984,000
8,457,000
10,392,000
13,637,000
Net Non Operating Interest Income Expense
4,605,000
4,605,000
4,676,000
1,726,000
597,000
Pretax Income
14,853,000
14,853,000
13,332,000
11,659,000
14,841,000
Tax Provision
1,698,000
1,698,000
1,351,000
1,564,000
2,343,000
Net Income Common Stockholders
13,050,000
13,050,000
11,862,000
10,078,000
12,535,000
Diluted NI Available to Com Stockholders
13,050,000
13,050,000
11,862,000
10,078,000
12,535,000
Basic EPS
9.38
10.32
9.37
7.96
9.91
Diluted EPS
9.36
10.29
9.36
7.95
9.89
Basic Average Shares
1,264,679.531
1,264,482
1,265,463
1,265,489
1,265,431
Diluted Average Shares
1,268,321.996
1,267,700
1,267,809
1,267,724
1,267,571
Total Operating Income as Reported
14,879,000
14,879,000
13,385,000
11,726,000
14,915,000
Rent Expense Supplemental
--
--
--
120,000
117,000
Total Expenses
7,362,000
7,362,000
6,988,000
6,542,000
5,834,000
Net Income from Continuing & Discontinued Operation
13,050,000
13,050,000
11,862,000
10,078,000
12,535,000
Normalized Income
12,876,406.787
12,876,406.787
11,766,741.524
10,522,183.463
12,135,832.019
Interest Income
10,565,000
10,565,000
10,841,000
4,151,000
813,000
Interest Expense
5,891,000
5,891,000
6,095,000
2,358,000
147,000
Net Interest Income
4,605,000
4,605,000
4,676,000
1,726,000
597,000
EBIT
20,744,000
20,744,000
19,427,000
14,017,000
14,988,000
EBITDA
22,146,000
22,146,000
20,870,000
15,476,000
16,342,000
Reconciled Cost of Revenue
4,405,000
4,405,000
3,984,000
3,636,000
3,292,000
Reconciled Depreciation
1,402,000
1,402,000
1,443,000
1,459,000
1,354,000
Net Income from Continuing Operation Net Minority Interest
13,050,000
13,050,000
11,862,000
10,078,000
12,535,000
Total Unusual Items Excluding Goodwill
196,000
196,000
106,000
-513,000
474,000
Total Unusual Items
196,000
196,000
106,000
-513,000
474,000
Normalized EBITDA
21,950,000
21,950,000
20,764,000
15,989,000
15,868,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
22,406.787
22,406.787
10,741.524
-68,816.537
74,832.019
12/31/2021 - 6/27/2000
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