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HKSE - Delayed Quote HKD

GW TERROIR (0524.HK)

Compare
0.300
-0.050
(-14.29%)
At close: April 10 at 3:18:41 PM GMT+8
Currency in HKD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
89,075
89,075
90,537
103,513
72,376
Cost of Revenue
84,012
84,012
85,058
98,668
66,623
Gross Profit
5,063
5,063
5,479
4,845
5,753
Operating Expense
31,287
31,287
21,755
31,605
28,593
Operating Income
-26,224
-26,224
-16,276
-26,760
-22,840
Net Non Operating Interest Income Expense
-360
-360
-252
-1,261
-174
Pretax Income
-35,060
-35,060
-19,989
-21,916
16,781
Tax Provision
193
193
182
57
-103
Net Income Common Stockholders
-35,253
-35,253
-23,202
-21,973
16,851
Diluted NI Available to Com Stockholders
-35,253
-35,253
-23,202
-21,973
16,851
Basic EPS
-0.18
--
-0.14
-0.18
0.16
Diluted EPS
-0.18
--
-0.14
-0.18
0.16
Basic Average Shares
196,928
--
160,770
123,836.800
105,028
Diluted Average Shares
196,928
--
160,770
123,836.800
105,028
Total Operating Income as Reported
--
--
--
-12,404
21,322
Rent Expense Supplemental
492
--
--
--
--
Total Expenses
115,299
115,299
106,813
130,273
95,216
Net Income from Continuing & Discontinued Operation
-35,253
-35,253
-23,202
-21,973
16,851
Normalized Income
-29,491.970
-29,491.970
-20,797.490
-15,020.090
18,725.140
Interest Income
153
153
85
2
18
Interest Expense
513
513
337
1,263
192
Net Interest Income
-360
-360
-252
-1,261
-174
EBIT
-34,547
-34,547
-19,652
-20,653
16,973
EBITDA
-32,984
-32,984
-18,933
-20,622
17,339
Reconciled Cost of Revenue
84,012
84,012
85,058
98,668
66,623
Reconciled Depreciation
1,563
1,563
719
31
366
Net Income from Continuing Operation Net Minority Interest
-35,253
-35,253
-23,202
-21,973
16,851
Total Unusual Items Excluding Goodwill
-6,941
-6,941
-2,897
-8,377
-2,258
Total Unusual Items
-6,941
-6,941
-2,897
-8,377
-2,258
Normalized EBITDA
-26,043
-26,043
-16,036
-12,245
19,597
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,179.970
-1,179.970
-492.490
-1,424.090
-383.860
12/31/2020 - 12/6/2002

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