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HKSE - Delayed Quote HKD

XIAOCAIYUAN (0999.HK)

8.860
+0.090
+(1.03%)
At close: May 2 at 4:08:23 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,209,874
5,209,874
4,549,415
3,213,420
2,645,773
Cost of Revenue
3,082,617
3,082,617
2,767,560
2,057,830
1,745,001
Gross Profit
2,127,257
2,127,257
1,781,855
1,155,590
900,772
Operating Expense
1,371,452
1,371,452
1,012,184
781,619
569,437
Operating Income
755,805
755,805
769,671
373,971
331,335
Net Non Operating Interest Income Expense
-16,499
-16,499
-22,532
-26,620
-23,060
Pretax Income
771,254
771,254
744,119
349,775
309,046
Tax Provision
190,632
190,632
212,060
112,201
81,927
Net Income Common Stockholders
567,470
567,470
532,059
237,574
227,119
Diluted NI Available to Com Stockholders
567,470
567,470
532,059
237,574
227,119
Basic EPS
0.56
0.56
0.45
0.20
0.19
Diluted EPS
0.56
0.56
0.45
0.20
0.19
Basic Average Shares
1,005,803
1,005,803
1,176,518.800
1,176,518.800
1,176,518.800
Diluted Average Shares
1,005,803
1,005,803
1,176,518.800
1,176,518.800
1,176,518.800
Rent Expense Supplemental
93,053
93,053
58,525
57,418
51,198
Total Expenses
4,454,069
4,454,069
3,779,744
2,839,449
2,314,438
Net Income from Continuing & Discontinued Operation
580,622
580,622
532,059
237,574
227,119
Normalized Income
502,899.985
502,899.985
538,391.206
238,011.276
226,339.165
Interest Income
24,623
24,623
9,022
1,701
1,235
Interest Expense
41,122
41,122
31,554
28,321
24,295
Net Interest Income
-16,499
-16,499
-22,532
-26,620
-23,060
EBIT
812,376
812,376
775,673
378,096
333,341
EBITDA
1,244,386
1,244,386
1,105,890
664,719
573,721
Reconciled Cost of Revenue
3,082,617
3,082,617
2,767,560
2,057,830
1,745,001
Reconciled Depreciation
432,010
432,010
330,217
286,623
240,380
Net Income from Continuing Operation Net Minority Interest
580,622
580,622
532,059
237,574
227,119
Total Unusual Items Excluding Goodwill
103,240
103,240
-8,856
-644
1,061
Total Unusual Items
103,240
103,240
-8,856
-644
1,061
Normalized EBITDA
1,141,146
1,141,146
1,114,746
665,363
572,660
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
25,517.985
25,517.985
-2,523.794
-206.724
281.165
12/31/2021 - 1/3/2025

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