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HKSE - Delayed Quote HKD

HUANXI MEDIA (1003.HK)

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0.500
0.000
(0.00%)
At close: February 21 at 3:43:44 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
1,332,794
1,332,794
13,630
158,353
633,176
Cost of Revenue
426,533
426,533
106,251
219,444
651,501
Gross Profit
906,261
906,261
-92,621
-61,091
-18,325
Operating Expense
439,101
439,101
130,264
161,007
229,805
Operating Income
467,160
467,160
-222,885
-222,098
-248,130
Net Non Operating Interest Income Expense
-787
-787
-2,061
2,388
-5,088
Pretax Income
212,085
212,085
-223,272
-220,020
-240,157
Tax Provision
52,950
52,950
-1,460
15,537
--
Net Income Common Stockholders
159,135
159,135
-221,812
-235,557
-236,391
Diluted NI Available to Com Stockholders
159,135
159,135
-221,812
-235,557
-236,391
Basic EPS
0.04
0.04
-0.06
-0.07
-0.07
Diluted EPS
0.04
0.04
-0.06
-0.07
-0.07
Basic Average Shares
3,656,472
3,656,472
3,656,472
3,598,117
3,249,566
Diluted Average Shares
3,656,472
3,656,472
3,656,472
3,598,117
3,249,566
Total Operating Income as Reported
212,872
212,872
-221,211
-222,408
-235,069
Rent Expense Supplemental
677
677
1,250
--
--
Total Expenses
865,634
865,634
236,515
380,451
881,306
Net Income from Continuing & Discontinued Operation
159,135
159,135
-221,812
-235,557
-236,391
Normalized Income
351,373.321
351,373.321
-217,527.203
-235,894.500
-252,981
Interest Income
4,136
4,136
3,844
8,451
3,687
Interest Expense
4,923
4,923
5,905
6,063
8,775
Net Interest Income
-787
-787
-2,061
2,388
-5,088
EBIT
217,008
217,008
-217,367
-213,957
-231,382
EBITDA
519,760
519,760
-117,263
20,324
429,126
Reconciled Cost of Revenue
426,533
426,533
106,251
219,444
651,501
Reconciled Depreciation
302,752
302,752
100,104
234,281
660,508
Net Income from Continuing Operation Net Minority Interest
159,135
159,135
-221,812
-235,557
-240,157
Total Unusual Items Excluding Goodwill
-256,203
-256,203
-4,313
450
12,824
Total Unusual Items
-256,203
-256,203
-4,313
450
12,824
Normalized EBITDA
775,963
775,963
-112,950
19,874
416,302
Tax Rate for Calcs
0
0
0
0
--
Tax Effect of Unusual Items
-63,964.679
-63,964.679
-28.203
112.500
--
12/31/2020 - 6/10/2003

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