HKSE - Delayed Quote HKD

NAMYUE HOLDINGS (1058.HK)

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0.290
+0.020
+(7.41%)
At close: 3:51:59 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
82,060
82,060
86,050
196,231
191,404
Cost of Revenue
110,963
110,963
93,857
178,030
177,675
Gross Profit
-28,903
-28,903
-7,807
18,201
13,729
Operating Expense
30,950
30,950
31,315
32,322
12,273
Operating Income
-59,853
-59,853
-39,122
-14,121
1,456
Net Non Operating Interest Income Expense
-858
-858
-89
-1,901
-4,508
Pretax Income
-66,810
-66,810
-44,160
-19,686
-2,624
Tax Provision
-361
-361
-231
257
127
Net Income Common Stockholders
-66,449
-66,449
-43,929
-19,943
-2,751
Diluted NI Available to Com Stockholders
-66,449
-66,449
-43,929
-19,943
-2,751
Basic EPS
-0.12
--
-0.08
-0.04
-0.01
Diluted EPS
-0.12
--
-0.08
-0.04
-0.01
Basic Average Shares
538,019
--
538,019
538,019
538,019
Diluted Average Shares
538,019
--
538,019
538,019
538,019
Rent Expense Supplemental
108
108
91
--
--
Total Expenses
141,913
141,913
125,172
210,352
189,948
Net Income from Continuing & Discontinued Operation
-66,449
-66,449
-43,929
-19,943
-2,751
Normalized Income
-62,352.257
-62,352.257
-40,425.424
-16,979
-1,899
Interest Income
21
21
18
93
136
Interest Expense
879
879
107
1,994
4,644
Net Interest Income
-858
-858
-89
-1,901
-4,508
EBIT
-65,931
-65,931
-44,053
-17,692
2,020
EBITDA
-62,378
-62,378
-40,555
-15,205
5,759
Reconciled Cost of Revenue
110,963
110,963
93,857
178,030
177,675
Reconciled Depreciation
3,553
3,553
3,498
2,487
3,739
Net Income from Continuing Operation Net Minority Interest
-66,449
-66,449
-43,929
-19,943
-2,751
Total Unusual Items Excluding Goodwill
-4,119
-4,119
-3,522
-3,952
-1,136
Total Unusual Items
-4,119
-4,119
-3,522
-3,952
-1,136
Normalized EBITDA
-58,259
-58,259
-37,033
-11,253
6,895
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22.257
-22.257
-18.424
-988
-284
12/31/2020 - 1/4/2000

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