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HKSE - Delayed Quote HKD

HUASHI GROUP (1111.HK)

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0.200
+0.001
+(0.50%)
At close: 3:58:47 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
234,747
234,747
207,167
157,637
103,444
Cost of Revenue
84,886
84,886
103,882
99,966
60,559
Gross Profit
149,861
149,861
103,285
57,671
42,885
Operating Expense
72,121
72,121
46,617
34,676
13,862
Operating Income
77,740
77,740
56,668
22,995
29,023
Net Non Operating Interest Income Expense
-1,480
-1,480
-1,308
-321
-451
Pretax Income
78,778
78,778
55,610
23,156
29,679
Tax Provision
13,795
13,795
9,951
4,682
5,358
Net Income Common Stockholders
64,983
64,983
45,659
18,474
24,228
Diluted NI Available to Com Stockholders
64,983
64,983
45,659
18,474
24,228
Basic EPS
0.10
--
0.06
0.02
0.03
Diluted EPS
0.10
--
0.06
0.02
0.03
Basic Average Shares
663,458.219
--
770,650
770,650
770,650
Diluted Average Shares
663,458.219
--
770,650
770,650
770,650
Rent Expense Supplemental
1,872
1,872
1,141
--
--
Total Expenses
157,007
157,007
150,499
134,642
74,421
Net Income from Continuing & Discontinued Operation
64,983
64,983
45,659
18,474
24,228
Normalized Income
64,983
64,983
45,659
18,474
23,555.217
Interest Income
791
791
149
372
11
Interest Expense
2,271
2,271
1,457
693
462
Net Interest Income
-1,480
-1,480
-1,308
-321
-451
EBIT
81,049
81,049
57,067
23,849
30,141
EBITDA
87,889
87,889
63,942
28,167
32,799
Reconciled Cost of Revenue
84,886
84,886
103,882
99,966
60,559
Reconciled Depreciation
6,840
6,840
6,875
4,318
2,658
Net Income from Continuing Operation Net Minority Interest
64,983
64,983
45,659
18,474
24,228
Total Unusual Items Excluding Goodwill
--
--
--
--
821
Total Unusual Items
--
--
--
--
821
Normalized EBITDA
87,889
87,889
63,942
28,167
31,978
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
--
148.217
12/31/2020 - 11/10/2023

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