HKSE - Delayed Quote HKD
GOLIK HOLDINGS (1118.HK)
0.870
+0.020
+(2.35%)
At close: April 22 at 11:27:08 AM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,145,653
4,145,653
4,271,161
4,053,908
2,991,068
Cost of Revenue
3,520,415
3,520,415
3,818,275
3,538,908
2,495,197
Gross Profit
625,238
625,238
452,886
515,000
495,871
Operating Expense
346,391
346,391
281,226
298,529
276,073
Operating Income
278,847
278,847
171,660
216,471
219,798
Net Non Operating Interest Income Expense
-47,768
-47,768
-38,587
-25,207
-28,604
Pretax Income
178,756
178,756
106,180
249,096
141,304
Tax Provision
17,864
17,864
15,642
27,553
23,659
Net Income Common Stockholders
138,921
138,921
75,673
197,584
93,545
Diluted NI Available to Com Stockholders
138,921
138,921
75,673
197,584
93,545
Basic EPS
0.24
--
0.13
0.34
0.16
Diluted EPS
0.24
--
0.13
0.34
0.16
Basic Average Shares
574,378.128
--
574,378.128
574,372.093
574,378.128
Diluted Average Shares
574,378.128
--
574,378.128
574,372.093
574,378.128
Total Expenses
3,866,806
3,866,806
4,099,501
3,837,437
2,771,270
Net Income from Continuing & Discontinued Operation
138,921
138,921
75,673
197,584
93,545
Normalized Income
151,617.315
151,617.315
60,186.551
102,240.714
110,355.354
Interest Income
5,112
5,112
2,930
1,923
3,232
Interest Expense
52,880
52,880
41,517
27,130
31,836
Net Interest Income
-47,768
-47,768
-38,587
-25,207
-28,604
EBIT
231,636
231,636
147,697
276,226
173,140
EBITDA
306,662
306,662
228,859
370,650
270,007
Reconciled Cost of Revenue
3,520,415
3,520,415
3,818,275
3,538,908
2,495,197
Reconciled Depreciation
75,026
75,026
81,162
94,424
96,867
Net Income from Continuing Operation Net Minority Interest
138,921
138,921
75,673
197,584
93,545
Total Unusual Items Excluding Goodwill
-14,106
-14,106
18,162
107,201
-20,191
Total Unusual Items
-14,106
-14,106
18,162
107,201
-20,191
Normalized EBITDA
320,768
320,768
210,697
263,449
290,198
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,409.685
-1,409.685
2,675.551
11,857.714
-3,380.646
12/31/2020 - 1/4/2000
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