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HKSE - Delayed Quote HKD

IDREAMSKY (1119.HK)

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0.840
0.000
(0.00%)
At close: 4:08:01 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
1,916,473
1,916,473
2,594,528
2,637,637
3,212,118
Cost of Revenue
1,243,012
1,243,012
2,194,068
1,534,296
1,876,354
Gross Profit
673,461
673,461
400,460
1,103,341
1,335,764
Operating Expense
557,548
557,548
1,464,862
1,033,082
1,010,640
Operating Income
115,913
115,913
-1,064,402
70,259
325,124
Net Non Operating Interest Income Expense
-136,918
-136,918
-120,023
-129,171
-91,205
Pretax Income
-470,357
-470,357
-2,507,750
-181,180
-574,478
Tax Provision
-13,527
-13,527
13,828
-25,250
-9,482
Net Income Common Stockholders
-556,347
-556,347
-2,492,293
-157,478
-441,570
Diluted NI Available to Com Stockholders
-556,347
-556,347
-2,492,293
-157,478
-441,570
Basic EPS
-0.39
-0.39
-1.80
-0.13
-0.36
Diluted EPS
-0.39
-0.39
-1.80
-0.13
-0.36
Basic Average Shares
1,410,398
1,410,398
1,386,326
1,259,699
1,223,066
Diluted Average Shares
1,410,398
1,410,398
1,386,326
1,259,699
1,223,066
Total Operating Income as Reported
-175,291
-175,291
-2,318,748
-16,584
-401,890
Rent Expense Supplemental
3,307
3,307
4,037
--
--
Total Expenses
1,800,560
1,800,560
3,658,930
2,567,378
2,886,994
Net Income from Continuing & Discontinued Operation
-556,347
-556,347
-2,492,293
-157,478
-441,570
Normalized Income
-31,360.994
-31,360.994
-1,410,849.250
-79,398.535
767,199.075
Interest Income
6,205
6,205
8,775
5,245
6,713
Interest Expense
143,123
143,123
128,798
134,416
97,918
Net Interest Income
-136,918
-136,918
-120,023
-129,171
-91,205
EBIT
-327,234
-327,234
-2,378,952
-46,764
-476,560
EBITDA
-209,467
-209,467
-2,128,113
186,571
-225,668
Reconciled Cost of Revenue
1,243,012
1,243,012
2,194,068
1,534,296
1,876,354
Reconciled Depreciation
117,767
117,767
250,839
233,335
250,892
Net Income from Continuing Operation Net Minority Interest
-452,359
-452,359
-2,423,954
-157,478
-441,570
Total Unusual Items Excluding Goodwill
-433,464
-433,464
-1,253,177
-90,723
-727,090
Total Unusual Items
-433,464
-433,464
-1,179,955
-90,723
-233,410
Normalized EBITDA
223,997
223,997
-948,158
277,294
7,742
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,465.994
-12,465.994
-313,294.250
-12,643.535
-12,000.925
12/31/2020 - 12/6/2018

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