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HKSE - Delayed Quote HKD

WATER OASIS GP (1161.HK)

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0.940
+0.030
+(3.30%)
At close: 3:59:54 PM GMT+8
Currency in HKD All numbers in thousands
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
983,215
983,215
976,572
841,936
829,935
Cost of Revenue
83,022
83,022
95,653
103,031
64,344
Gross Profit
900,193
900,193
880,919
738,905
765,591
Operating Expense
723,530
723,530
704,307
617,559
547,135
Operating Income
176,663
176,663
176,612
121,346
218,456
Net Non Operating Interest Income Expense
-37,871
-37,871
-38,084
-30,671
-33,523
Pretax Income
97,802
97,802
139,968
93,638
209,841
Tax Provision
29,715
29,715
29,719
26,782
39,803
Net Income Common Stockholders
68,285
68,285
110,320
67,432
170,340
Diluted NI Available to Com Stockholders
68,285
68,285
110,320
67,432
170,340
Basic EPS
0.10
--
0.16
0.10
0.25
Diluted EPS
0.10
--
0.16
0.10
0.25
Basic Average Shares
680,552.764
--
680,552.764
680,552.764
680,552.764
Diluted Average Shares
680,552.764
--
680,552.764
680,552.764
680,552.764
Rent Expense Supplemental
7,402
7,402
11,926
11,447
9,295
Total Expenses
806,552
806,552
799,960
720,590
611,479
Net Income from Continuing & Discontinued Operation
68,285
68,285
110,320
67,432
170,340
Normalized Income
88,137.679
88,137.679
111,162.022
67,716.879
155,311.027
Interest Income
13,158
13,158
5,975
1,465
1,822
Interest Expense
9,174
9,174
9,032
6,688
6,539
Net Interest Income
-37,871
-37,871
-38,084
-30,671
-33,523
EBIT
106,976
106,976
149,000
100,326
216,380
EBITDA
263,116
263,116
310,304
267,745
351,220
Reconciled Cost of Revenue
83,022
83,022
95,653
103,031
64,344
Reconciled Depreciation
156,140
156,140
161,304
167,419
134,840
Net Income from Continuing Operation Net Minority Interest
68,285
68,285
110,320
67,432
170,340
Total Unusual Items Excluding Goodwill
-12,100
-12,100
-1,069
-399
18,547
Total Unusual Items
-671
-671
-1,069
-399
18,547
Normalized EBITDA
263,787
263,787
311,373
268,144
332,673
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,676.321
-3,676.321
-226.978
-114.121
3,518.027
9/30/2021 - 3/11/2002

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