HKSE - Delayed Quote HKD
FIRST CAP GP (1269.HK)
0.045
-0.001
(-2.17%)
At close: 4:08:26 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,187,216
2,187,216
1,833,720
1,199,912
1,093,830
Cost of Revenue
1,844,587
1,844,587
1,432,595
997,802
923,539
Gross Profit
342,629
342,629
401,125
202,110
170,291
Operating Expense
560,365
560,365
539,798
254,147
293,868
Operating Income
-217,736
-217,736
-138,673
-52,037
-123,577
Net Non Operating Interest Income Expense
-230,823
-230,823
-149,154
-184,598
-176,439
Pretax Income
-485,451
-485,451
-366,228
-419,909
-887,309
Tax Provision
-14,555
-14,555
-239
-333
-1,711
Net Income Common Stockholders
-393,183
-393,183
-347,172
-420,736
-968,233
Diluted NI Available to Com Stockholders
-393,183
-393,183
-347,172
-420,736
-968,233
Basic EPS
-0.21
--
-0.19
-0.28
-0.88
Diluted EPS
-0.21
--
-0.19
-0.28
-0.88
Basic Average Shares
1,848,000
--
1,791,339.452
1,528,231.808
1,097,308.462
Diluted Average Shares
1,848,000
--
1,791,339.452
1,528,231.808
1,097,308.462
Total Operating Income as Reported
-218,980
-218,980
-116,111
-224,056
-502,642
Rent Expense Supplemental
3,313
3,313
1,999
794
--
Total Expenses
2,404,952
2,404,952
1,972,393
1,251,949
1,217,407
Net Income from Continuing & Discontinued Operation
-393,183
-393,183
-347,172
-420,736
-968,233
Normalized Income
-355,546.318
-355,546.318
-326,432.543
-431,827.197
166,705.861
Interest Income
3,240
3,240
11,916
13,680
21,006
Interest Expense
234,063
234,063
161,070
198,278
197,445
Net Interest Income
-230,823
-230,823
-149,154
-184,598
-176,439
EBIT
-251,388
-251,388
-205,158
-221,631
-689,864
EBITDA
-178,475
-178,475
-141,068
-152,293
-613,529
Reconciled Cost of Revenue
1,844,587
1,844,587
1,432,595
997,802
923,539
Reconciled Depreciation
72,913
72,913
64,090
69,338
76,335
Net Income from Continuing Operation Net Minority Interest
-393,183
-393,183
-347,172
-420,736
-751,317
Total Unusual Items Excluding Goodwill
-38,800
-38,800
-20,753
11,100
-644,162
Total Unusual Items
-38,800
-38,800
-20,753
11,100
-369,059
Normalized EBITDA
-139,675
-139,675
-120,315
-163,393
-244,470
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,163.318
-1,163.318
-13.543
8.803
-1,242.139
12/31/2021 - 11/23/2011
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