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HKSE - Delayed Quote HKD

C CARBONNEUTRAL (1372.HK)

0.300
+0.010
+(3.45%)
At close: 3:55:44 PM GMT+8
Currency in HKD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
632,874
--
709,306
468,007
478,321
Cost of Revenue
597,153
--
666,800
432,078
470,225
Gross Profit
35,721
--
42,506
35,929
8,096
Operating Expense
75,235
--
121,992
89,246
32,640
Operating Income
-39,514
--
-79,486
-53,317
-24,544
Net Non Operating Interest Income Expense
-34,514
--
-59,289
-75,565
-66,210
Pretax Income
-11,309
--
-204,316
273,639
302,144
Tax Provision
--
--
-5,278
6,075
115
Net Income Common Stockholders
-8,787
--
-197,471
267,651
302,029
Average Dilution Earnings
--
--
--
36,583
30,029
Diluted NI Available to Com Stockholders
-8,787
--
-197,471
304,234
332,058
Basic EPS
-0.02
-0.02
-0.63
1.03
1.51
Diluted EPS
-0.02
-0.02
-0.63
0.69
0.84
Basic Average Shares
422,176.164
422,176.164
313,302.740
258,973.370
200,000
Diluted Average Shares
422,176.164
422,176.164
313,302.740
438,576.370
395,000
Total Operating Income as Reported
-11,346
--
-129,667
41,650
--
Total Expenses
672,388
--
788,792
521,324
502,865
Net Income from Continuing & Discontinued Operation
-8,787
--
-197,471
267,651
302,029
Normalized Income
-69,692
--
-131,994.282
-123,939.986
-88,399.341
Interest Income
122
--
131
193
3
Interest Expense
34,636
--
59,420
75,758
66,213
Net Interest Income
-34,514
--
-59,289
-75,565
-66,210
EBIT
23,327
--
-144,896
349,397
368,357
EBITDA
23,327
--
-136,575
353,457
374,903
Reconciled Cost of Revenue
597,153
--
666,800
432,078
470,225
Reconciled Depreciation
10,620
--
8,321
4,060
6,546
Net Income from Continuing Operation Net Minority Interest
-8,787
--
-197,471
267,651
302,029
Total Unusual Items Excluding Goodwill
60,905
--
-67,213
400,482
390,577
Total Unusual Items
60,905
--
-67,213
400,482
390,577
Normalized EBITDA
-37,578
--
-69,362
-47,025
-15,674
Tax Rate for Calcs
--
--
0
0
0
Tax Effect of Unusual Items
--
--
-1,736.282
8,891.014
148.659
12/31/2020 - 12/11/2013

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