HKSE - Delayed Quote HKD

ULFERTS (1711.HK)

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0.058
-0.002
(-3.33%)
At close: 11:41:04 AM GMT+8
Currency in HKD All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
171,638.000
171,638.000
216,148.000
225,457.000
234,504.000
Cost of Revenue
71,979.000
71,979.000
82,964.000
82,820.000
81,613.000
Gross Profit
99,659.000
99,659.000
133,184.000
142,637.000
152,891.000
Operating Expense
120,625.000
120,625.000
139,830.000
137,872.000
133,719.000
Operating Income
-20,966.000
-20,966.000
-6,646.000
4,765.000
19,172.000
Net Non Operating Interest Income Expense
-1,016.000
-1,016.000
-1,282.000
-1,260.000
-1,105.000
Pretax Income
-24,629.000
-24,629.000
-21,298.000
5,818.000
19,652.000
Tax Provision
377.000
377.000
-281.000
1,676.000
2,826.000
Net Income Common Stockholders
-25,006.000
-25,006.000
-21,017.000
4,142.000
16,826.000
Diluted NI Available to Com Stockholders
-25,006.000
-25,006.000
-21,017.000
4,142.000
16,826.000
Basic EPS
-0.03
--
-0.03
0.01
0.02
Diluted EPS
-0.03
--
-0.03
0.01
0.02
Basic Average Shares
800,000.000
--
800,000.000
800,000.000
800,000.000
Diluted Average Shares
800,000.000
--
800,000.000
800,000.000
800,000.000
Rent Expense Supplemental
--
--
4,665.000
5,909.000
--
Total Expenses
192,604.000
192,604.000
222,794.000
220,692.000
215,332.000
Net Income from Continuing & Discontinued Operation
-25,006.000
-25,006.000
-21,017.000
4,142.000
16,826.000
Normalized Income
-25,006.000
-25,006.000
-21,031.802
4,142.000
16,826.000
Interest Income
1,701.000
1,701.000
1,245.000
275.000
272.000
Interest Expense
2,717.000
2,717.000
2,527.000
1,535.000
1,377.000
Net Interest Income
-1,016.000
-1,016.000
-1,282.000
-1,260.000
-1,105.000
EBIT
-21,912.000
-21,912.000
-18,771.000
7,353.000
21,029.000
EBITDA
12,023.000
12,023.000
29,649.000
54,123.000
77,370.000
Reconciled Cost of Revenue
71,979.000
71,979.000
82,964.000
82,820.000
81,613.000
Reconciled Depreciation
33,935.000
33,935.000
48,420.000
46,770.000
56,341.000
Net Income from Continuing Operation Net Minority Interest
-25,006.000
-25,006.000
-21,017.000
4,142.000
16,826.000
Total Unusual Items Excluding Goodwill
--
--
15.000
--
--
Total Unusual Items
--
--
15.000
--
--
Normalized EBITDA
12,023.000
12,023.000
29,634.000
54,123.000
77,370.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
--
--
0.198
--
--
3/31/2021 - 1/29/2018

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