HKSE - Delayed Quote HKD
CIL GROUP (1719.HK)
0.680
+0.040
+(6.25%)
At close: May 23 at 3:56:43 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
396,529
396,529
361,301
319,535
247,671
Cost of Revenue
334,916
334,916
283,648
234,164
193,348
Gross Profit
61,613
61,613
77,653
85,371
54,323
Operating Expense
49,640
49,640
51,110
58,655
77,822
Operating Income
11,973
11,973
26,543
26,716
-23,499
Net Non Operating Interest Income Expense
-11,170
-11,170
-15,543
-19,833
-23,869
Pretax Income
27,618
27,618
22,991
33,737
23,087
Tax Provision
14,723
14,723
9,203
12,824
4,297
Net Income Common Stockholders
12,694
12,694
15,360
20,775
28,040
Diluted NI Available to Com Stockholders
12,694
12,694
15,360
20,775
28,040
Basic EPS
0.01
0.01
0.01
0.01
0.02
Diluted EPS
0.01
0.01
0.01
0.01
0.02
Basic Average Shares
1,725,066.689
1,725,066.689
1,725,066.689
1,725,066.689
1,725,066.689
Diluted Average Shares
1,725,066.689
1,725,066.689
1,725,066.689
1,725,066.689
1,725,066.689
Total Operating Income as Reported
38,788
38,788
39,244
54,366
--
Rent Expense Supplemental
7
7
3
1,746
--
Total Expenses
384,556
384,556
334,758
292,819
271,170
Net Income from Continuing & Discontinued Operation
12,694
12,694
15,360
20,775
28,040
Normalized Income
8,416.750
8,416.750
12,575.250
20,775
26,523.501
Interest Income
187
187
355
254
4,305
Interest Expense
11,314
11,314
15,889
20,087
28,174
Net Interest Income
-11,170
-11,170
-15,543
-19,833
-23,869
EBIT
38,932
38,932
38,880
53,824
51,261
EBITDA
66,101
66,101
72,186
84,820
84,659
Reconciled Cost of Revenue
334,916
334,916
283,648
234,164
193,348
Reconciled Depreciation
27,169
27,169
33,306
30,996
33,398
Net Income from Continuing Operation Net Minority Interest
12,694
12,694
15,360
20,775
21,650
Total Unusual Items Excluding Goodwill
5,703
5,703
3,713
0
-5,988
Total Unusual Items
5,703
5,703
3,713
0
-5,988
Normalized EBITDA
60,398
60,398
68,473
84,820
90,647
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,425.750
1,425.750
928.250
0
-1,114.499
12/31/2021 - 9/16/2005
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