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HKSE - Delayed Quote HKD

PARENTING NET (1736.HK)

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0.055
-0.004
(-6.78%)
As of 10:52:04 AM GMT+8. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
57,444
57,444
84,970
93,744
92,267
Cost of Revenue
54,943
54,943
66,578
88,549
62,151
Gross Profit
2,501
2,501
18,392
5,195
30,116
Operating Expense
35,796
35,796
30,868
51,387
80,763
Operating Income
-33,295
-33,295
-12,476
-46,192
-50,647
Net Non Operating Interest Income Expense
-3,474
-3,474
-2,831
-1,617
1,742
Pretax Income
-48,451
-48,451
-41,981
-55,807
-108,054
Tax Provision
-270
-270
24
-670
-11,536
Net Income Common Stockholders
-48,181
-48,181
-42,241
-51,455
-96,175
Diluted NI Available to Com Stockholders
-48,181
-48,181
-42,241
-51,455
-96,175
Basic EPS
-0.20
--
-0.21
-0.25
-0.47
Diluted EPS
-0.20
--
-0.21
-0.25
-0.47
Basic Average Shares
244,100
--
205,132
205,132.400
205,132.400
Diluted Average Shares
244,100
--
205,132
205,132.400
205,132.400
Total Expenses
90,739
90,739
97,446
139,936
142,914
Net Income from Continuing & Discontinued Operation
-48,181
-48,181
-42,241
-51,455
-96,175
Normalized Income
-36,236.933
-36,236.933
-21,613.750
-43,028.396
-43,490.896
Interest Income
1,324
1,324
1,183
1,449
2,658
Interest Expense
4,798
4,798
4,014
3,066
916
Net Interest Income
-3,474
-3,474
-2,831
-1,617
1,742
EBIT
-43,653
-43,653
-37,967
-52,741
-107,138
EBITDA
-42,062
-42,062
-36,443
-50,275
-104,407
Reconciled Cost of Revenue
54,943
54,943
66,578
88,549
62,151
Reconciled Depreciation
1,591
1,591
1,524
2,466
2,731
Net Income from Continuing Operation Net Minority Interest
-48,181
-48,181
-42,241
-51,455
-96,175
Total Unusual Items Excluding Goodwill
-12,011
-12,011
-27,503
-8,529
-58,981
Total Unusual Items
-12,011
-12,011
-27,503
-8,529
-58,981
Normalized EBITDA
-30,051
-30,051
-8,940
-41,746
-45,426
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-66.933
-66.933
-6,875.750
-102.396
-6,296.896
12/31/2020 - 7/8/2015

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