HKSE - Delayed Quote HKD
FS ANTHRACITE (1738.HK)
0.110
+0.010
+(10.00%)
At close: 3:55:59 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
308,308
308,308
990,786
1,603,197
1,121,004
Cost of Revenue
307,986
307,986
758,332
942,674
722,218
Gross Profit
322
322
232,454
660,523
398,786
Operating Expense
227,105
227,105
314,392
374,438
284,261
Operating Income
-226,783
-226,783
-81,938
286,085
114,525
Net Non Operating Interest Income Expense
-151,411
-151,411
-139,511
-151,104
-158,761
Pretax Income
-543,929
-543,929
-488,609
132,079
-42,514
Tax Provision
24,774
24,774
30,463
58,134
50,376
Net Income Common Stockholders
-539,030
-539,030
-493,418
53,107
-113,843
Diluted NI Available to Com Stockholders
-539,030
-539,030
-493,418
53,107
-113,843
Basic EPS
-0.39
-0.39
-0.36
0.04
-0.08
Diluted EPS
-0.39
-0.39
-0.36
0.04
-0.08
Basic Average Shares
1,380,546
1,380,546
1,380,546
1,380,546
1,380,546
Diluted Average Shares
1,380,546
1,380,546
1,380,546
1,380,546
1,380,546
Total Operating Income as Reported
--
--
--
--
121,436
Rent Expense Supplemental
--
--
1,221
865
--
Total Expenses
535,091
535,091
1,072,724
1,317,112
1,006,479
Net Income from Continuing & Discontinued Operation
-539,030
-539,030
-493,418
53,107
-113,843
Normalized Income
-400,233.275
-400,233.275
-269,745.400
28,284.075
-111,910.435
Interest Income
627
627
2,052
575
1,909
Interest Expense
152,007
152,007
140,991
151,378
160,547
Net Interest Income
-151,411
-151,411
-139,511
-151,104
-158,761
EBIT
-391,922
-391,922
-347,618
283,457
118,033
EBITDA
-291,562
-291,562
-111,963
609,685
371,773
Reconciled Cost of Revenue
307,986
307,986
758,332
942,674
722,218
Reconciled Depreciation
100,360
100,360
235,655
326,228
253,740
Net Income from Continuing Operation Net Minority Interest
-538,622
-538,622
-492,824
25,992
-110,273
Total Unusual Items Excluding Goodwill
-165,735
-165,735
-267,160
-2,745
1,961
Total Unusual Items
-165,735
-165,735
-267,160
-2,745
1,961
Normalized EBITDA
-125,827
-125,827
155,197
612,430
369,812
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27,346.275
-27,346.275
-44,081.400
-452.925
323.565
12/31/2021 - 1/22/2014
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