HKSE - Delayed Quote HKD
CIRC (1763.HK)
11.240
-0.180
(-1.58%)
At close: 4:08:05 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,574,756
7,574,756
6,634,992
6,153,549
5,143,694
Cost of Revenue
3,891,924
3,891,924
3,152,753
2,635,867
1,901,790
Gross Profit
3,682,832
3,682,832
3,482,239
3,517,682
3,241,904
Operating Expense
2,577,835
2,577,835
2,677,707
2,621,800
2,500,436
Operating Income
1,104,997
1,104,997
804,532
895,882
741,468
Net Non Operating Interest Income Expense
-18,806
-18,806
-5,169
9,950
-9,549
Pretax Income
1,045,224
1,045,224
922,437
920,793
802,678
Tax Provision
165,687
165,687
146,307
165,556
129,641
Net Income Common Stockholders
406,645
406,645
370,967
392,275
335,751
Diluted NI Available to Com Stockholders
406,645
406,645
370,967
392,275
335,751
Basic EPS
1.27
--
1.16
1.23
1.05
Diluted EPS
1.27
--
1.16
1.23
1.05
Basic Average Shares
319,874.900
--
319,874.900
319,874.900
319,874.900
Diluted Average Shares
319,874.900
--
319,874.900
319,874.900
319,874.900
Total Operating Income as Reported
1,086,382
1,086,382
941,598
913,963
777,821
Total Expenses
6,469,759
6,469,759
5,830,460
5,257,667
4,402,226
Net Income from Continuing & Discontinued Operation
406,645
406,645
370,967
392,275
335,751
Normalized Income
461,269.793
461,269.793
297,607.819
418,665.880
341,726.778
Interest Income
29,617
29,617
30,973
45,286
26,254
Interest Expense
48,423
48,423
36,142
35,336
35,803
Net Interest Income
-18,806
-18,806
-5,169
9,950
-9,549
EBIT
1,093,647
1,093,647
958,579
956,129
838,481
EBITDA
1,338,526
1,338,526
1,222,930
1,179,277
1,035,717
Reconciled Cost of Revenue
3,891,924
3,891,924
3,152,753
2,635,867
1,901,790
Reconciled Depreciation
244,879
244,879
264,351
223,148
197,236
Net Income from Continuing Operation Net Minority Interest
406,645
406,645
370,967
392,275
335,751
Total Unusual Items Excluding Goodwill
-64,915
-64,915
87,188
-32,184
-7,131
Total Unusual Items
-64,915
-64,915
87,188
-32,184
-7,131
Normalized EBITDA
1,403,441
1,403,441
1,135,742
1,211,461
1,042,848
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,290.207
-10,290.207
13,828.819
-5,793.120
-1,155.222
12/31/2021 - 7/6/2018
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