HKSE - Delayed Quote HKD
CHINA COMM CONS (1800.HK)
4.950
+0.070
+(1.43%)
At close: 4:08:31 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
768,243,000
768,243,000
755,646,000
719,084,000
682,785,000
Cost of Revenue
675,640,000
675,640,000
661,118,000
635,392,000
598,261,000
Gross Profit
92,603,000
92,603,000
94,528,000
83,692,000
84,524,000
Operating Expense
50,226,000
50,226,000
51,788,000
47,695,000
46,058,000
Operating Income
42,377,000
42,377,000
42,740,000
35,997,000
38,466,000
Net Non Operating Interest Income Expense
314,000
314,000
192,000
-492,000
-5,043,000
Pretax Income
37,163,000
37,163,000
37,538,000
33,088,000
29,787,000
Tax Provision
6,344,000
6,344,000
6,397,000
7,117,000
5,928,000
Net Income Common Stockholders
22,576,000
22,576,000
23,407,000
18,667,000
16,821,000
Diluted NI Available to Com Stockholders
22,576,000
22,576,000
23,407,000
18,667,000
16,821,000
Basic EPS
1.40
--
1.45
1.15
1.04
Diluted EPS
1.40
--
1.45
1.15
1.04
Basic Average Shares
16,166,000
--
16,166,000
16,166,000
16,166,000
Diluted Average Shares
16,166,000
--
16,166,000
16,166,000
16,166,000
Total Operating Income as Reported
39,307,000
39,307,000
38,955,000
34,002,000
34,542,000
Rent Expense Supplemental
2,535,000
2,535,000
--
--
--
Total Expenses
725,866,000
725,866,000
712,906,000
683,087,000
644,319,000
Net Income from Continuing & Discontinued Operation
23,854,000
23,854,000
24,734,000
20,226,000
18,349,000
Normalized Income
31,009,965.638
31,009,965.638
32,848,080
26,610,405
24,092,971
Interest Income
24,437,000
24,437,000
24,065,000
21,389,000
14,610,000
Interest Expense
22,002,000
22,002,000
21,809,000
20,345,000
18,429,000
Net Interest Income
314,000
314,000
192,000
-492,000
-5,043,000
EBIT
59,165,000
59,165,000
59,347,000
53,433,000
48,216,000
EBITDA
72,564,000
72,564,000
72,400,000
66,888,000
60,360,000
Reconciled Cost of Revenue
675,640,000
675,640,000
661,118,000
635,392,000
598,261,000
Reconciled Depreciation
13,399,000
13,399,000
13,053,000
13,455,000
12,144,000
Net Income from Continuing Operation Net Minority Interest
23,854,000
23,854,000
24,734,000
20,226,000
18,349,000
Total Unusual Items Excluding Goodwill
-8,629,000
-8,629,000
-9,776,000
-8,133,000
-7,171,000
Total Unusual Items
-8,629,000
-8,629,000
-9,776,000
-8,133,000
-7,171,000
Normalized EBITDA
81,193,000
81,193,000
82,176,000
75,021,000
67,531,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,473,034.362
-1,473,034.362
-1,661,920
-1,748,595
-1,427,029
12/31/2021 - 12/15/2006
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