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CTG DUTY-FREE (1880.HK)

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46.800
-1.800
(-3.70%)
At close: 4:08:32 PM GMT+8
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
59,723,678.875
67,540,104.551
54,432,851.387
67,675,515.093
52,597,807.274
Cost of Revenue
40,122,454.799
46,049,401.854
38,981,835.697
44,882,359.294
31,220,616.988
Gross Profit
19,601,224.076
21,490,702.697
15,451,015.690
22,793,155.800
21,377,190.286
Operating Expense
12,555,342.974
13,181,987.705
7,199,338.704
7,672,540.584
11,353,804.467
Operating Income
7,045,881.102
8,308,714.992
8,251,676.986
15,120,615.216
10,023,385.819
Net Non Operating Interest Income Expense
650,819.125
577,738.385
-30,159.444
-240,904.176
8,283.877
Pretax Income
7,519,926.963
8,645,528.462
7,616,924.161
14,801,404.433
9,671,588.854
Tax Provision
1,365,747.272
1,379,316.205
1,428,674.187
2,436,769.809
2,335,217.613
Net Income Common Stockholders
5,426,753.504
6,713,686.689
5,030,381.553
9,653,739.902
6,139,794.057
Basic EPS
2.62
3.25
2.53
4.94
3.14
Diluted EPS
2.62
3.25
2.53
4.94
3.14
Basic Average Shares
2,068,904.825
2,068,868.968
1,990,102.288
1,952,459.328
1,952,488.093
Diluted Average Shares
2,068,904.825
2,068,868.968
1,990,102.288
1,952,459.328
1,952,488.093
Total Operating Income as Reported
7,564,533.171
8,677,196.141
7,619,453.559
14,804,468.137
9,693,863.526
Rent Expense Supplemental
--
55,941.823
70,716.689
82,580.650
158,412.261
Total Expenses
52,677,797.773
59,231,389.559
46,181,174.401
52,554,899.877
42,574,421.455
Net Income from Continuing & Discontinued Operation
5,426,753.504
6,713,686.689
5,030,381.553
9,653,739.902
6,139,794.057
Normalized Income
5,823,829.941
7,207,286.596
5,497,077.540
10,088,966.837
6,815,395.105
Interest Income
1,178,559.734
1,045,431.618
307,500.111
226,983.875
248,714.754
Interest Expense
241,925.189
297,893.657
194,176.531
221,855.288
16,888.794
Net Interest Income
650,819.125
577,738.385
-30,159.444
-240,904.176
8,283.877
EBIT
7,761,852.153
8,943,422.119
7,811,100.692
15,023,259.721
9,688,477.649
EBITDA
7,761,852.153
9,840,011.734
8,943,278.870
16,301,113.844
10,002,441.359
Reconciled Cost of Revenue
40,122,454.799
46,049,401.854
38,981,835.697
44,882,359.294
31,220,616.988
Reconciled Depreciation
--
896,589.615
1,132,178.178
1,277,854.122
313,963.710
Net Income from Continuing Operation Net Minority Interest
5,426,753.504
6,713,686.689
5,030,381.553
9,653,739.902
6,139,794.057
Total Unusual Items Excluding Goodwill
-485,196.395
-587,298.017
-574,441.556
-520,999.615
-890,649.526
Total Unusual Items
-485,196.395
-587,298.017
-574,441.556
-520,999.615
-890,649.526
Normalized EBITDA
8,247,048.547
10,427,309.751
9,517,720.426
16,822,113.459
10,893,090.885
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-88,119.959
-93,698.110
-107,745.568
-85,772.680
-215,048.478
12/31/2020 - 8/25/2022

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