HKSE - Delayed Quote HKD

CHINA COAL (1898.HK)

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8.840
+0.010
+(0.11%)
As of 9:41:05 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
177,172,499.000
192,968,833.000
220,576,859.000
239,828,439.000
140,964,681.000
Cost of Revenue
131,379,888.000
144,595,336.000
165,158,439.000
197,231,700.000
116,436,455.000
Gross Profit
45,792,611.000
48,373,497.000
55,418,420.000
42,596,739.000
24,528,226.000
Operating Expense
15,065,222.000
14,919,066.000
14,551,174.000
12,182,259.000
8,929,925.000
Operating Income
30,727,389.000
33,454,431.000
40,867,246.000
30,414,480.000
15,598,301.000
Net Non Operating Interest Income Expense
-2,555,574.000
-2,969,762.000
-3,729,517.000
-3,980,227.000
-4,519,085.000
Pretax Income
29,673,524.000
33,048,734.000
32,897,263.000
26,071,044.000
12,327,433.000
Tax Provision
6,665,781.000
7,299,934.000
7,498,345.000
6,582,420.000
3,398,762.000
Net Income Common Stockholders
17,460,079.000
19,534,049.000
18,259,055.000
13,739,271.000
5,907,091.000
Basic EPS
1.31
1.47
1.38
1.04
0.45
Diluted EPS
1.31
1.47
1.38
1.04
0.45
Basic Average Shares
13,319,250.114
13,288,468.707
13,231,199.275
13,210,837.500
13,126,868.889
Diluted Average Shares
13,319,250.114
13,288,468.707
13,231,199.275
13,210,837.500
13,126,868.889
Total Operating Income as Reported
29,742,684.000
33,099,450.000
33,165,752.000
26,008,097.000
12,329,135.000
Rent Expense Supplemental
--
108,267.000
99,115.000
77,176.000
79,959.000
Total Expenses
146,445,110.000
159,514,402.000
179,709,613.000
209,413,959.000
125,366,380.000
Net Income from Continuing & Discontinued Operation
17,460,079.000
19,534,049.000
18,259,055.000
13,739,271.000
5,907,091.000
Normalized Income
17,942,635.266
19,818,200.425
25,214,498.917
16,724,852.742
5,945,410.435
Interest Income
105,501.000
104,991.000
135,135.000
114,599.000
154,158.000
Interest Expense
2,652,272.000
3,064,810.000
3,856,932.000
4,093,691.000
4,666,871.000
Net Interest Income
-2,555,574.000
-2,969,762.000
-3,729,517.000
-3,980,227.000
-4,519,085.000
EBIT
32,325,796.000
36,113,544.000
36,754,195.000
30,164,735.000
16,994,304.000
EBITDA
32,325,796.000
47,217,419.000
47,211,069.000
40,791,648.000
26,901,156.000
Reconciled Cost of Revenue
131,379,888.000
144,595,336.000
165,158,439.000
197,231,700.000
116,436,455.000
Reconciled Depreciation
--
11,103,875.000
10,456,874.000
10,626,913.000
9,906,852.000
Net Income from Continuing Operation Net Minority Interest
17,460,079.000
19,534,049.000
18,259,055.000
13,739,271.000
5,907,091.000
Total Unusual Items Excluding Goodwill
-622,362.000
-364,710.000
-9,008,851.000
-3,993,983.000
-52,906.000
Total Unusual Items
-622,362.000
-364,710.000
-9,008,851.000
-3,993,983.000
-52,906.000
Normalized EBITDA
32,948,158.000
47,582,129.000
56,219,920.000
44,785,631.000
26,954,062.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-139,805.734
-80,558.575
-2,053,407.083
-1,008,401.258
-14,586.565
12/31/2020 - 12/19/2006

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