Shenzhen - Delayed Quote HKD

Konka Group Co., Ltd. (200016.SZ)

1.0500
-0.0100
(-0.94%)
At close: May 23 at 3:04:49 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,196,632.4643
11,114,763.9696
17,849,331.4292
29,607,854.2553
49,106,513.6696
Cost of Revenue
10,691,934.6281
10,626,035.1839
17,329,091.4525
28,788,638.3939
47,401,884.9815
Gross Profit
504,697.8362
488,728.7857
520,239.9768
819,215.8614
1,704,628.6881
Operating Expense
1,763,071.5027
1,858,008.7355
2,105,461.8256
1,924,301.6701
1,758,391.5956
Operating Income
-1,258,373.6665
-1,369,279.9499
-1,585,221.8488
-1,105,085.8088
-53,762.9075
Net Non Operating Interest Income Expense
-632,658.1584
-632,351.5305
-634,920.7480
-720,715.9502
-882,439.5191
Pretax Income
-2,938,123.3250
-3,814,586.4446
-2,717,335.0760
-2,067,519.8554
1,571,245.3803
Tax Provision
311,141.2381
69,552.3290
-81,448.4146
-298,299.5071
764,544.5542
Net Income Common Stockholders
-2,690,638.3713
-3,295,588.6688
-2,163,790.0532
-1,470,466.8067
905,352.9977
Basic EPS
-1.12
--
-0.90
-0.61
0.38
Diluted EPS
-1.12
--
-0.90
-0.61
0.38
Basic Average Shares
2,407,726.8570
--
2,407,956.8810
2,407,838.2290
2,407,853.7170
Diluted Average Shares
2,407,726.8570
--
2,407,956.8810
2,407,838.2290
2,407,853.7170
Total Operating Income as Reported
-2,809,245.3733
-3,685,513.4372
-2,586,912.2934
-1,967,934.6516
1,513,088.5723
Rent Expense Supplemental
--
9,587.5241
12,330.0239
20,000.7829
21,204.2784
Total Expenses
12,455,006.1308
12,484,043.9194
19,434,553.2780
30,712,940.0640
49,160,276.5771
Net Income from Continuing & Discontinued Operation
-2,690,638.3713
-3,295,588.6688
-2,163,790.0532
-1,470,466.8067
905,352.9977
Normalized Income
-1,788,706.0891
-2,021,245.4464
-1,079,095.3295
-378,197.4522
2,178,337.8946
Interest Income
191,417.8714
215,619.2518
286,969.2099
237,115.6521
169,492.9829
Interest Expense
790,961.8043
819,234.7489
884,535.0660
913,721.4081
1,003,080.6420
Net Interest Income
-632,658.1584
-632,351.5305
-634,920.7480
-720,715.9502
-882,439.5191
EBIT
-2,147,161.5207
-2,995,351.6957
-1,832,800.0100
-1,153,798.4473
2,574,326.0223
EBITDA
-2,147,161.5207
-2,426,425.5760
-1,291,407.4721
-661,214.5311
3,090,816.2351
Reconciled Cost of Revenue
10,691,934.6281
10,626,035.1839
17,329,091.4525
28,788,638.3939
47,401,884.9815
Reconciled Depreciation
--
568,926.1197
541,392.5379
492,583.9163
516,490.2128
Net Income from Continuing Operation Net Minority Interest
-2,690,638.3713
-3,295,588.6688
-2,163,790.0532
-1,470,466.8067
905,352.9977
Total Unusual Items Excluding Goodwill
-1,503,220.4704
-1,699,124.2964
-1,118,211.5918
-1,276,431.4971
-1,697,313.1958
Total Unusual Items
-1,503,220.4704
-1,699,124.2964
-1,118,211.5918
-1,276,431.4971
-1,697,313.1958
Normalized EBITDA
-643,941.0503
-727,301.2795
-173,195.8804
615,216.9660
4,788,129.4309
Tax Rate for Calcs
0.0004
0.0003
0
0.0001
0.0003
Tax Effect of Unusual Items
-601,288.1882
-424,781.0741
-33,516.8681
-184,162.1426
-424,328.2990
12/31/2021 - 1/11/1993

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