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HKSE - Delayed Quote HKD

Jolimark Holdings Limited (2028.HK)

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0.059
0.000
(0.00%)
At close: April 8 at 9:55:06 AM 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
203,484
203,484
279,191
344,606
275,967
Cost of Revenue
180,961
180,961
214,092
248,998
191,069
Gross Profit
22,523
22,523
65,099
95,608
84,898
Operating Expense
90,630
90,630
98,540
117,413
108,378
Operating Income
-68,107
-68,107
-33,441
-21,805
-23,480
Net Non Operating Interest Income Expense
-4,933
-4,933
-4,627
-5,170
-3,113
Pretax Income
-75,650
-75,650
-35,075
-24,829
-24,251
Tax Provision
4,143
4,143
4,934
353
1,183
Net Income Common Stockholders
-79,469
-79,469
-40,027
-25,139
-25,113
Diluted NI Available to Com Stockholders
-79,469
-79,469
-40,027
-25,139
-25,113
Basic EPS
-0.10
-0.13
-0.07
-0.04
-0.04
Diluted EPS
-0.10
-0.13
-0.07
-0.04
-0.04
Basic Average Shares
612,882
612,882
612,882
612,882
612,882
Diluted Average Shares
612,882
612,882
612,882
612,882
612,882
Total Operating Income as Reported
-66,318
-66,318
-28,589
-17,872
-19,162
Total Expenses
271,591
271,591
312,632
366,411
299,447
Net Income from Continuing & Discontinued Operation
-79,469
-79,469
-40,027
-25,139
-25,113
Normalized Income
-76,306.250
-76,306.250
-40,793.500
-25,620.500
-24,940.500
Interest Income
766
766
1,472
999
2,178
Interest Expense
5,699
5,699
6,099
6,169
5,291
Net Interest Income
-4,933
-4,933
-4,627
-5,170
-3,113
EBIT
-69,951
-69,951
-28,976
-18,660
-18,960
EBITDA
-53,454
-53,454
-10,879
-1,561
-1,356
Reconciled Cost of Revenue
180,961
180,961
214,092
248,998
191,069
Reconciled Depreciation
16,497
16,497
18,097
17,099
17,604
Net Income from Continuing Operation Net Minority Interest
-79,469
-79,469
-40,027
-25,139
-25,113
Total Unusual Items Excluding Goodwill
-4,217
-4,217
1,022
642
-230
Total Unusual Items
-4,217
-4,217
1,022
642
-230
Normalized EBITDA
-49,237
-49,237
-11,901
-2,203
-1,126
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,054.250
-1,054.250
255.500
160.500
-57.500
12/31/2020 - 6/29/2005

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