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HKSE - Delayed Quote HKD

First Service Holding Limited (2107.HK)

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0.305
-0.005
(-1.61%)
At close: April 17 at 2:26:21 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,210,914
1,210,914
1,122,272
1,119,869
775,367
Cost of Revenue
906,254
906,254
861,384
784,506
507,857
Gross Profit
304,660
304,660
260,888
335,363
267,510
Operating Expense
219,644
219,644
208,907
302,358
155,340
Operating Income
85,016
85,016
51,981
33,005
112,170
Net Non Operating Interest Income Expense
6,235
6,235
3,667
4,069
5,615
Pretax Income
88,604
88,604
62,896
39,292
121,672
Tax Provision
18,457
18,457
12,352
5,683
22,069
Net Income Common Stockholders
57,127
57,127
41,338
35,466
92,581
Diluted NI Available to Com Stockholders
57,127
57,127
41,338
35,466
92,581
Basic EPS
0.06
--
0.04
0.04
0.12
Diluted EPS
0.06
--
0.04
0.04
0.12
Basic Average Shares
971,285
--
989,410
996,081
798,497
Diluted Average Shares
971,285
--
989,410
996,081
798,497
Rent Expense Supplemental
971
971
2,705
--
--
Total Expenses
1,125,898
1,125,898
1,070,291
1,086,864
663,197
Net Income from Continuing & Discontinued Operation
57,127
57,127
41,338
35,466
92,581
Normalized Income
57,472.495
57,472.495
33,913.426
33,432.797
89,909.028
Interest Income
6,396
6,396
4,658
4,528
5,850
Interest Expense
161
161
991
459
235
Net Interest Income
6,235
6,235
3,667
4,069
5,615
EBIT
88,765
88,765
63,887
39,751
121,907
EBITDA
98,209
98,209
72,407
47,439
125,397
Reconciled Cost of Revenue
906,254
906,254
861,384
784,506
507,857
Reconciled Depreciation
9,444
9,444
8,520
7,688
3,490
Net Income from Continuing Operation Net Minority Interest
57,127
57,127
41,338
35,466
92,581
Total Unusual Items Excluding Goodwill
1,913
1,913
9,239
2,377
3,264
Total Unusual Items
3,773
3,773
9,239
2,377
3,264
Normalized EBITDA
94,436
94,436
63,168
45,062
122,133
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
398.495
398.495
1,814.426
343.797
592.028
12/31/2020 - 10/22/2020

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