HKSE - Delayed Quote HKD
AInnovation Technology Group Co., Ltd (2121.HK)
3.720
-0.070
(-1.85%)
At close: April 25 at 4:08:21 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,751,045
1,751,045
1,557,643
861,168
462,324
Cost of Revenue
1,162,560
1,162,560
1,050,565
593,927
327,703
Gross Profit
588,485
588,485
507,078
267,241
134,621
Operating Expense
1,013,595
1,013,595
852,534
864,981
402,182
Operating Income
-425,110
-425,110
-345,456
-597,740
-267,561
Net Non Operating Interest Income Expense
24,324
24,324
31,251
-7,192
-73,662
Pretax Income
-579,535
-579,535
-361,672
-634,916
-360,463
Tax Provision
-9,263
-9,263
-512
208
172
Net Income Common Stockholders
-582,337
-582,337
-363,042
-636,599
-360,999
Diluted NI Available to Com Stockholders
-582,337
-582,337
-363,042
-636,599
-360,999
Basic EPS
-1.05
-1.05
-0.66
-1.14
-0.65
Diluted EPS
-1.05
-1.05
-0.66
-1.14
-0.65
Basic Average Shares
556,283
556,283
550,722
559,304.838
559,304.838
Diluted Average Shares
556,283
556,283
550,722
559,304.838
559,304.838
Total Operating Income as Reported
-600,012
-600,012
-392,291
-622,841
-286,801
Rent Expense Supplemental
6,920
6,920
2,806
--
--
Total Expenses
2,176,155
2,176,155
1,903,099
1,458,908
729,885
Net Income from Continuing & Discontinued Operation
-582,337
-582,337
-363,042
-636,599
-360,999
Normalized Income
-410,494.263
-410,494.263
-317,035.222
-618,251.750
-346,578.750
Interest Income
32,897
32,897
39,340
28,905
9,449
Interest Expense
8,573
8,573
8,089
1,220
705
Net Interest Income
24,324
24,324
31,251
-7,192
-73,662
EBIT
-570,962
-570,962
-353,583
-633,696
-359,758
EBITDA
-478,387
-478,387
-281,055
-599,513
-336,916
Reconciled Cost of Revenue
1,162,560
1,162,560
1,050,565
593,927
327,703
Reconciled Depreciation
92,575
92,575
72,528
34,183
22,842
Net Income from Continuing Operation Net Minority Interest
-582,337
-582,337
-363,042
-636,599
-360,999
Total Unusual Items Excluding Goodwill
-174,634
-174,634
-46,072
-24,463
-19,227
Total Unusual Items
-174,634
-174,634
-46,072
-24,463
-19,227
Normalized EBITDA
-303,753
-303,753
-234,983
-575,050
-317,689
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,791.263
-2,791.263
-65.222
-6,115.750
-4,806.750
12/31/2020 - 1/27/2022
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