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Nayuki Holdings Limited (2150.HK)

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1.170
-0.010
(-0.85%)
At close: January 28 at 11:59:14 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
5,164,056.000
5,164,056.000
4,291,586.000
4,296,618.000
3,057,181.000
Cost of Revenue
3,103,310.000
3,103,310.000
2,778,209.000
2,825,032.000
2,078,418.000
Gross Profit
2,060,746.000
2,060,746.000
1,513,377.000
1,471,586.000
978,763.000
Operating Expense
1,964,707.000
1,964,707.000
1,772,413.000
1,458,331.000
827,751.000
Operating Income
96,039.000
96,039.000
-259,036.000
13,255.000
151,012.000
Net Non Operating Interest Income Expense
59,569.000
59,569.000
-21,096.000
-78,511.000
-128,543.000
Pretax Income
6,110.000
6,110.000
-516,518.000
-4,529,629.000
-190,095.000
Tax Provision
-5,056.000
-5,056.000
-40,712.000
-4,105.000
13,207.000
Net Income Common Stockholders
13,224.000
13,224.000
-469,327.000
-4,524,506.000
-201,872.000
Diluted NI Available to Com Stockholders
13,224.000
13,224.000
-469,327.000
-4,524,506.000
-201,872.000
Basic EPS
0.01
0.01
-0.27
-3.28
-0.18
Diluted EPS
0.01
0.01
-0.27
-3.28
-0.18
Basic Average Shares
1,715,126.147
1,715,126.147
1,715,126.147
1,377,499.646
1,107,280.954
Diluted Average Shares
1,715,126.147
1,715,126.147
1,715,126.147
1,377,499.646
1,107,280.954
Rent Expense Supplemental
306,258.000
306,258.000
228,962.000
212,996.000
100,568.000
Total Expenses
5,068,017.000
5,068,017.000
4,550,622.000
4,283,363.000
2,906,169.000
Net Income from Continuing & Discontinued Operation
13,224.000
13,224.000
-469,327.000
-4,524,506.000
-201,872.000
Normalized Income
29,374.500
29,374.500
-340,719.232
-160,748.265
-191,174.000
Interest Income
132,280.000
132,280.000
65,213.000
21,825.000
7,732.000
Interest Expense
65,873.000
65,873.000
80,326.000
93,047.000
130,258.000
Net Interest Income
59,569.000
59,569.000
-21,096.000
-78,511.000
-128,543.000
EBIT
71,983.000
71,983.000
-436,192.000
-4,436,582.000
-59,837.000
EBITDA
788,010.000
788,010.000
261,921.000
-3,812,284.000
447,192.000
Reconciled Cost of Revenue
3,103,310.000
3,103,310.000
2,778,209.000
2,825,032.000
2,078,418.000
Reconciled Depreciation
716,027.000
716,027.000
698,113.000
624,298.000
507,029.000
Net Income from Continuing Operation Net Minority Interest
13,224.000
13,224.000
-469,327.000
-4,524,506.000
-201,872.000
Total Unusual Items Excluding Goodwill
-21,534.000
-21,534.000
-139,612.000
-4,367,716.000
-14,264.000
Total Unusual Items
-21,534.000
-21,534.000
-139,612.000
-4,367,716.000
-14,264.000
Normalized EBITDA
809,544.000
809,544.000
401,533.000
555,432.000
461,456.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-5,383.500
-5,383.500
-11,004.232
-3,958.265
-3,566.000
12/31/2020 - 6/30/2021

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