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Morimatsu International Holdings Company Limited (2155.HK)

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4.380
0.000
(0.00%)
As of 3:40:25 PM GMT+8. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,360,262.000
7,360,262.000
6,486,277.000
4,286,222.000
2,978,626.000
Cost of Revenue
5,304,558.000
5,304,558.000
4,692,891.000
3,102,639.000
2,134,522.000
Gross Profit
2,055,704.000
2,055,704.000
1,793,386.000
1,183,583.000
844,104.000
Operating Expense
1,107,569.000
1,107,569.000
1,007,786.000
708,002.000
465,855.000
Operating Income
948,135.000
948,135.000
785,600.000
475,581.000
378,249.000
Net Non Operating Interest Income Expense
46,474.000
46,474.000
-692.000
-20,671.000
-10,790.000
Pretax Income
984,334.000
984,334.000
760,917.000
449,143.000
341,430.000
Tax Provision
141,786.000
141,786.000
94,735.000
67,305.000
52,045.000
Net Income Common Stockholders
844,684.000
844,684.000
669,266.000
381,838.000
289,385.000
Diluted NI Available to Com Stockholders
844,684.000
844,684.000
669,266.000
381,838.000
289,385.000
Basic EPS
0.73
--
0.64
0.43
0.29
Diluted EPS
0.67
--
0.58
0.38
0.29
Basic Average Shares
1,163,300.000
--
1,050,774.000
895,034.000
1,000,000.000
Diluted Average Shares
1,252,495.000
--
1,156,099.000
1,004,396.000
1,000,000.000
Total Operating Income as Reported
1,005,507.000
1,005,507.000
781,593.000
471,969.000
353,886.000
Total Expenses
6,412,127.000
6,412,127.000
5,700,677.000
3,810,641.000
2,600,377.000
Net Income from Continuing & Discontinued Operation
844,684.000
844,684.000
669,266.000
381,838.000
289,385.000
Normalized Income
836,093.611
836,093.611
683,479.725
380,754.912
285,081.899
Interest Income
59,765.000
59,765.000
15,259.000
2,123.000
1,666.000
Interest Expense
13,291.000
13,291.000
15,951.000
22,794.000
12,456.000
Net Interest Income
46,474.000
46,474.000
-692.000
-20,671.000
-10,790.000
EBIT
997,625.000
997,625.000
776,868.000
471,937.000
353,886.000
EBITDA
1,143,066.000
1,143,066.000
890,682.000
564,949.000
430,555.000
Reconciled Cost of Revenue
5,304,558.000
5,304,558.000
4,692,891.000
3,102,639.000
2,134,522.000
Reconciled Depreciation
145,441.000
145,441.000
113,814.000
93,012.000
76,669.000
Net Income from Continuing Operation Net Minority Interest
844,684.000
844,684.000
669,266.000
381,838.000
289,385.000
Total Unusual Items Excluding Goodwill
10,036.000
10,036.000
-16,235.000
1,274.000
5,077.000
Total Unusual Items
10,036.000
10,036.000
-16,235.000
1,274.000
5,077.000
Normalized EBITDA
1,133,030.000
1,133,030.000
906,917.000
563,675.000
425,478.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
1,445.611
1,445.611
-2,021.275
190.912
773.899
12/31/2020 - 6/29/2021

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