HKSE - Delayed Quote HKD
China Graphite Group Limited (2237.HK)
0.290
-0.005
(-1.69%)
At close: May 9 at 2:40:17 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
142,371
142,371
201,994
273,595
198,365
Cost of Revenue
100,795
100,795
128,334
137,698
105,322
Gross Profit
41,576
41,576
73,660
135,897
93,043
Operating Expense
29,251
29,251
47,340
40,069
37,994
Operating Income
12,325
12,325
26,320
95,828
55,049
Net Non Operating Interest Income Expense
-4,070
-4,070
926
-485
-780
Pretax Income
-13,503
-13,503
24,074
93,948
60,839
Tax Provision
-1,002
-1,002
2,756
14,966
7,514
Net Income Common Stockholders
-12,501
-12,501
21,318
78,982
53,325
Diluted NI Available to Com Stockholders
-12,501
-12,501
21,318
78,982
53,325
Basic EPS
-0.01
--
0.01
0.06
0.03
Diluted EPS
-0.01
--
0.01
0.06
0.03
Basic Average Shares
1,602,692.308
--
1,602,857.143
1,383,014
1,600,000
Diluted Average Shares
1,602,692.308
--
1,602,857.143
1,383,014
1,600,000
Total Operating Income as Reported
-9,384
-9,384
23,612
94,433
61,619
Rent Expense Supplemental
--
--
--
--
0
Total Expenses
130,046
130,046
175,674
177,767
143,316
Net Income from Continuing & Discontinued Operation
-12,501
-12,501
21,318
78,982
53,325
Normalized Income
-11,802.951
-11,802.951
24,445.655
80,239.686
54,607.310
Interest Income
431
431
2,582
130
54
Interest Expense
4,501
4,501
1,656
615
834
Net Interest Income
-4,070
-4,070
926
-485
-780
EBIT
-9,002
-9,002
25,730
94,563
61,673
EBITDA
12,562
12,562
46,941
113,712
74,601
Reconciled Cost of Revenue
100,795
100,795
128,334
137,698
105,322
Reconciled Depreciation
21,564
21,564
21,211
19,149
12,928
Net Income from Continuing Operation Net Minority Interest
-12,501
-12,501
21,318
78,982
53,325
Total Unusual Items Excluding Goodwill
-754
-754
-3,532
-1,496
-1,463
Total Unusual Items
-754
-754
-3,532
-1,496
-1,463
Normalized EBITDA
13,316
13,316
50,473
115,208
76,064
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-55.951
-55.951
-404.345
-238.314
-180.690
12/31/2021 - 7/18/2022
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