HKSE - Delayed Quote HKD

SMIT Holdings Limited (2239.HK)

0.830
-0.080
(-8.79%)
At close: 4:08:35 PM GMT+8
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,975.441
13,975.441
22,471.495
29,410.713
36,252.359
Cost of Revenue
6,446.590
6,446.590
14,094.987
17,271.933
19,121.065
Gross Profit
7,528.851
7,528.851
8,376.508
12,138.780
17,131.294
Operating Expense
12,674.462
12,674.462
12,785.589
24,812.114
21,784.896
Operating Income
-5,145.611
-5,145.611
-4,409.081
-12,673.334
-4,653.602
Net Non Operating Interest Income Expense
450.006
450.006
196.490
-1,199.410
-1,010.169
Pretax Income
-38,366.314
-38,366.314
-15,998.453
67,222.923
8,353.572
Tax Provision
505.848
505.848
-1,829.586
10,110.250
-1,526.724
Net Income Common Stockholders
-38,455.888
-38,455.888
-13,896.736
57,186.976
9,844.174
Diluted NI Available to Com Stockholders
-38,455.888
-38,455.888
-13,896.736
57,186.976
9,844.174
Basic EPS
-0.12
--
-0.04
0.18
0.03
Diluted EPS
-0.12
--
-0.04
0.18
0.03
Basic Average Shares
324,931.990
--
322,751.966
320,356.163
319,854.085
Diluted Average Shares
324,931.990
--
322,751.966
322,768.646
323,056.913
Total Operating Income as Reported
-15,193.328
-15,193.328
7,036.968
75,186.985
7,736.951
Rent Expense Supplemental
390.113
--
--
--
--
Total Expenses
19,121.052
19,121.052
26,880.576
42,084.047
40,905.961
Net Income from Continuing & Discontinued Operation
-38,455.888
-38,455.888
-13,896.736
57,186.976
9,844.174
Normalized Income
-29,987.252
-29,987.252
-23,857.233
-17,132.907
-728.290
Interest Income
508.866
508.866
522.073
105.633
276.234
Interest Expense
58.860
58.860
325.583
1,305.043
1,286.403
Net Interest Income
450.006
450.006
196.490
-1,199.410
-1,010.169
EBIT
-38,307.454
-38,307.454
-15,672.870
68,527.966
9,639.975
EBITDA
-32,437.865
-32,437.865
-9,404.138
83,256.253
19,077.195
Reconciled Cost of Revenue
6,446.590
6,446.590
14,094.987
17,271.933
19,121.065
Reconciled Depreciation
5,869.589
5,869.589
6,268.732
14,728.287
9,437.220
Net Income from Continuing Operation Net Minority Interest
-38,455.888
-38,455.888
-13,896.736
57,186.976
9,844.174
Total Unusual Items Excluding Goodwill
-10,142.079
-10,142.079
11,246.668
87,476.203
12,661.634
Total Unusual Items
-10,142.079
-10,142.079
11,246.668
87,476.203
12,661.634
Normalized EBITDA
-22,295.786
-22,295.786
-20,650.806
-4,219.950
6,415.561
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,673.443
-1,673.443
1,286.171
13,156.320
2,089.170
12/31/2021 - 3/30/2016

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