HKSE - Delayed Quote HKD

Beijing Airdoc Technology Co., Ltd. (2251.HK)

12.800
+0.720
+(5.96%)
At close: May 21 at 3:59:45 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
156,367
156,367
203,964
113,657
115,181
Cost of Revenue
69,691
69,691
78,831
57,805
44,940
Gross Profit
86,676
86,676
125,133
55,852
70,241
Operating Expense
285,359
285,359
309,538
290,185
211,015
Operating Income
-198,683
-198,683
-184,405
-234,333
-140,774
Net Non Operating Interest Income Expense
15,006
15,006
12,770
8,703
1,725
Pretax Income
-268,701
-268,701
-145,859
-182,740
-142,527
Tax Provision
-3,628
-3,628
-205
0
0
Net Income Common Stockholders
-255,458
-255,458
-132,533
-180,003
-142,634
Diluted NI Available to Com Stockholders
-255,458
-255,458
-132,533
-180,003
-142,634
Basic EPS
-2.50
--
-1.28
-1.75
-1.76
Diluted EPS
-2.50
--
-1.28
-1.75
-1.76
Basic Average Shares
102,195.371
--
103,504.772
103,002
80,932
Diluted Average Shares
102,195.371
--
103,504.772
103,002
80,932
Total Operating Income as Reported
--
--
--
-182,301
-142,229
Rent Expense Supplemental
1,640
1,640
1,638
2,419
--
Total Expenses
355,050
355,050
388,369
347,990
255,955
Net Income from Continuing & Discontinued Operation
-255,458
-255,458
-132,533
-180,003
-142,634
Normalized Income
-220,667.175
-220,667.175
-159,961.396
-186,520
-148,572
Interest Income
15,235
15,235
13,315
9,142
2,023
Interest Expense
229
229
545
439
298
Net Interest Income
15,006
15,006
12,770
8,703
1,725
EBIT
-268,472
-268,472
-145,314
-182,301
-142,229
EBITDA
-241,674
-241,674
-113,362
-159,636
-126,731
Reconciled Cost of Revenue
69,691
69,691
78,831
57,805
44,940
Reconciled Depreciation
26,798
26,798
31,952
22,665
15,498
Net Income from Continuing Operation Net Minority Interest
-255,458
-255,458
-132,533
-180,003
-142,634
Total Unusual Items Excluding Goodwill
-35,267
-35,267
27,467
6,517
5,938
Total Unusual Items
-35,267
-35,267
27,467
6,517
5,938
Normalized EBITDA
-206,407
-206,407
-140,829
-166,153
-132,669
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-476.175
-476.175
38.604
0
0
12/31/2021 - 11/5/2021

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