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HKSE - Delayed Quote HKD

Lai Si Enterprise Holding Limited (2266.HK)

0.305
-0.005
(-1.61%)
At close: April 17 at 3:40:53 PM GMT+8
Currency in MOP All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
88,189
88,189
172,373
144,117
158,055
Cost of Revenue
73,468
73,468
136,559
119,522
140,155
Gross Profit
14,721
14,721
35,814
24,595
17,900
Operating Expense
28,891
28,891
25,478
28,223
33,101
Operating Income
-14,170
-14,170
10,336
-3,628
-15,201
Net Non Operating Interest Income Expense
-163
-163
-1,259
-860
-947
Pretax Income
-18,725
-18,725
6,183
-20,750
-79,589
Tax Provision
-178
-178
867
-325
-1,333
Net Income Common Stockholders
-18,547
-18,547
5,316
-20,738
-80,557
Diluted NI Available to Com Stockholders
-18,547
-18,547
5,316
-20,738
-80,557
Basic EPS
-0.05
--
0.01
-0.05
-0.20
Diluted EPS
-0.05
--
0.01
-0.05
-0.20
Basic Average Shares
400,000
--
400,000
400,000
400,000
Diluted Average Shares
400,000
--
400,000
400,000
400,000
Total Expenses
102,359
102,359
162,037
147,745
173,256
Net Income from Continuing & Discontinued Operation
-18,547
-18,547
5,316
-20,738
-80,557
Normalized Income
-13,430.108
-13,430.108
7,505.852
-2,307.287
-16,049.488
Interest Income
839
839
239
476
659
Interest Expense
1,002
1,002
1,498
1,336
1,606
Net Interest Income
-163
-163
-1,259
-860
-947
EBIT
-17,723
-17,723
7,681
-19,414
-77,983
EBITDA
-16,844
-16,844
8,686
-18,106
-73,971
Reconciled Cost of Revenue
73,468
73,468
136,559
119,522
140,155
Reconciled Depreciation
879
879
1,005
1,308
4,012
Net Income from Continuing Operation Net Minority Interest
-18,547
-18,547
5,316
-20,425
-78,256
Total Unusual Items Excluding Goodwill
-5,166
-5,166
-2,547
-18,406
-63,218
Total Unusual Items
-5,166
-5,166
-2,547
-18,406
-63,218
Normalized EBITDA
-11,678
-11,678
11,233
300
-10,753
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-49.108
-49.108
-357.148
-288.287
-1,011.488
12/31/2020 - 2/13/2017

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