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HKSE - Delayed Quote HKD

YH Entertainment Group (2306.HK)

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0.650
+0.020
+(3.17%)
At close: 3:57:01 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
755,681
755,681
980,254
1,290,449
922,042
Cost of Revenue
580,646
580,646
617,168
688,490
429,060
Gross Profit
175,035
175,035
363,086
601,959
492,982
Operating Expense
150,431
150,431
153,782
88,253
68,198
Operating Income
24,604
24,604
209,304
513,706
424,784
Net Non Operating Interest Income Expense
31,514
31,514
291
-37,534
-2,673
Pretax Income
-105,070
-105,070
1,791,432
461,039
392,535
Tax Provision
37,518
37,518
66,247
125,707
100,589
Net Income Common Stockholders
-140,837
-140,837
1,724,470
336,684
291,370
Diluted NI Available to Com Stockholders
-140,837
-140,837
1,724,470
336,684
291,370
Basic EPS
-0.17
-0.17
1.98
0.38
0.33
Diluted EPS
-0.17
-0.17
1.98
0.38
0.33
Basic Average Shares
820,140.478
820,140.478
870,060
882,560
882,560
Diluted Average Shares
820,140.478
820,140.478
870,060
882,560
882,560
Total Operating Income as Reported
31,111
31,111
212,211
505,141
397,905
Rent Expense Supplemental
247
247
147
1,087
939
Total Expenses
731,077
731,077
770,950
776,743
497,258
Net Income from Continuing & Discontinued Operation
-140,837
-140,837
1,724,470
336,684
291,370
Normalized Income
-146,641.250
-146,641.250
1,729,473.852
335,211.864
297,902.314
Interest Income
35,511
35,511
6,597
5,215
3,693
Interest Expense
3,997
3,997
6,306
42,749
6,366
Net Interest Income
31,514
31,514
291
-37,534
-2,673
EBIT
-101,073
-101,073
1,797,738
503,788
398,901
EBITDA
-85,414
-85,414
1,812,002
517,410
409,453
Reconciled Cost of Revenue
580,646
580,646
617,168
688,490
429,060
Reconciled Depreciation
15,659
15,659
14,264
13,622
10,552
Net Income from Continuing Operation Net Minority Interest
-140,837
-140,837
1,724,470
336,684
291,370
Total Unusual Items Excluding Goodwill
7,739
7,739
-5,196
2,024
-8,783
Total Unusual Items
7,739
7,739
-5,196
2,024
-8,783
Normalized EBITDA
-93,153
-93,153
1,817,198
515,386
418,236
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,934.750
1,934.750
-192.148
551.864
-2,250.686
12/31/2020 - 1/19/2023

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