HKSE - Delayed Quote HKD

WEIli Holdings Limited (2372.HK)

0.204
0.000
(0.00%)
At close: May 30 at 3:40:19 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
111,977
111,977
190,944
288,962
370,311
Cost of Revenue
108,726
108,726
173,347
228,522
288,522
Gross Profit
3,251
3,251
17,597
60,440
81,789
Operating Expense
15,595
15,595
22,725
32,822
40,066
Operating Income
-12,344
-12,344
-5,128
27,618
41,723
Net Non Operating Interest Income Expense
338
338
1,040
658
-94
Pretax Income
-11,709
-11,709
-3,894
28,990
42,068
Tax Provision
-2,219
-2,219
-1,334
4,038
6,381
Net Income Common Stockholders
-9,490
-9,490
-2,560
24,952
35,687
Diluted NI Available to Com Stockholders
-9,490
-9,490
-2,560
24,952
35,687
Basic EPS
0.01
--
0.00
0.04
0.06
Diluted EPS
0.01
--
0.00
0.04
0.06
Basic Average Shares
800,000
--
800,000
700,822
601,105
Diluted Average Shares
800,000
--
800,000
700,822
601,105
Total Operating Income as Reported
-12,047
-12,047
-4,934
28,052
41,823
Rent Expense Supplemental
24
24
170
--
--
Total Expenses
124,321
124,321
196,072
261,344
328,588
Net Income from Continuing & Discontinued Operation
-9,490
-9,490
-2,560
24,952
35,687
Normalized Income
-9,445.423
-9,445.423
-2,560
24,952
35,683.607
Interest Income
891
891
1,614
1,161
1,070
Interest Expense
553
553
574
223
825
Net Interest Income
338
338
1,040
658
-94
EBIT
-11,156
-11,156
-3,320
29,213
42,893
EBITDA
-8,028
-8,028
-227
32,604
46,355
Reconciled Cost of Revenue
108,726
108,726
173,347
228,522
288,522
Reconciled Depreciation
3,128
3,128
3,093
3,391
3,462
Net Income from Continuing Operation Net Minority Interest
-9,490
-9,490
-2,560
24,952
35,687
Total Unusual Items Excluding Goodwill
-55
-55
0
0
4
Total Unusual Items
-55
-55
0
0
4
Normalized EBITDA
-7,973
-7,973
-227
32,604
46,351
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10.423
-10.423
0
0
0.607
12/31/2021 - 6/30/2022

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