HKSE - Delayed Quote HKD

Zibuyu Group Limited (2420.HK)

3.890
0.000
(0.00%)
At close: May 21 at 10:52:51 AM 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
3,325,118
3,325,118
3,000,292
3,066,331
2,346,543
Cost of Revenue
853,790
853,790
1,045,019
718,576
581,008
Gross Profit
2,471,328
2,471,328
1,955,273
2,347,755
1,765,535
Operating Expense
2,335,037
2,335,037
2,207,441
2,216,488
1,506,692
Operating Income
136,291
136,291
-252,168
131,267
258,843
Net Non Operating Interest Income Expense
4,029
4,029
-4,181
-13,269
-9,022
Pretax Income
154,671
154,671
-247,211
127,190
237,631
Tax Provision
3,895
3,895
18,575
16,496
37,122
Net Income Common Stockholders
150,776
150,776
-265,786
110,694
200,509
Diluted NI Available to Com Stockholders
150,776
150,776
-265,786
110,694
200,509
Basic EPS
0.31
--
-0.53
0.24
0.40
Diluted EPS
0.31
--
-0.53
0.24
0.40
Basic Average Shares
492,654
--
499,748
463,710
500,000
Diluted Average Shares
492,654
--
499,748
463,710
500,000
Total Operating Income as Reported
162,186
162,186
-237,726
142,176
249,766
Rent Expense Supplemental
--
--
461
997
227
Total Expenses
3,188,827
3,188,827
3,252,460
2,935,064
2,087,700
Net Income from Continuing & Discontinued Operation
150,776
150,776
-265,786
110,694
200,509
Normalized Income
152,711.988
152,711.988
-264,784
114,453.714
200,513.219
Interest Income
11,544
11,544
5,276
1,080
--
Interest Expense
7,500
7,500
9,383
14,146
7,081
Net Interest Income
4,029
4,029
-4,181
-13,269
-9,022
EBIT
162,171
162,171
-237,828
141,336
244,712
EBITDA
187,387
187,387
-204,717
169,648
263,737
Reconciled Cost of Revenue
853,790
853,790
1,045,019
718,576
581,008
Reconciled Depreciation
25,216
25,216
33,111
28,312
19,025
Net Income from Continuing Operation Net Minority Interest
150,776
150,776
-265,786
110,694
200,509
Total Unusual Items Excluding Goodwill
-1,986
-1,986
-1,336
-4,320
-5
Total Unusual Items
-1,986
-1,986
-1,336
-4,320
-5
Normalized EBITDA
189,373
189,373
-203,381
173,968
263,742
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-50.012
-50.012
-334
-560.286
-0.781
12/31/2021 - 11/11/2022

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