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Numans Health Food Hldg Co (2530.HK)

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0.660
+0.080
+(13.79%)
At close: 4:08:36 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
380,555.000
426,545.000
367,297.000
337,608.000
Cost of Revenue
100,279.000
105,678.000
94,107.000
91,010.000
Gross Profit
280,276.000
320,867.000
273,190.000
246,598.000
Operating Expense
113,612.000
112,722.000
150,284.000
76,206.000
Operating Income
166,664.000
208,145.000
122,906.000
170,392.000
Net Non Operating Interest Income Expense
2,589.000
1,855.000
343.000
360.000
Pretax Income
155,139.000
194,621.000
98,413.000
154,125.000
Tax Provision
27,772.000
35,277.000
10,891.000
34,455.000
Net Income Common Stockholders
127,367.000
159,344.000
87,522.000
119,670.000
Diluted NI Available to Com Stockholders
127,367.000
159,344.000
87,522.000
119,670.000
Basic EPS
0.13
0.16
0.09
0.12
Diluted EPS
0.13
0.16
0.09
0.12
Basic Average Shares
1,000,000.000
1,000,000.000
1,000,000.000
1,000,000.000
Diluted Average Shares
1,000,000.000
1,000,000.000
1,000,000.000
1,000,000.000
Total Expenses
213,891.000
218,400.000
244,391.000
167,216.000
Net Income from Continuing & Discontinued Operation
127,367.000
159,344.000
87,522.000
119,670.000
Normalized Income
140,702.281
173,101.288
110,063.942
132,579.996
Interest Income
2,889.000
2,187.000
718.000
477.000
Interest Expense
300.000
332.000
375.000
117.000
Net Interest Income
2,589.000
1,855.000
343.000
360.000
EBIT
155,439.000
194,953.000
98,788.000
154,242.000
EBITDA
159,780.000
199,857.000
103,599.000
157,813.000
Reconciled Cost of Revenue
100,279.000
105,678.000
94,107.000
91,010.000
Reconciled Depreciation
4,341.000
4,904.000
4,811.000
3,571.000
Net Income from Continuing Operation Net Minority Interest
127,367.000
159,344.000
87,522.000
119,670.000
Total Unusual Items Excluding Goodwill
-16,243.000
-16,803.000
-25,347.000
-16,627.000
Total Unusual Items
-16,243.000
-16,803.000
-25,347.000
-16,627.000
Normalized EBITDA
176,023.000
216,660.000
128,946.000
174,440.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-2,907.719
-3,045.712
-2,805.058
-3,717.004
12/31/2021 - 1/10/2025

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