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HKSE - Delayed Quote HKD

Marketingforce Management Ltd (2556.HK)

39.700
-1.350
(-3.29%)
At close: April 25 at 4:08:21 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,232,120
1,232,120
1,142,776
877,231
Cost of Revenue
525,938
525,938
582,738
399,424
Gross Profit
706,182
706,182
560,038
477,807
Operating Expense
677,119
677,119
668,696
573,682
Operating Income
29,063
29,063
-108,658
-95,875
Net Non Operating Interest Income Expense
-34,191
-34,191
-26,881
-25,955
Pretax Income
-169,423
-169,423
-216,487
-265,102
Tax Provision
55
55
-32
7,487
Net Income Common Stockholders
-169,478
-169,478
-216,455
-272,589
Diluted NI Available to Com Stockholders
-169,478
-169,478
-216,455
-272,589
Basic EPS
-0.72
--
-0.92
-1.16
Diluted EPS
-0.72
--
-0.92
-1.16
Basic Average Shares
235,164.100
--
235,164.100
235,164.100
Diluted Average Shares
235,164.100
--
235,164.100
235,164.100
Rent Expense Supplemental
46,215
46,215
38,957
54,704
Total Expenses
1,203,057
1,203,057
1,251,434
973,106
Net Income from Continuing & Discontinued Operation
-169,478
-169,478
-216,455
-272,589
Normalized Income
-46,604
-46,604
-134,320.143
-166,488
Interest Income
1,048
1,048
1,109
526
Interest Expense
35,239
35,239
27,990
26,481
Net Interest Income
-34,191
-34,191
-26,881
-25,955
EBIT
-134,184
-134,184
-188,497
-238,621
EBITDA
-35,377
-35,377
-95,830
-173,570
Reconciled Cost of Revenue
525,938
525,938
582,738
399,424
Reconciled Depreciation
98,807
98,807
92,667
65,051
Net Income from Continuing Operation Net Minority Interest
-169,478
-169,478
-216,455
-272,589
Total Unusual Items Excluding Goodwill
-163,832
-163,832
-82,147
-141,468
Total Unusual Items
-163,832
-163,832
-82,147
-141,468
Normalized EBITDA
128,455
128,455
-13,683
-32,102
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-40,958
-40,958
-12.143
-35,367
12/31/2021 - 5/16/2024

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