HKSE - Delayed Quote HKD
CONCH MAT TECH (2560.HK)
1.740
-0.020
(-1.12%)
As of April 30 at 4:08:15 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,463,326
2,395,471
1,839,589
1,537,525
Cost of Revenue
1,986,200
1,936,300
1,475,900
1,199,300
Gross Profit
477,083
459,122
363,644
338,246
Operating Expense
252,162
246,105
222,708
184,120
Operating Income
224,921
213,017
140,936
154,126
Net Non Operating Interest Income Expense
-26,354
-28,490
-21,805
-7,102
Pretax Income
182,220
170,029
109,644
150,298
Tax Provision
25,843
26,095
17,261
23,408
Net Income Common Stockholders
131,262
116,953
75,881
129,651
Diluted NI Available to Com Stockholders
131,262
116,953
75,881
129,651
Basic EPS
0.23
0.20
0.13
0.22
Diluted EPS
0.23
0.20
0.13
0.22
Basic Average Shares
579,894
579,894
579,894
579,894
Diluted Average Shares
579,894
579,894
579,894
579,894
Total Operating Income as Reported
210,316
200,314
133,390
160,371
Rent Expense Supplemental
800
1,000
400
400
Total Expenses
2,238,362
2,182,405
1,698,608
1,383,420
Net Income from Continuing & Discontinued Operation
131,262
116,953
75,881
129,651
Normalized Income
145,558.369
129,229.323
84,394.351
127,510.811
Interest Income
1,742
1,795
1,941
2,971
Interest Expense
28,096
30,285
23,746
10,073
Net Interest Income
-26,354
-28,490
-21,805
-7,102
EBIT
210,316
200,314
133,390
160,371
EBITDA
282,978
269,728
180,156
180,356
Reconciled Cost of Revenue
1,986,200
1,936,300
1,475,900
1,199,300
Reconciled Depreciation
72,662
69,414
46,766
19,985
Net Income from Continuing Operation Net Minority Interest
131,262
116,953
75,881
129,651
Total Unusual Items Excluding Goodwill
-16,659
-14,502
-10,104
2,535
Total Unusual Items
-16,659
-14,502
-10,104
2,535
Normalized EBITDA
299,637
284,230
190,260
177,821
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-2,362.631
-2,225.677
-1,590.649
394.811
12/31/2021 - 1/9/2025
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