HKSE - Delayed Quote HKD
Dmall Inc (2586.HK)
12.000
+0.280
+(2.39%)
At close: April 25 at 4:08:21 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,760,516
1,585,357
1,328,264
848,192
Cost of Revenue
1,123,730
1,030,656
823,068
675,453
Gross Profit
636,786
554,701
505,196
172,739
Operating Expense
774,230
859,570
1,023,749
1,226,197
Operating Income
-137,444
-304,869
-518,553
-1,053,458
Net Non Operating Interest Income Expense
-14,204
-13,595
-6,707
-2,902
Pretax Income
-646,736
-752,308
-901,853
-1,807,276
Tax Provision
-3,451
-3,321
-1,829
745
Net Income Common Stockholders
-314,618
-592,361
-807,406
-1,750,680
Diluted NI Available to Com Stockholders
-314,618
-592,361
-807,406
-1,750,680
Basic EPS
-0.35
-0.67
-0.91
-1.97
Diluted EPS
-0.35
-0.67
-0.91
-1.97
Basic Average Shares
886,690.124
886,690.124
886,690.124
886,690.124
Diluted Average Shares
886,690.124
886,690.124
886,690.124
886,690.124
Total Operating Income as Reported
-183,210
-262,804
-385,597
-1,070,381
Total Expenses
1,897,960
1,890,226
1,846,817
1,901,650
Net Income from Continuing & Discontinued Operation
-314,618
-592,361
-807,406
-1,750,680
Normalized Income
-555,409.017
-725,142.041
-973,312.760
-1,713,240.250
Interest Income
10,686
10,897
4,965
2,356
Interest Expense
13,871
10,897
4,439
5,258
Net Interest Income
-14,204
-13,595
-6,707
-2,902
EBIT
-632,865
-741,411
-897,414
-1,802,018
EBITDA
-575,799
-683,133
-832,999
-1,736,059
Reconciled Cost of Revenue
1,123,730
1,030,656
823,068
675,453
Reconciled Depreciation
57,066
58,278
64,415
65,959
Net Income from Continuing Operation Net Minority Interest
-601,268
-685,909
-866,904
-1,733,653
Total Unusual Items Excluding Goodwill
-46,105
39,407
106,625
-27,217
Total Unusual Items
-46,105
39,407
106,625
-27,217
Normalized EBITDA
-529,694
-722,540
-939,624
-1,708,842
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-246.017
173.959
216.240
-6,804.250
12/31/2021 - 12/6/2024
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