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HKSE - Delayed Quote HKD

Greentown Service Group Co. Ltd. (2869.HK)

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4.300
+0.090
+(2.14%)
At close: April 3 at 4:08:14 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
18,264,604
17,393,272
14,856,343
12,566,131
10,105,646
Cost of Revenue
15,136,953
14,479,886
12,454,390
10,235,605
8,182,812
Gross Profit
3,127,651
2,913,386
2,401,953
2,330,526
1,922,834
Operating Expense
1,678,044
1,673,347
1,337,673
1,191,302
952,423
Operating Income
1,449,607
1,240,039
1,064,280
1,139,224
970,411
Net Non Operating Interest Income Expense
21,561
-2,076
-37,235
25,802
-130
Pretax Income
1,081,566
972,226
863,941
1,191,042
1,003,011
Tax Provision
274,725
256,096
232,518
300,598
262,354
Net Income Common Stockholders
694,665
605,374
547,501
846,275
710,414
Diluted NI Available to Com Stockholders
694,665
605,374
547,501
846,275
710,414
Basic EPS
0.22
0.19
0.17
0.26
0.23
Diluted EPS
0.22
0.19
0.17
0.26
0.23
Basic Average Shares
3,177,277
3,210,924
3,243,688
3,238,695
3,044,192
Diluted Average Shares
3,177,277
3,210,924
3,248,462
3,256,481
3,060,738
Total Operating Income as Reported
1,008,540
846,997
862,860
1,149,964
969,641
Rent Expense Supplemental
82,616
121,997
131,753
--
--
Total Expenses
16,814,997
16,153,233
13,792,063
11,426,907
9,135,235
Net Income from Continuing & Discontinued Operation
694,665
605,374
547,501
846,275
710,414
Normalized Income
1,028,094.916
905,488.507
670,135.753
850,338.884
709,063.460
Interest Income
87,837
76,263
48,267
80,180
49,307
Interest Expense
66,276
78,339
85,502
54,378
49,437
Net Interest Income
21,561
-2,076
-37,235
25,802
-130
EBIT
1,147,842
1,050,565
949,443
1,245,420
1,052,448
EBITDA
1,147,842
1,535,117
1,382,765
1,623,559
1,337,680
Reconciled Cost of Revenue
15,136,953
14,479,886
12,454,390
10,235,605
8,182,812
Reconciled Depreciation
--
484,552
433,322
378,139
285,232
Net Income from Continuing Operation Net Minority Interest
694,665
605,374
547,501
846,275
710,414
Total Unusual Items Excluding Goodwill
-446,961
-407,211
-167,763
-5,433
1,830
Total Unusual Items
-446,961
-407,211
-167,763
-5,433
1,830
Normalized EBITDA
1,594,803
1,942,328
1,550,528
1,628,992
1,335,850
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-113,531.084
-107,096.493
-45,128.247
-1,369.116
479.460
12/31/2020 - 7/12/2016

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