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HKSE - Delayed Quote HKD

Xinji Shaxi Group Co., Ltd (3603.HK)

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0.041
-0.001
(-2.38%)
As of 10:24:39 AM GMT+8. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
273,372
273,372
298,423
297,429
287,938
Cost of Revenue
43,212
43,212
47,710
40,573
26,820
Gross Profit
230,160
230,160
250,713
256,856
261,118
Operating Expense
53,879
53,879
52,379
62,401
66,215
Operating Income
176,281
176,281
198,334
194,455
194,903
Net Non Operating Interest Income Expense
-57,996
-57,996
-49,630
-47,385
-50,233
Pretax Income
-91,087
-91,087
-208,346
-255,977
68,655
Tax Provision
-10,820
-10,820
-40,916
-50,401
36,744
Net Income Common Stockholders
-79,989
-79,989
-168,706
-207,496
32,967
Diluted NI Available to Com Stockholders
-79,989
-79,989
-168,706
-207,496
32,967
Basic EPS
-0.05
--
-0.11
-0.14
0.02
Diluted EPS
-0.05
--
-0.11
-0.14
0.02
Basic Average Shares
1,500,000
--
1,500,000
1,500,000
1,500,000
Diluted Average Shares
1,500,000
--
1,500,000
1,500,000
1,500,000
Total Operating Income as Reported
-33,091
-33,091
-158,716
-208,592
118,888
Total Expenses
97,091
97,091
100,089
102,974
93,035
Net Income from Continuing & Discontinued Operation
-79,989
-79,989
-168,706
-207,496
32,967
Normalized Income
-75,935.423
-75,935.423
-160,009.277
-201,524.926
36,099.750
Interest Income
3,993
3,993
2,159
344
1,625
Interest Expense
61,989
61,989
51,789
47,729
51,858
Net Interest Income
-57,996
-57,996
-49,630
-47,385
-50,233
EBIT
-29,098
-29,098
-156,557
-208,248
120,513
EBITDA
-23,142
-23,142
-150,915
-206,726
121,628
Reconciled Cost of Revenue
43,212
43,212
47,710
40,573
26,820
Reconciled Depreciation
5,956
5,956
5,642
1,522
1,115
Net Income from Continuing Operation Net Minority Interest
-79,989
-79,989
-168,706
-207,496
32,967
Total Unusual Items Excluding Goodwill
-4,600
-4,600
-10,822
-7,435
-4,177
Total Unusual Items
-4,600
-4,600
-10,822
-7,435
-4,177
Normalized EBITDA
-18,542
-18,542
-140,093
-199,291
125,805
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-546.423
-546.423
-2,125.277
-1,463.926
-1,044.250
12/31/2020 - 11/8/2019

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