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Shanghai XNG Holdings Limited (3666.HK)

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0.021
0.000
(0.00%)
As of January 27 at 3:57:37 PM 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
450,539.000
450,539.000
325,604.000
691,517.000
644,386.000
Cost of Revenue
151,547.000
151,547.000
105,854.000
222,702.000
207,658.000
Gross Profit
298,992.000
298,992.000
219,750.000
468,815.000
436,728.000
Operating Expense
333,628.000
333,628.000
345,145.000
489,674.000
581,174.000
Operating Income
-34,636.000
-34,636.000
-125,395.000
-20,859.000
-144,446.000
Net Non Operating Interest Income Expense
-10,289.000
-10,289.000
-15,332.000
-17,163.000
-12,812.000
Pretax Income
-40,162.000
-40,162.000
-92,734.000
-87,156.000
-284,796.000
Tax Provision
7,008.000
7,008.000
-26,298.000
622.000
35,732.000
Net Income Common Stockholders
-45,418.000
-45,418.000
-69,228.000
-82,368.000
-318,752.000
Diluted NI Available to Com Stockholders
-45,418.000
-45,418.000
-69,228.000
-82,368.000
-318,752.000
Basic EPS
-0.02
--
-0.03
-0.04
-0.15
Diluted EPS
-0.02
--
-0.03
-0.04
-0.15
Basic Average Shares
2,168,864.000
--
2,194,054.000
2,130,812.000
2,119,635.000
Diluted Average Shares
2,168,864.000
--
2,194,054.000
2,130,812.000
2,119,635.000
Total Expenses
485,175.000
485,175.000
450,999.000
712,376.000
788,832.000
Net Income from Continuing & Discontinued Operation
-45,418.000
-45,418.000
-69,228.000
-82,368.000
-318,752.000
Normalized Income
-41,067.250
-41,067.250
-100,130.548
-109,956.750
-322,838.000
Interest Income
621.000
621.000
527.000
1,620.000
3,471.000
Interest Expense
10,910.000
10,910.000
15,859.000
18,783.000
16,283.000
Net Interest Income
-10,289.000
-10,289.000
-15,332.000
-17,163.000
-12,812.000
EBIT
-29,252.000
-29,252.000
-76,875.000
-68,373.000
-268,513.000
EBITDA
51,030.000
51,030.000
50,455.000
56,492.000
-80,904.000
Reconciled Cost of Revenue
151,547.000
151,547.000
105,854.000
222,702.000
207,658.000
Reconciled Depreciation
80,282.000
80,282.000
127,330.000
124,865.000
187,609.000
Net Income from Continuing Operation Net Minority Interest
-45,418.000
-45,418.000
-69,228.000
-82,368.000
-318,752.000
Total Unusual Items Excluding Goodwill
-5,801.000
-5,801.000
43,135.000
36,785.000
5,448.000
Total Unusual Items
-5,801.000
-5,801.000
43,135.000
36,785.000
5,448.000
Normalized EBITDA
56,831.000
56,831.000
7,320.000
19,707.000
-86,352.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-1,450.250
-1,450.250
12,232.452
9,196.250
1,362.000
12/31/2020 - 7/4/2012

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