Unlock stock picks and a broker-level newsfeed that powers Wall Street.
HKSE - Delayed Quote HKD

Holly Futures Co., Ltd. (3678.HK)

Compare
2.630
-0.040
(-1.50%)
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
1,904,638.828
1,904,638.828
1,523,837.335
1,625,636.822
1,527,100.917
Cost of Revenue
1,816,158.660
1,816,158.660
1,418,972.637
167,041.955
1,325,927.097
Gross Profit
88,480.168
88,480.168
104,864.698
1,458,594.867
201,173.819
Operating Expense
72,604.074
72,604.074
94,615.705
1,338,382.571
73,397.182
Operating Income
15,876.094
15,876.094
10,248.993
120,212.296
127,776.637
Net Non Operating Interest Income Expense
-7,676.497
-7,676.497
-8,052.536
-8,363.233
-2,496.315
Pretax Income
10,472.052
10,472.052
15,907.109
109,212.184
92,703.447
Tax Provision
2,680.556
2,680.556
3,525.200
29,000.712
26,380.991
Net Income Common Stockholders
7,791.496
7,791.496
12,381.909
80,211.471
66,322.455
Diluted NI Available to Com Stockholders
7,791.496
7,791.496
12,381.909
80,211.471
66,322.455
Basic EPS
0.01
0.01
0.01
0.09
0.07
Diluted EPS
0.01
0.01
0.01
0.09
0.07
Basic Average Shares
1,011,882.638
1,011,882.638
938,023.417
907,369.587
907,283.930
Diluted Average Shares
1,011,882.638
1,011,882.638
938,023.417
907,369.587
907,283.930
Total Operating Income as Reported
6,549.979
6,549.979
15,971.750
109,914.011
96,275.072
Rent Expense Supplemental
5,721.321
5,721.321
7,215.024
10,761.540
4,110.198
Total Expenses
1,888,762.735
1,888,762.735
1,513,588.342
1,505,424.526
1,399,324.280
Net Income from Continuing & Discontinued Operation
7,791.496
7,791.496
12,381.909
80,211.471
66,322.455
Normalized Income
8,420.379
8,420.379
10,115.323
80,698.537
84,034.596
Interest Income
--
--
92,221.690
84,118.225
72,644.679
Interest Expense
7,676.497
7,676.497
8,052.536
8,363.233
2,496.315
Net Interest Income
-7,676.497
-7,676.497
-8,052.536
-8,363.233
-2,496.315
EBIT
18,148.549
18,148.549
23,959.645
117,575.417
95,199.762
EBITDA
51,907.315
51,907.315
42,938.257
138,390.029
123,273.732
Reconciled Cost of Revenue
1,816,158.660
1,816,158.660
1,418,972.637
167,041.955
1,325,927.097
Reconciled Depreciation
33,758.765
33,758.765
18,978.612
20,814.612
28,073.970
Net Income from Continuing Operation Net Minority Interest
7,791.496
7,791.496
12,381.909
80,211.471
66,322.455
Total Unusual Items Excluding Goodwill
-845.241
-845.241
2,911.897
-663.166
-24,757.474
Total Unusual Items
-845.241
-845.241
2,911.897
-663.166
-24,757.474
Normalized EBITDA
52,752.556
52,752.556
40,026.360
139,053.195
148,031.206
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-216.358
-216.358
645.310
-176.100
-7,045.334
12/31/2020 - 12/30/2015

Upgrade to begin using 40 years of financial statements and get so much more.

Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.

Upgrade

Related Tickers