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HKSE - Delayed Quote HKD

Town Health International Medical Group Limited (3886.HK)

0.248
-0.007
(-2.75%)
At close: 3:58:29 PM GMT+8
Currency in HKD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,833,038
1,833,038
1,535,580
1,483,892
1,069,045
Cost of Revenue
1,331,090
1,331,090
1,121,134
1,012,631
784,465
Gross Profit
501,948
501,948
414,446
471,261
284,580
Operating Expense
399,500
399,500
389,724
478,408
505,336
Operating Income
102,448
102,448
24,722
-7,147
-220,756
Net Non Operating Interest Income Expense
8,284
8,284
16,809
12,425
39,391
Pretax Income
-120,863
-120,863
82,503
126,508
-232,855
Tax Provision
38,226
38,226
32,981
51,436
25,595
Net Income Common Stockholders
-194,210
-194,210
15,289
22,013
-281,038
Diluted NI Available to Com Stockholders
-194,210
-194,210
15,289
22,013
-281,038
Basic EPS
0.01
-0.03
0.00
0.00
-0.04
Diluted EPS
0.01
-0.03
0.00
0.00
-0.04
Basic Average Shares
6,964,264.374
6,773,861.449
7,340,228.567
7,526,134.452
7,526,134.452
Diluted Average Shares
6,964,264.374
6,773,861.449
7,340,228.567
7,526,134.452
7,526,134.452
Total Expenses
1,730,590
1,730,590
1,510,858
1,491,039
1,289,801
Net Income from Continuing & Discontinued Operation
-194,210
-194,210
15,289
22,013
-281,038
Normalized Income
28,994.675
28,994.675
-15,397.252
38,793.285
-252,391.305
Interest Income
31,700
31,700
29,493
16,328
44,670
Interest Expense
23,416
23,416
12,684
3,903
5,279
Net Interest Income
8,284
8,284
16,809
12,425
39,391
EBIT
-97,447
-97,447
95,187
130,411
-227,576
EBITDA
48,182
48,182
222,747
252,632
-93,596
Reconciled Cost of Revenue
1,331,090
1,331,090
1,121,134
1,012,631
784,465
Reconciled Depreciation
145,629
145,629
127,560
122,221
133,980
Net Income from Continuing Operation Net Minority Interest
-194,210
-194,210
15,289
22,013
-281,038
Total Unusual Items Excluding Goodwill
-144,105
-144,105
54,125
-16,471
-16,317
Total Unusual Items
-41,228
-41,228
55,927
-13,444
-1,295
Normalized EBITDA
89,410
89,410
166,820
266,076
-92,301
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,777.325
-23,777.325
21,636.748
-2,717.715
-2,692.305
12/31/2020 - 7/28/2003

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