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HKSE - Delayed Quote HKD

CIMC Enric Holdings Limited (3899.HK)

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6.940
+0.120
+(1.76%)
At close: February 21 at 4:08:22 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
23,626,279
23,626,279
19,601,761
18,424,763
12,289,567
Cost of Revenue
19,905,455
19,905,455
16,200,321
15,718,761
10,194,844
Gross Profit
3,720,824
3,720,824
3,401,440
2,706,002
2,094,723
Operating Expense
2,219,138
2,219,138
1,932,795
1,581,504
1,305,810
Operating Income
1,501,686
1,501,686
1,468,645
1,124,498
788,913
Net Non Operating Interest Income Expense
37,761
37,761
-56,040
-42,737
-22,813
Pretax Income
1,457,288
1,457,288
1,398,302
1,139,557
773,259
Tax Provision
293,727
293,727
313,364
231,165
207,051
Net Income Common Stockholders
1,113,972
1,113,972
1,055,062
883,581
579,923
Average Dilution Earnings
--
--
--
-29,128
--
Diluted NI Available to Com Stockholders
1,113,972
1,113,972
1,055,062
883,581
579,923
Basic EPS
0.55
--
0.53
0.45
0.29
Diluted EPS
0.50
--
0.47
0.43
0.29
Basic Average Shares
2,009,829.866
--
1,997,107.907
1,977,473.449
1,976,552.191
Diluted Average Shares
2,158,996.312
--
2,145,234.425
1,994,386.613
1,982,281.662
Total Operating Income as Reported
1,524,827
1,524,827
1,472,288
1,212,559
811,991
Total Expenses
22,124,593
22,124,593
18,133,116
17,300,265
11,500,654
Net Income from Continuing & Discontinued Operation
1,113,972
1,113,972
1,055,062
883,581
579,923
Normalized Income
1,213,366.142
1,213,366.142
1,236,456.577
838,720.079
560,786.015
Interest Income
131,297
131,297
24,430
27,688
21,917
Interest Expense
85,949
85,949
73,604
58,353
35,012
Net Interest Income
37,761
37,761
-56,040
-42,737
-22,813
EBIT
1,543,237
1,543,237
1,471,906
1,197,910
808,271
EBITDA
1,957,544
1,957,544
1,858,946
1,544,872
1,168,882
Reconciled Cost of Revenue
19,905,455
19,905,455
16,200,321
15,718,761
10,194,844
Reconciled Depreciation
414,307
414,307
387,040
346,962
360,611
Net Income from Continuing Operation Net Minority Interest
1,113,972
1,113,972
1,055,062
883,581
579,923
Total Unusual Items Excluding Goodwill
-124,485
-124,485
-233,787
56,277
26,135
Total Unusual Items
-124,485
-124,485
-233,787
56,277
26,135
Normalized EBITDA
2,082,029
2,082,029
2,092,733
1,488,595
1,142,747
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,090.858
-25,090.858
-52,392.423
11,416.079
6,998.015
12/31/2020 - 10/18/2005

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