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HKSE - Delayed Quote HKD

Acotec Scientific Holdings Limited (6669.HK)

7.650
-0.410
(-5.09%)
At close: April 25 at 3:52:54 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
523,124
473,848
395,545
303,813
193,975
Cost of Revenue
123,615
96,433
59,192
37,874
30,195
Gross Profit
399,509
377,415
336,353
265,939
163,780
Operating Expense
366,412
354,499
336,418
292,601
193,893
Operating Income
33,097
22,916
-65
-26,662
-30,113
Net Non Operating Interest Income Expense
13,428
8,547
18,502
901
-1,381
Pretax Income
32,040
14,452
70,319
-67,243
-31,447
Tax Provision
-35
-35
177
11,834
12,845
Net Income Common Stockholders
32,075
14,487
70,142
-79,077
-43,842
Diluted NI Available to Com Stockholders
32,075
14,487
70,142
-79,077
-43,842
Basic EPS
0.11
0.05
0.23
-0.32
-0.14
Diluted EPS
0.11
0.05
0.23
-0.32
-0.14
Basic Average Shares
301,261.176
301,077.842
299,611.523
248,065.296
313,389.171
Diluted Average Shares
301,261.176
301,077.842
299,611.523
248,065.296
313,389.171
Total Operating Income as Reported
43,913
25,009
72,075
63,419
--
Total Expenses
490,027
450,932
395,610
330,475
224,088
Net Income from Continuing & Discontinued Operation
32,075
14,487
70,142
-79,077
-43,842
Normalized Income
37,283
16,538.250
70,447.230
-79,658.250
-43,437.750
Interest Income
25,591
18,505
20,258
4,725
41
Interest Expense
11,068
9,833
1,415
3,824
1,422
Net Interest Income
13,428
8,547
18,502
901
-1,381
EBIT
43,108
24,285
71,734
-63,419
-30,025
EBITDA
43,108
70,543
91,174
-51,016
-24,664
Reconciled Cost of Revenue
123,615
96,433
59,192
37,874
30,195
Reconciled Depreciation
--
46,258
19,440
12,403
5,361
Net Income from Continuing Operation Net Minority Interest
32,075
14,487
70,142
-79,077
-43,842
Total Unusual Items Excluding Goodwill
-6,944
-2,735
-306
775
-539
Total Unusual Items
-6,944
-2,735
-306
775
-539
Normalized EBITDA
50,052
73,278
91,480
-51,791
-24,125
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,736
-683.750
-0.770
193.750
-134.750
12/31/2020 - 8/24/2021

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