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Excellence Commercial Property & Facilities Management Group Limited (6989.HK)

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1.250
+0.020
+(1.63%)
As of 1:38:56 PM GMT+8. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,926,808.000
3,926,808.000
3,527,396.000
3,467,066.000
2,525,087.000
Cost of Revenue
3,180,117.000
3,180,117.000
2,683,050.000
2,507,439.000
1,861,275.000
Gross Profit
746,691.000
746,691.000
844,346.000
959,627.000
663,812.000
Operating Expense
260,532.000
260,532.000
182,136.000
206,081.000
194,937.000
Operating Income
486,159.000
486,159.000
662,210.000
753,546.000
468,875.000
Net Non Operating Interest Income Expense
28,653.000
28,653.000
35,854.000
8,433.000
-22,087.000
Pretax Income
442,811.000
442,811.000
600,028.000
765,735.000
476,749.000
Tax Provision
119,464.000
119,464.000
173,573.000
218,254.000
120,827.000
Net Income Common Stockholders
302,688.000
302,688.000
403,494.000
510,088.000
324,987.000
Diluted NI Available to Com Stockholders
302,688.000
302,688.000
403,494.000
510,088.000
324,987.000
Basic EPS
0.25
--
0.33
0.42
0.34
Diluted EPS
0.25
--
0.33
0.42
0.34
Basic Average Shares
1,220,348.000
--
1,220,348.000
1,222,391.192
963,964.356
Diluted Average Shares
1,220,348.000
--
1,220,348.000
1,222,399.442
965,522.902
Total Operating Income as Reported
438,274.000
438,274.000
606,818.000
777,603.000
497,726.000
Rent Expense Supplemental
72,476.000
72,476.000
78,768.000
--
--
Total Expenses
3,440,649.000
3,440,649.000
2,865,186.000
2,713,520.000
2,056,212.000
Net Income from Continuing & Discontinued Operation
302,688.000
302,688.000
403,494.000
510,088.000
324,987.000
Normalized Income
373,711.580
373,711.580
511,225.790
514,478.658
308,987.461
Interest Income
34,594.000
34,594.000
44,990.000
29,138.000
7,448.000
Interest Expense
5,941.000
5,941.000
9,136.000
20,705.000
29,535.000
Net Interest Income
28,653.000
28,653.000
35,854.000
8,433.000
-22,087.000
EBIT
448,752.000
448,752.000
609,164.000
786,440.000
506,284.000
EBITDA
529,369.000
529,369.000
681,639.000
833,264.000
551,448.000
Reconciled Cost of Revenue
3,180,117.000
3,180,117.000
2,683,050.000
2,507,439.000
1,861,275.000
Reconciled Depreciation
80,617.000
80,617.000
72,475.000
46,824.000
45,164.000
Net Income from Continuing Operation Net Minority Interest
302,688.000
302,688.000
403,494.000
510,088.000
324,987.000
Total Unusual Items Excluding Goodwill
-97,264.000
-97,264.000
-111,960.000
-6,141.000
21,431.000
Total Unusual Items
-97,264.000
-97,264.000
-83,801.000
-6,141.000
21,431.000
Normalized EBITDA
626,633.000
626,633.000
765,440.000
839,405.000
530,017.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-26,240.420
-26,240.420
-32,387.210
-1,750.342
5,431.461
12/31/2020 - 10/19/2020

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