HKSE - Delayed Quote HKD
Excellence Commercial Property & Facilities Management Group Limited (6989.HK)
1.340
+0.020
+(1.52%)
At close: 3:58:38 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,926,808
3,926,808
3,527,396
3,467,066
2,525,087
Cost of Revenue
3,180,117
3,180,117
2,683,050
2,507,439
1,861,275
Gross Profit
746,691
746,691
844,346
959,627
663,812
Operating Expense
260,532
260,532
182,136
206,081
194,937
Operating Income
486,159
486,159
662,210
753,546
468,875
Net Non Operating Interest Income Expense
28,653
28,653
35,854
8,433
-22,087
Pretax Income
442,811
442,811
600,028
765,735
476,749
Tax Provision
119,464
119,464
173,573
218,254
120,827
Net Income Common Stockholders
302,688
302,688
403,494
510,088
324,987
Diluted NI Available to Com Stockholders
302,688
302,688
403,494
510,088
324,987
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
--
1,220,348
1,222,391.192
963,964.356
Diluted Average Shares
1,220,348
--
1,220,348
1,222,399.442
965,522.902
Total Operating Income as Reported
438,274
438,274
606,818
777,603
497,726
Rent Expense Supplemental
72,476
72,476
78,768
--
--
Total Expenses
3,440,649
3,440,649
2,865,186
2,713,520
2,056,212
Net Income from Continuing & Discontinued Operation
302,688
302,688
403,494
510,088
324,987
Normalized Income
373,711.580
373,711.580
511,225.790
514,478.658
308,987.461
Interest Income
34,594
34,594
44,990
29,138
7,448
Interest Expense
5,941
5,941
9,136
20,705
29,535
Net Interest Income
28,653
28,653
35,854
8,433
-22,087
EBIT
448,752
448,752
609,164
786,440
506,284
EBITDA
529,369
529,369
681,639
833,264
551,448
Reconciled Cost of Revenue
3,180,117
3,180,117
2,683,050
2,507,439
1,861,275
Reconciled Depreciation
80,617
80,617
72,475
46,824
45,164
Net Income from Continuing Operation Net Minority Interest
302,688
302,688
403,494
510,088
324,987
Total Unusual Items Excluding Goodwill
-97,264
-97,264
-111,960
-6,141
21,431
Total Unusual Items
-97,264
-97,264
-83,801
-6,141
21,431
Normalized EBITDA
626,633
626,633
765,440
839,405
530,017
Tax Rate for Calcs
0
0
0
0
0
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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