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HKSE - Delayed Quote HKD

Ziyuanyuan Holdings Group Limited (8223.HK)

1.760
-0.070
(-3.83%)
At close: 3:52:07 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
497,955
497,955
324,598
119,442
58,512
Cost of Revenue
44,741
44,741
49,039
37,161
22,035
Gross Profit
453,214
453,214
275,559
82,281
36,477
Operating Expense
426,801
426,801
245,582
72,894
19,360
Operating Income
26,413
26,413
29,977
9,387
17,117
Net Non Operating Interest Income Expense
-1,263
-1,263
-639
-1,029
-851
Pretax Income
18,001
18,001
22,937
6,166
15,155
Tax Provision
4,137
4,137
7,511
-277
2,270
Net Income Common Stockholders
14,563
14,563
15,813
5,488
12,981
Diluted NI Available to Com Stockholders
14,563
14,563
15,813
5,488
12,981
Basic EPS
0.04
0.04
0.04
0.01
0.03
Diluted EPS
0.04
0.04
0.04
0.01
0.03
Basic Average Shares
400,000
400,000
400,000
400,000
400,000
Diluted Average Shares
400,000
400,000
400,000
400,000
400,000
Total Expenses
471,542
471,542
294,621
110,055
41,395
Net Income from Continuing & Discontinued Operation
14,563
14,563
15,813
5,488
12,981
Normalized Income
20,948.481
20,948.481
21,640.143
7,314.250
13,644.167
Interest Income
141
141
102
212
46
Interest Expense
1,404
1,404
741
1,241
897
Net Interest Income
-1,263
-1,263
-639
-1,029
-851
EBIT
19,405
19,405
23,678
7,407
16,052
EBITDA
33,699
33,699
38,241
25,743
21,778
Reconciled Cost of Revenue
44,741
44,741
49,039
37,161
22,035
Reconciled Depreciation
14,294
14,294
14,563
18,336
5,726
Net Income from Continuing Operation Net Minority Interest
14,563
14,563
15,813
5,488
12,981
Total Unusual Items Excluding Goodwill
-6,751
-6,751
-7,689
-2,435
-780
Total Unusual Items
-5,565
-5,565
-7,033
-2,435
-780
Normalized EBITDA
39,264
39,264
45,274
28,178
22,558
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,551.519
-1,551.519
-2,517.857
-608.750
-116.833
12/31/2020 - 7/9/2018

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