HKSE - Delayed Quote HKD

China New Consumption Group Limited (8275.HK)

0.174
+0.009
+(5.45%)
At close: May 23 at 3:56:30 PM GMT+8
Currency in HKD All numbers in thousands
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
139,969
139,969
135,099
146,737
141,791
Cost of Revenue
105,043
105,043
142,068
170,134
126,628
Gross Profit
34,926
34,926
-6,969
-23,397
15,163
Operating Expense
29,117
29,117
20,058
14,212
15,270
Operating Income
5,809
5,809
-27,027
-37,609
-107
Net Non Operating Interest Income Expense
688
688
-478
-694
-1,418
Pretax Income
7,127
7,127
-27,886
-42,331
-14,466
Tax Provision
-490
-490
-797
-4,535
248
Net Income Common Stockholders
8,351
8,351
-26,757
-37,796
-14,714
Diluted NI Available to Com Stockholders
8,351
8,351
-26,757
-37,796
-14,714
Basic EPS
0.02
0.02
-0.10
-0.69
-0.37
Diluted EPS
0.02
0.02
-0.10
-0.69
-0.37
Basic Average Shares
169,648
378,294
255,243
55,101
40,240.013
Diluted Average Shares
169,648
378,294
255,243
55,101
40,240.013
Total Operating Income as Reported
7,645
7,645
-27,317
-41,637
-13,048
Total Expenses
134,160
134,160
162,126
184,346
141,898
Net Income from Continuing & Discontinued Operation
8,351
8,351
-26,757
-37,796
-14,714
Normalized Income
7,837.475
7,837.475
-26,359.689
-34,019.168
-3,803.055
Interest Income
1,206
1,206
91
--
--
Interest Expense
518
518
569
694
1,418
Net Interest Income
688
688
-478
-694
-1,418
EBIT
7,645
7,645
-27,317
-41,637
-13,048
EBITDA
17,087
17,087
-17,454
-30,004
-1,618
Reconciled Cost of Revenue
105,043
105,043
142,068
170,134
126,628
Reconciled Depreciation
9,442
9,442
9,863
11,633
11,430
Net Income from Continuing Operation Net Minority Interest
8,351
8,351
-26,757
-37,796
-14,714
Total Unusual Items Excluding Goodwill
615
615
-409
-4,230
-13,067
Total Unusual Items
615
615
-409
-4,230
-13,067
Normalized EBITDA
16,472
16,472
-17,045
-25,774
11,449
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
101.475
101.475
-11.689
-453.168
-2,156.055
3/31/2021 - 10/16/2017

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