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HKSE - Delayed Quote HKD

K W Nelson Interior Design and Contracting Group Limited (8411.HK)

0.089
+0.009
+(11.25%)
At close: 2:57:57 PM GMT+8
Currency in HKD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
28,895
28,895
42,521
44,086
82,365
Cost of Revenue
20,454
20,454
30,568
34,952
46,728
Gross Profit
8,441
8,441
11,953
9,134
35,637
Operating Expense
16,134
16,134
15,466
14,306
15,266
Operating Income
-7,693
-7,693
-3,513
-5,172
20,371
Net Non Operating Interest Income Expense
1,629
1,629
435
234
434
Pretax Income
-6,045
-6,045
-3,075
-4,544
20,806
Tax Provision
-359
-359
327
622
4,058
Net Income Common Stockholders
-5,686
-5,686
-3,402
-5,166
16,748
Diluted NI Available to Com Stockholders
-5,686
-5,686
-3,402
-5,166
16,748
Basic EPS
-0.01
--
-0.00
-0.01
0.02
Diluted EPS
-0.01
--
-0.00
-0.01
0.02
Basic Average Shares
953,834
--
964,040
994,133
1,000,000
Diluted Average Shares
953,834
--
964,040
994,133
1,000,000
Total Operating Income as Reported
-6,018
-6,018
-3,023
-4,498
20,857
Total Expenses
36,588
36,588
46,034
49,258
61,994
Net Income from Continuing & Discontinued Operation
-5,686
-5,686
-3,402
-5,166
16,748
Normalized Income
-5,703.872
-5,703.872
-3,402
-5,248.665
16,748
Interest Income
1,656
1,656
487
280
485
Interest Expense
27
27
52
46
51
Net Interest Income
1,629
1,629
435
234
434
EBIT
-6,018
-6,018
-3,023
-4,498
20,857
EBITDA
-4,415
-4,415
-1,337
-3,207
22,645
Reconciled Cost of Revenue
20,454
20,454
30,568
34,952
46,728
Reconciled Depreciation
1,603
1,603
1,686
1,291
1,788
Net Income from Continuing Operation Net Minority Interest
-5,686
-5,686
-3,402
-5,166
16,748
Total Unusual Items Excluding Goodwill
19
19
--
99
--
Total Unusual Items
19
19
--
99
--
Normalized EBITDA
-4,434
-4,434
-1,337
-3,306
22,645
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1.128
1.128
--
16.335
--
12/31/2020 - 12/8/2016

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