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HKSE - Delayed Quote HKD

Sheung Moon Holdings Limited (8523.HK)

0.226
-0.024
(-9.60%)
At close: June 28 at 2:40:03 PM GMT+8
Currency in HKD All numbers in thousands
Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
107,228
119,735
121,283
468,620
Cost of Revenue
98,914
113,058
296,364
447,780
Gross Profit
8,314
6,677
-175,081
20,840
Operating Expense
23,278
19,496
19,093
-4,094
Operating Income
-14,964
-12,819
-194,174
24,934
Net Non Operating Interest Income Expense
-3,535
-5,599
-4,178
-4,297
Pretax Income
-2,698
-26,435
-219,133
21,215
Tax Provision
337
337
-8,552
568
Net Income Common Stockholders
-3,035
-26,772
-210,581
20,647
Diluted NI Available to Com Stockholders
-3,035
-26,772
-210,581
20,647
Basic EPS
-0.01
-0.07
-0.53
0.05
Diluted EPS
-0.01
-0.07
-0.53
0.05
Basic Average Shares
400,000
400,000
400,000
400,000
Diluted Average Shares
--
400,000
400,000
400,000
Total Expenses
122,192
132,554
315,457
443,686
Net Income from Continuing & Discontinued Operation
-3,035
-26,772
-210,581
20,647
Normalized Income
-16,023.425
-19,922.495
-186,935.287
21,023.639
Interest Income
1
10
7
28
Interest Expense
3,536
5,609
4,185
4,325
Net Interest Income
-3,535
-5,599
-4,178
-4,297
EBIT
838
-20,826
-214,948
25,540
EBITDA
838
-14,958
-204,924
36,194
Reconciled Cost of Revenue
98,914
113,058
296,364
447,780
Reconciled Depreciation
8,820
5,868
10,024
10,654
Net Income from Continuing Operation Net Minority Interest
-3,035
-26,772
-210,581
20,647
Total Unusual Items Excluding Goodwill
15,555
-8,203
-24,606
-387
Total Unusual Items
15,555
-8,203
-24,606
-387
Normalized EBITDA
-14,717
-6,755
-180,318
36,581
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
2,566.575
-1,353.495
-960.287
-10.361
3/31/2021 - 2/12/2018

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