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HKSE - Delayed Quote HKD

Asia-express Logistics Holdings Limited (8620.HK)

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0.104
+0.004
+(4.00%)
At close: February 20 at 1:46:34 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
356,161
356,161
327,736
412,898
378,428
Cost of Revenue
352,370
352,370
344,549
421,958
377,625
Gross Profit
3,791
3,791
-16,813
-9,060
803
Operating Expense
--
--
-2,576
-1,230
-465
Operating Income
3,791
3,791
-14,237
-7,830
1,268
Net Non Operating Interest Income Expense
-2,252
-2,252
-2,928
-2,361
-1,681
Pretax Income
-4,772
-4,772
-20,362
-18,563
-9,463
Tax Provision
-315
-315
-187
-260
-1,754
Net Income Common Stockholders
-4,457
-4,457
-20,175
-18,303
-7,709
Diluted NI Available to Com Stockholders
-4,457
-4,457
-20,175
-18,303
-7,709
Basic EPS
-0.01
--
-0.04
-0.04
-0.02
Diluted EPS
-0.01
--
-0.04
-0.04
-0.02
Basic Average Shares
521,967.213
--
480,000
480,000
474,739.726
Diluted Average Shares
528,000
--
480,000
480,000
474,739.726
Total Expenses
352,370
352,370
341,973
420,728
377,160
Net Income from Continuing & Discontinued Operation
-4,457
-4,457
-20,175
-18,303
-7,709
Normalized Income
-3,889.134
-3,889.134
-21,064.753
-18,142.283
-7,427.132
Interest Income
716
716
455
121
393
Interest Expense
2,968
2,968
3,383
2,482
2,074
Net Interest Income
-2,252
-2,252
-2,928
-2,361
-1,681
EBIT
-1,804
-1,804
-16,979
-16,081
-7,389
EBITDA
16,930
16,930
4,122
4,047
9,646
Reconciled Cost of Revenue
352,370
352,370
344,549
421,958
377,625
Reconciled Depreciation
18,734
18,734
21,101
20,128
17,035
Net Income from Continuing Operation Net Minority Interest
-4,457
-4,457
-20,175
-18,303
-7,709
Total Unusual Items Excluding Goodwill
-608
-608
898
-163
-346
Total Unusual Items
-608
-608
898
-163
-346
Normalized EBITDA
17,538
17,538
3,224
4,210
9,992
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-40.134
-40.134
8.247
-2.283
-64.132
3/31/2021 - 4/20/2020

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