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HKSE - Delayed Quote HKD

Linmon Media Limited (9857.HK)

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3.260
+0.030
+(0.93%)
At close: February 21 at 3:59:48 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
1,221,722
1,221,722
951,469
1,248,964
1,426,159
Cost of Revenue
740,154
740,154
577,484
689,934
880,403
Gross Profit
481,568
481,568
373,985
559,030
545,756
Operating Expense
249,264
249,264
350,606
197,467
224,521
Operating Income
232,304
232,304
23,379
361,563
321,235
Net Non Operating Interest Income Expense
44,824
44,824
23,421
12,884
-12,420
Pretax Income
285,498
285,498
-689,929
123,789
94,039
Tax Provision
71,870
71,870
42,105
62,876
31,494
Net Income Common Stockholders
213,628
213,628
57,029
60,913
50,130
Diluted NI Available to Com Stockholders
213,628
213,628
57,029
60,913
50,130
Basic EPS
-1.49
0.59
0.23
0.17
0.14
Diluted EPS
-1.49
0.59
0.22
0.17
0.14
Basic Average Shares
360,458.829
360,458.829
247,795.362
360,458.829
360,458.829
Diluted Average Shares
360,458.829
363,267.055
254,002.330
360,458.829
360,458.829
Total Expenses
989,418
989,418
928,090
887,401
1,104,924
Net Income from Continuing & Discontinued Operation
213,628
213,628
-732,034
60,913
50,130
Normalized Income
206,223.923
206,223.923
-140,236.750
228,117.250
209,560.257
Interest Income
47,267
47,267
27,519
17,728
--
Interest Expense
2,443
2,443
4,098
4,844
12,420
Net Interest Income
44,824
44,824
23,421
12,884
-12,420
EBIT
287,941
287,941
-685,831
128,633
106,459
EBITDA
315,822
315,822
-659,206
146,943
123,102
Reconciled Cost of Revenue
740,154
740,154
577,484
689,934
880,403
Reconciled Depreciation
27,881
27,881
26,625
18,310
16,643
Net Income from Continuing Operation Net Minority Interest
213,628
213,628
-732,034
60,913
50,130
Total Unusual Items Excluding Goodwill
9,895
9,895
-789,063
-222,939
-239,710
Total Unusual Items
9,895
9,895
-789,063
-222,939
-239,710
Normalized EBITDA
305,927
305,927
129,857
369,882
362,812
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,490.923
2,490.923
-197,265.750
-55,734.750
-80,279.743
12/31/2020 - 8/10/2022

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