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Powerlong Commercial Management Holdings Limited (9909.HK)

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2.530
-0.010
(-0.39%)
At close: 4:08:32 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
2,635,746.000
2,635,746.000
2,549,258.000
2,463,996.000
1,921,238.000
Cost of Revenue
1,748,725.000
1,748,725.000
1,714,836.000
1,642,166.000
1,326,692.000
Gross Profit
887,021.000
887,021.000
834,422.000
821,830.000
594,546.000
Operating Expense
274,673.000
274,673.000
248,835.000
234,588.000
157,518.000
Operating Income
612,348.000
612,348.000
585,587.000
587,242.000
437,028.000
Net Non Operating Interest Income Expense
19,114.000
19,114.000
-4,341.000
21,805.000
-10,647.000
Pretax Income
611,688.000
611,688.000
613,397.000
608,647.000
419,916.000
Tax Provision
159,297.000
159,297.000
174,284.000
169,935.000
112,550.000
Net Income Common Stockholders
452,952.000
452,952.000
443,075.000
438,144.000
305,064.000
Diluted NI Available to Com Stockholders
452,952.000
452,952.000
443,075.000
438,144.000
305,064.000
Basic EPS
0.71
0.71
0.70
0.69
0.49
Diluted EPS
0.71
0.71
0.70
0.69
0.49
Basic Average Shares
634,978.000
634,978.000
631,650.000
632,432.000
621,117.000
Diluted Average Shares
634,978.000
634,978.000
634,902.000
637,450.000
621,143.000
Total Operating Income as Reported
591,630.000
591,630.000
617,312.000
585,435.000
433,572.000
Total Expenses
2,023,398.000
2,023,398.000
1,963,671.000
1,876,754.000
1,484,210.000
Net Income from Continuing & Discontinued Operation
452,952.000
452,952.000
443,075.000
438,144.000
305,064.000
Normalized Income
489,630.243
489,630.243
462,673.478
454,354.964
320,323.272
Interest Income
62,791.000
62,791.000
53,462.000
64,193.000
23,164.000
Interest Expense
43,677.000
43,677.000
57,803.000
42,388.000
33,811.000
Net Interest Income
19,114.000
19,114.000
-4,341.000
21,805.000
-10,647.000
EBIT
655,365.000
655,365.000
671,200.000
651,035.000
453,727.000
EBITDA
741,537.000
741,537.000
754,616.000
755,025.000
552,051.000
Reconciled Cost of Revenue
1,748,725.000
1,748,725.000
1,714,836.000
1,642,166.000
1,326,692.000
Reconciled Depreciation
86,172.000
86,172.000
83,416.000
103,990.000
98,324.000
Net Income from Continuing Operation Net Minority Interest
452,952.000
452,952.000
443,075.000
438,144.000
305,064.000
Total Unusual Items Excluding Goodwill
-49,592.000
-49,592.000
-27,376.000
-22,484.000
-20,846.000
Total Unusual Items
-49,592.000
-49,592.000
-27,376.000
-22,484.000
-20,846.000
Normalized EBITDA
791,129.000
791,129.000
781,992.000
777,509.000
572,897.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-12,913.757
-12,913.757
-7,777.522
-6,273.036
-5,586.728
12/31/2020 - 12/30/2019

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