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HKSE - Delayed Quote HKD

Activation Group Holdings Limited (9919.HK)

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0.850
+0.010
+(1.19%)
At close: 3:43:28 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
967,231
967,231
694,807
904,057
457,999
Cost of Revenue
669,009
669,009
492,566
636,774
326,346
Gross Profit
298,222
298,222
202,241
267,283
131,653
Operating Expense
136,213
136,213
141,470
121,523
92,781
Operating Income
162,009
162,009
60,771
145,760
38,872
Net Non Operating Interest Income Expense
919
919
1,170
1,062
-309
Pretax Income
164,785
164,785
55,698
144,628
38,551
Tax Provision
46,366
46,366
27,454
42,074
13,321
Net Income Common Stockholders
107,992
107,992
23,632
92,488
23,423
Diluted NI Available to Com Stockholders
107,992
107,992
23,632
92,488
23,423
Basic EPS
0.15
--
0.03
0.13
0.03
Diluted EPS
0.15
--
0.03
0.13
0.03
Basic Average Shares
729,561.644
--
735,332.537
739,558
768,821
Diluted Average Shares
739,645.048
--
735,332.537
739,558
768,821
Rent Expense Supplemental
3,681
--
--
--
--
Total Expenses
805,222
805,222
634,036
758,297
419,127
Net Income from Continuing & Discontinued Operation
107,992
107,992
23,632
92,488
23,423
Normalized Income
107,992
107,992
23,632
91,835.639
23,324.831
Interest Income
1,329
1,329
1,696
1,675
2,206
Interest Expense
410
410
526
613
2,515
Net Interest Income
919
919
1,170
1,062
-309
EBIT
165,195
165,195
56,224
145,241
41,066
EBITDA
170,388
170,388
61,347
151,438
48,089
Reconciled Cost of Revenue
669,009
669,009
492,566
636,774
326,346
Reconciled Depreciation
5,193
5,193
5,123
6,197
7,023
Net Income from Continuing Operation Net Minority Interest
107,992
107,992
23,632
92,488
23,423
Total Unusual Items Excluding Goodwill
--
--
--
920
150
Total Unusual Items
--
--
--
920
150
Normalized EBITDA
170,388
170,388
61,347
150,518
47,939
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
267.639
51.831
12/31/2020 - 1/16/2020

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