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WEILONG Delicious Global Holdings Ltd (9985.HK)

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7.560
-0.070
(-0.92%)
At close: 4:08:32 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,871,666.000
4,871,666.000
4,632,221.000
4,800,200.000
4,120,357.000
Cost of Revenue
2,548,983.000
2,548,983.000
2,672,616.000
3,007,169.000
2,554,692.000
Gross Profit
2,322,683.000
2,322,683.000
1,959,605.000
1,793,031.000
1,565,665.000
Operating Expense
1,222,166.000
1,222,166.000
1,636,220.000
727,057.000
513,230.000
Operating Income
1,100,517.000
1,100,517.000
323,385.000
1,065,974.000
1,052,435.000
Net Non Operating Interest Income Expense
175,559.000
175,559.000
57,685.000
19,246.000
-5,304.000
Pretax Income
1,279,272.000
1,279,272.000
412,377.000
1,096,632.000
1,078,337.000
Tax Provision
398,918.000
398,918.000
261,080.000
269,903.000
259,573.000
Net Income Common Stockholders
880,354.000
880,354.000
151,297.000
826,729.000
818,764.000
Diluted NI Available to Com Stockholders
880,354.000
880,354.000
151,297.000
826,729.000
818,764.000
Basic EPS
0.38
0.38
0.07
0.35
0.35
Diluted EPS
0.38
0.38
0.07
0.35
0.35
Basic Average Shares
2,309,771.000
2,309,771.000
2,163,327.000
2,351,145.578
2,351,145.578
Diluted Average Shares
2,316,301.000
2,316,301.000
2,169,020.000
2,351,145.578
2,351,145.578
Total Operating Income as Reported
1,103,713.000
1,103,713.000
354,692.000
1,077,386.000
1,083,262.000
Rent Expense Supplemental
17,833.000
--
--
--
--
Total Expenses
3,771,149.000
3,771,149.000
4,308,836.000
3,734,226.000
3,067,922.000
Net Income from Continuing & Discontinued Operation
880,354.000
880,354.000
151,297.000
826,729.000
818,764.000
Normalized Income
871,907.426
871,907.426
140,344.000
816,404.613
796,055.335
Interest Income
197,085.000
197,085.000
71,067.000
24,782.000
481.000
Interest Expense
21,526.000
21,526.000
13,382.000
5,536.000
5,785.000
Net Interest Income
175,559.000
175,559.000
57,685.000
19,246.000
-5,304.000
EBIT
1,300,798.000
1,300,798.000
425,759.000
1,102,168.000
1,084,122.000
EBITDA
1,429,248.000
1,429,248.000
561,026.000
1,208,604.000
1,149,642.000
Reconciled Cost of Revenue
2,548,983.000
2,548,983.000
2,672,616.000
3,007,169.000
2,554,692.000
Reconciled Depreciation
128,450.000
128,450.000
135,267.000
106,436.000
65,520.000
Net Income from Continuing Operation Net Minority Interest
880,354.000
880,354.000
151,297.000
826,729.000
818,764.000
Total Unusual Items Excluding Goodwill
12,274.000
12,274.000
14,604.000
13,695.000
29,908.000
Total Unusual Items
12,274.000
12,274.000
14,604.000
13,695.000
29,908.000
Normalized EBITDA
1,416,974.000
1,416,974.000
546,422.000
1,194,909.000
1,119,734.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
3,827.426
3,827.426
3,651.000
3,370.613
7,199.335
12/31/2020 - 12/15/2022

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