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China Oriental Group Company Limited (ORG.F)

0.1250
0.0000
(0.00%)
As of 8:01:39 AM GMT+2. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
42,861,907
42,861,907
45,912,100
48,620,332
51,957,557
Cost of Revenue
41,184,680
41,184,680
45,542,448
46,867,437
47,865,951
Gross Profit
1,677,227
1,677,227
369,652
1,752,895
4,091,606
Operating Expense
1,305,456
1,305,456
819,370
1,282,349
1,016,861
Operating Income
371,771
371,771
-449,718
470,546
3,074,745
Net Non Operating Interest Income Expense
-145,899
-145,899
-162,876
-113,760
-55,774
Pretax Income
227,594
227,594
-314,571
755,731
3,051,412
Tax Provision
2,976
2,976
-118,359
-55,624
508,679
Net Income Common Stockholders
149,112
149,112
-159,692
807,507
2,493,494
Diluted NI Available to Com Stockholders
149,112
149,112
-159,692
807,507
2,493,494
Basic EPS
0.04
--
-0.04
0.22
0.67
Diluted EPS
0.04
--
-0.04
0.22
0.67
Basic Average Shares
3,722,569
--
3,722,569
3,722,569
3,722,569
Diluted Average Shares
3,722,569
--
3,722,569
3,722,569
3,722,569
Total Operating Income as Reported
393,024
393,024
-112,477
1,075,834
3,219,913
Total Expenses
42,490,136
42,490,136
46,361,818
48,149,786
48,882,812
Net Income from Continuing & Discontinued Operation
149,112
149,112
-159,692
807,507
2,493,494
Normalized Income
302,793.8445
302,793.8445
-276,949.1460
429,874.5000
2,388,556.0534
Interest Income
274,988
274,988
257,129
330,508
350,514
Interest Expense
420,887
420,887
420,005
444,268
406,288
Net Interest Income
-145,899
-145,899
-162,876
-113,760
-55,774
EBIT
648,481
648,481
105,434
1,199,999
3,457,700
EBITDA
1,752,382
1,752,382
1,498,127
2,478,244
4,588,365
Reconciled Cost of Revenue
41,184,680
41,184,680
45,542,448
46,867,437
47,865,951
Reconciled Depreciation
1,103,901
1,103,901
1,392,693
1,278,245
1,130,665
Net Income from Continuing Operation Net Minority Interest
149,112
149,112
-159,692
807,507
2,493,494
Total Unusual Items Excluding Goodwill
-155,718
-155,718
187,989
503,510
125,931
Total Unusual Items
-155,718
-155,718
187,989
503,510
125,931
Normalized EBITDA
1,908,100
1,908,100
1,310,138
1,974,734
4,462,434
Tax Rate for Calcs
0
0
0.0004
0.0003
0.0002
Tax Effect of Unusual Items
-2,036.1555
-2,036.1555
70,731.8540
125,877.5000
20,993.0534
12/31/2021 - 3/24/2004

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