HKSE - Delayed Quote HKD

CONCH VENTURE (0586.HK)

8.750
+0.370
+(4.42%)
At close: May 30 at 4:08:21 PM GMT+8
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
6,270,737
6,270,737
8,015,211
7,896,322
6,680,738
Cost of Revenue
4,095,321
4,095,321
5,836,498
5,667,569
5,033,282
Gross Profit
2,175,416
2,175,416
2,178,713
2,228,753
1,647,456
Operating Expense
615,536
615,536
348,324
307,080
325,231
Operating Income
1,559,880
1,559,880
1,830,389
1,921,673
1,322,225
Net Non Operating Interest Income Expense
-666,351
-666,351
-636,622
-508,090
-227,318
Pretax Income
2,249,669
2,249,669
2,872,104
4,372,229
7,258,531
Tax Provision
130,568
130,568
189,387
288,662
305,105
Net Income Common Stockholders
2,019,557
2,019,557
2,463,706
15,959,188
7,458,129
Average Dilution Earnings
--
--
--
--
113,882
Diluted NI Available to Com Stockholders
2,019,557
2,019,557
2,463,706
15,959,188
7,458,129
Basic EPS
1.03
1.17
1.36
8.75
4.10
Diluted EPS
1.03
1.17
1.36
8.75
3.95
Basic Average Shares
1,777,234.500
1,728,552
1,812,395
1,819,367
1,815,880
Diluted Average Shares
1,777,234.500
1,728,552
1,812,395
1,819,367
1,918,545
Total Operating Income as Reported
1,641,391
1,641,391
1,937,548
2,034,882
1,411,168
Total Expenses
4,710,857
4,710,857
6,184,822
5,974,649
5,358,513
Net Income from Continuing & Discontinued Operation
2,019,557
2,019,557
2,463,706
15,959,188
7,458,129
Normalized Income
1,981,454.668
1,981,454.668
2,467,253.559
3,859,794.642
6,835,176.868
Interest Income
41,425
41,425
91,290
91,350
83,647
Interest Expense
707,776
707,776
727,912
599,440
310,965
Net Interest Income
-666,351
-666,351
-636,622
-508,090
-227,318
EBIT
2,957,445
2,957,445
3,600,016
4,971,669
7,569,496
EBITDA
4,044,742
4,044,742
4,526,050
5,702,428
8,025,387
Reconciled Cost of Revenue
4,095,321
4,095,321
5,836,498
5,667,569
5,033,282
Reconciled Depreciation
1,087,297
1,087,297
926,034
730,759
455,891
Net Income from Continuing Operation Net Minority Interest
2,019,557
2,019,557
2,463,706
3,853,169
6,834,399
Total Unusual Items Excluding Goodwill
40,450
40,450
-3,798
-7,094
-812
Total Unusual Items
40,450
40,450
-3,798
-7,094
-812
Normalized EBITDA
4,004,292
4,004,292
4,529,848
5,709,522
8,026,199
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,347.668
2,347.668
-250.441
-468.358
-34.132
12/31/2021 - 12/19/2013

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