HKSE - Delayed Quote HKD
PERENNIAL INT'L (0725.HK)
0.640
+0.040
+(6.67%)
At close: May 7 at 3:33:45 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
328,578
328,578
303,527
324,524
373,472
Cost of Revenue
234,169
234,169
217,101
245,139
293,554
Gross Profit
94,409
94,409
86,426
79,385
79,918
Operating Expense
67,639
67,639
64,525
60,005
64,959
Operating Income
26,770
26,770
21,901
19,380
14,959
Net Non Operating Interest Income Expense
1,045
1,045
-245
-1,929
-1,249
Pretax Income
29,596
29,596
17,612
20,512
15,096
Tax Provision
3,792
3,792
1,866
2,002
1,407
Net Income Common Stockholders
25,804
25,804
15,746
18,510
13,689
Diluted NI Available to Com Stockholders
25,804
25,804
15,746
18,510
13,689
Basic EPS
0.13
0.13
0.08
0.09
0.07
Diluted EPS
0.13
0.13
0.08
0.09
0.07
Basic Average Shares
198,958
198,958
198,958
198,958
198,958
Diluted Average Shares
198,958
198,958
198,958
198,958
198,958
Total Operating Income as Reported
29,604
29,604
18,301
22,472
16,358
Rent Expense Supplemental
28
28
35
46
--
Total Expenses
301,808
301,808
281,626
305,144
358,513
Net Income from Continuing & Discontinued Operation
25,804
25,804
15,746
18,510
13,689
Normalized Income
25,014.954
25,014.954
23,077.206
23,573.359
12,366.891
Interest Income
1,053
1,053
444
31
13
Interest Expense
8
8
689
1,960
1,262
Net Interest Income
1,045
1,045
-245
-1,929
-1,249
EBIT
29,604
29,604
18,301
22,472
16,358
EBITDA
38,586
38,586
28,278
34,585
37,274
Reconciled Cost of Revenue
234,169
234,169
217,101
245,139
293,554
Reconciled Depreciation
8,982
8,982
9,977
12,113
20,916
Net Income from Continuing Operation Net Minority Interest
25,804
25,804
15,746
18,510
13,689
Total Unusual Items Excluding Goodwill
905
905
-8,200
-5,611
1,458
Total Unusual Items
905
905
-8,200
-5,611
1,458
Normalized EBITDA
37,681
37,681
36,478
40,196
35,816
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
115.954
115.954
-868.794
-547.641
135.891
12/31/2021 - 1/4/2000
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