HKSE - Delayed Quote HKD

SHIMAO GROUP (0813.HK)

0.810
0.000
(0.00%)
At close: 4:08:05 PM GMT+8
Currency in HKD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
59,975,062
59,975,062
59,463,712
63,040,148
107,797,269
Cost of Revenue
65,843,636
65,843,636
53,615,805
57,758,774
105,179,409
Gross Profit
-5,868,574
-5,868,574
5,847,907
5,281,374
2,617,860
Operating Expense
5,828,715
5,828,715
7,211,162
10,193,097
13,771,248
Operating Income
-11,697,289
-11,697,289
-1,363,255
-4,911,723
-11,153,388
Net Non Operating Interest Income Expense
-9,856,166
-9,856,166
-6,131,957
-6,195,396
-5,049,795
Pretax Income
-42,037,459
-42,037,459
-22,244,179
-17,550,096
-21,572,377
Tax Provision
1,648,189
1,648,189
1,355,238
3,109,210
6,804,501
Net Income Common Stockholders
-35,905,060
-35,905,060
-21,030,181
-21,492,478
-27,092,790
Diluted NI Available to Com Stockholders
-35,905,060
-35,905,060
-21,030,181
-21,492,478
-27,092,790
Basic EPS
-9.48
--
-5.55
-5.67
-7.63
Diluted EPS
-9.48
--
-5.55
-5.67
-7.63
Basic Average Shares
3,787,589
--
3,787,589
3,787,589
3,552,342
Diluted Average Shares
3,787,589
--
3,787,589
3,787,589
3,552,342
Total Operating Income as Reported
-29,328,187
-29,328,187
-13,249,715
-2,300,012
-18,515,859
Total Expenses
71,672,351
71,672,351
60,826,967
67,951,871
118,950,657
Net Income from Continuing & Discontinued Operation
-35,905,060
-35,905,060
-21,030,181
-21,492,478
-27,092,790
Normalized Income
-24,516,982.750
-24,516,982.750
-19,410,643.750
-21,253,450.750
-21,922,877.250
Interest Income
121,990
121,990
284,155
391,550
889,247
Interest Expense
9,978,156
9,978,156
6,416,112
6,586,946
5,939,042
Net Interest Income
-9,856,166
-9,856,166
-6,131,957
-6,195,396
-5,049,795
EBIT
-32,059,303
-32,059,303
-15,828,067
-10,963,150
-15,633,335
EBITDA
-31,025,857
-31,025,857
-14,734,154
-9,702,070
-14,605,518
Reconciled Cost of Revenue
65,843,636
65,843,636
53,615,805
57,758,774
105,179,409
Reconciled Depreciation
1,033,446
1,033,446
1,093,913
1,261,080
1,027,817
Net Income from Continuing Operation Net Minority Interest
-35,905,060
-35,905,060
-21,030,181
-21,492,478
-27,092,790
Total Unusual Items Excluding Goodwill
-15,184,103
-15,184,103
-2,159,383
-318,703
-6,893,217
Total Unusual Items
-15,184,103
-15,184,103
-2,159,383
-318,703
-6,893,217
Normalized EBITDA
-15,841,754
-15,841,754
-12,574,771
-9,383,367
-7,712,301
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,796,025.750
-3,796,025.750
-539,845.750
-79,675.750
-1,723,304.250
12/31/2021 - 7/5/2006

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