HKSE - Delayed Quote HKD

CHINA SOUTH AIR (1055.HK)

3.360
-0.040
(-1.18%)
At close: May 9 at 4:08:05 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
173,030,000
174,224,000
159,929,000
87,059,000
101,644,000
Cost of Revenue
159,571,000
159,571,000
147,582,000
105,862,000
104,229,000
Gross Profit
13,459,000
14,653,000
12,347,000
-18,803,000
-2,585,000
Operating Expense
9,142,000
9,089,000
7,671,000
4,074,000
5,453,000
Operating Income
4,317,000
5,564,000
4,676,000
-22,877,000
-8,038,000
Net Non Operating Interest Income Expense
-2,280,000
-2,494,000
-2,106,000
-1,722,000
-3,152,000
Other Income Expense
--
--
--
-2,935,000
-345,000
Pretax Income
31,000
1,581,000
-1,645,000
-31,526,000
-13,903,000
Tax Provision
1,502,000
1,427,000
1,437,000
2,172,000
-2,892,000
Net Income Common Stockholders
-3,199,000
-1,696,000
-4,209,000
-32,682,000
-12,103,000
Diluted NI Available to Com Stockholders
--
--
--
-32,699,000
-12,106,000
Basic EPS
-0.17
--
-0.23
-1.90
-0.75
Diluted EPS
-0.18
--
-0.23
-1.90
-0.75
Basic Average Shares
18,788,194.444
--
18,300,000
17,201,052.632
16,137,333.333
Diluted Average Shares
18,788,194.444
--
18,300,000
17,201,052.632
16,137,333.333
Total Operating Income as Reported
-2,335,000
-747,000
-2,142,000
-32,199,000
-14,302,000
Rent Expense Supplemental
--
--
--
9,264,000
12,625,000
Total Expenses
168,713,000
168,660,000
155,253,000
109,936,000
109,682,000
Net Income from Continuing & Discontinued Operation
-3,199,000
-1,696,000
-4,209,000
-32,682,000
-12,103,000
Normalized Income
-3,913,000
-2,383,000
-5,156,250
-32,204,250
-10,105,036.300
Interest Income
261,000
215,000
361,000
457,000
675,000
Interest Expense
2,373,000
2,536,000
2,328,000
2,107,000
3,754,000
Net Interest Income
-2,280,000
-2,494,000
-2,106,000
-1,722,000
-3,152,000
EBIT
2,404,000
4,117,000
683,000
-29,419,000
-10,149,000
EBITDA
2,404,000
32,355,000
27,693,000
-5,357,000
13,904,000
Reconciled Cost of Revenue
159,571,000
159,571,000
147,582,000
105,862,000
104,229,000
Reconciled Depreciation
--
28,238,000
27,010,000
24,062,000
24,053,000
Net Income from Continuing Operation Net Minority Interest
-3,199,000
-1,696,000
-4,209,000
-32,682,000
-12,103,000
Total Unusual Items Excluding Goodwill
1,190,000
916,000
1,263,000
-637,000
-2,523,000
Total Unusual Items
1,190,000
916,000
1,263,000
-637,000
-2,523,000
Normalized EBITDA
1,214,000
31,439,000
26,430,000
-4,720,000
16,427,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
476,000
229,000
315,750
-159,250
-525,036.300
12/31/2021 - 1/4/2000

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