HKSE - Delayed Quote HKD
HUILI RES (1303.HK)
0.290
-0.005
(-1.69%)
At close: May 14 at 10:37:26 AM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,030,742
4,030,742
2,850,951
2,015,009
1,470,396
Cost of Revenue
3,807,998
3,807,998
2,637,936
1,803,179
1,459,741
Gross Profit
222,744
222,744
213,015
211,830
10,655
Operating Expense
80,894
80,894
42,807
19,286
25,203
Operating Income
141,850
141,850
170,208
192,544
-14,548
Net Non Operating Interest Income Expense
-4,519
-4,519
5,461
2,412
1,389
Pretax Income
169,274
169,274
205,705
215,641
-14,043
Tax Provision
25,845
25,845
31,087
34,963
2,716
Net Income Common Stockholders
160,295
160,295
167,609
180,844
-16,685
Diluted NI Available to Com Stockholders
160,295
160,295
167,609
180,844
-16,685
Basic EPS
0.08
--
0.10
0.11
-0.01
Diluted EPS
0.08
--
0.10
0.11
-0.01
Basic Average Shares
1,985,868
--
1,666,318
1,620,000
1,620,000
Diluted Average Shares
1,985,868
--
1,666,318
1,620,000
1,620,000
Total Operating Income as Reported
173,793
173,793
200,244
214,143
-14,350
Rent Expense Supplemental
250
250
746
--
--
Total Expenses
3,888,892
3,888,892
2,680,743
1,822,465
1,484,944
Net Income from Continuing & Discontinued Operation
160,295
160,295
167,609
180,844
-16,685
Normalized Income
124,588.338
124,588.338
170,288.198
175,712.916
-17,426
Interest Income
2,964
2,964
6,285
2,815
1,562
Interest Expense
7,483
7,483
824
403
173
Net Interest Income
-4,519
-4,519
5,461
2,412
1,389
EBIT
176,757
176,757
206,529
216,044
-13,870
EBITDA
200,586
200,586
220,562
226,234
-9,601
Reconciled Cost of Revenue
3,807,998
3,807,998
2,637,936
1,803,179
1,459,741
Reconciled Depreciation
23,829
23,829
14,033
10,190
4,269
Net Income from Continuing Operation Net Minority Interest
143,481
143,481
169,003
180,844
-16,685
Total Unusual Items Excluding Goodwill
22,297
22,297
-1,514
6,124
988
Total Unusual Items
22,297
22,297
-1,514
6,124
988
Normalized EBITDA
178,289
178,289
222,076
220,110
-10,589
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,404.338
3,404.338
-228.802
992.916
247
12/31/2021 - 1/12/2012
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