HKSE - Delayed Quote HKD

ESR (1821.HK)

12.840
+0.040
+(0.31%)
At close: June 6 at 4:08:35 PM GMT+8
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
638,987
638,987
871,326
821,154
404,426
Cost of Revenue
79,700
79,700
59,796
29,228
53,967
Gross Profit
559,287
559,287
811,530
791,926
350,459
Operating Expense
696,710
696,710
460,498
491,275
241,825
Operating Income
-137,423
-137,423
351,032
300,651
108,634
Net Non Operating Interest Income Expense
-281,161
-281,161
-280,016
-205,548
-158,221
Pretax Income
-747,011
-747,011
394,238
815,125
488,840
Tax Provision
-20,701
-20,701
126,182
184,016
106,164
Net Income Common Stockholders
-699,810
-699,810
230,849
574,145
349,440
Diluted NI Available to Com Stockholders
-699,810
-699,810
230,849
574,145
349,440
Basic EPS
-0.06
-0.17
0.05
0.13
0.11
Diluted EPS
-0.06
-0.17
0.05
0.13
0.11
Basic Average Shares
4,293,611.500
4,232,449
4,381,869
4,456,506
3,056,456
Diluted Average Shares
4,303,485
4,232,449
4,381,869
4,492,820
3,094,042
Total Expenses
776,410
776,410
520,294
520,503
295,792
Net Income from Continuing & Discontinued Operation
-699,810
-699,810
230,849
574,145
349,440
Normalized Income
-659,627.272
-659,627.272
200,451.850
515,755.852
325,994.402
Interest Income
32,929
32,929
32,885
16,867
5,328
Interest Expense
314,090
314,090
312,901
222,415
163,549
Net Interest Income
-281,161
-281,161
-280,016
-205,548
-158,221
EBIT
-432,921
-432,921
707,139
1,037,540
652,389
EBITDA
-382,634
-382,634
757,482
1,085,403
669,526
Reconciled Cost of Revenue
79,700
79,700
59,796
29,228
53,967
Reconciled Depreciation
50,287
50,287
50,343
47,863
17,137
Net Income from Continuing Operation Net Minority Interest
-699,810
-699,810
230,849
574,145
349,440
Total Unusual Items Excluding Goodwill
-41,328
-41,328
44,706
75,414
29,950
Total Unusual Items
-41,328
-41,328
44,706
75,414
29,950
Normalized EBITDA
-341,306
-341,306
712,776
1,009,989
639,576
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,145.272
-1,145.272
14,308.850
17,024.852
6,504.402
12/31/2021 - 11/1/2019

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