HKSE - Delayed Quote HKD

CHINA COAL (1898.HK)

8.150
0.000
(0.00%)
At close: May 9 at 4:08:05 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
181,907,551
181,907,551
185,814,530
220,576,859
239,828,439
Cost of Revenue
143,985,994
143,985,994
144,231,534
165,158,439
197,231,700
Gross Profit
37,921,557
37,921,557
41,582,996
55,418,420
42,596,739
Operating Expense
7,710,211
7,710,211
7,761,053
14,551,174
12,182,259
Operating Income
30,211,346
30,211,346
33,821,943
40,867,246
30,414,480
Net Non Operating Interest Income Expense
-2,413,726
-2,413,726
-2,969,762
-3,729,517
-3,980,227
Other Income Expense
--
--
--
-4,240,466
-363,209
Pretax Income
30,316,484
30,316,484
33,695,386
32,897,263
26,071,044
Tax Provision
6,591,857
6,591,857
7,273,549
7,498,345
6,582,420
Net Income Common Stockholders
18,155,988
18,155,988
20,183,598
18,259,055
13,739,271
Diluted NI Available to Com Stockholders
18,155,988
18,155,988
20,183,598
--
--
Basic EPS
1.31
1.37
1.52
1.38
1.04
Diluted EPS
1.31
1.37
1.52
1.38
1.04
Basic Average Shares
13,319,250.114
13,258,663.400
13,258,663
13,231,199.275
13,210,837.500
Diluted Average Shares
13,319,250.114
13,258,663.400
13,258,663
13,231,199.275
13,210,837.500
Total Operating Income as Reported
30,152,884
30,152,884
33,514,114
33,165,752
26,008,097
Rent Expense Supplemental
--
--
108,267
99,115
77,176
Total Expenses
151,696,205
151,696,205
151,992,587
179,709,613
209,413,959
Net Income from Continuing & Discontinued Operation
18,155,988
18,155,988
20,183,598
18,259,055
13,739,271
Normalized Income
18,295,305.744
18,295,305.744
20,387,888.723
25,016,473.559
16,703,321.926
Interest Income
146,547
146,547
104,991
135,135
114,599
Interest Expense
2,549,562
2,549,562
3,064,810
3,856,932
4,093,691
Net Interest Income
-2,413,726
-2,413,726
-2,969,762
-3,729,517
-3,980,227
EBIT
32,866,046
32,866,046
36,760,196
36,754,195
30,164,735
EBITDA
43,297,625
43,297,625
47,999,779
47,211,069
40,791,648
Reconciled Cost of Revenue
143,985,994
143,985,994
144,231,534
155,141,509
187,060,597
Reconciled Depreciation
10,431,579
10,431,579
11,239,583
10,456,874
10,626,913
Net Income from Continuing Operation Net Minority Interest
18,155,988
18,155,988
20,183,598
18,259,055
13,739,271
Total Unusual Items Excluding Goodwill
-178,027
-178,027
-260,529
-8,752,364
-3,965,180
Total Unusual Items
-178,027
-178,027
-260,529
-8,752,364
-3,965,180
Normalized EBITDA
43,475,652
43,475,652
48,260,308
55,963,433
44,756,828
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-38,709.256
-38,709.256
-56,238.277
-1,994,945.441
-1,001,129.074
12/31/2021 - 12/19/2006

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