HKSE - Delayed Quote HKD

DALIPAL HLDG (1921.HK)

7.120
-0.180
(-2.47%)
At close: 4:08:33 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
3,292,264
3,292,264
3,850,020
4,227,802
3,762,629
Cost of Revenue
3,028,901
3,028,901
3,321,840
3,616,874
3,345,114
Gross Profit
263,363
263,363
528,180
610,928
417,515
Operating Expense
280,124
280,124
298,394
342,766
199,868
Operating Income
-16,761
-16,761
229,786
268,162
217,647
Net Non Operating Interest Income Expense
-83,645
-83,645
-84,805
-105,469
-116,742
Pretax Income
-86,319
-86,319
152,368
176,946
99,755
Tax Provision
-9,253
-9,253
17,845
25,362
16,816
Net Income Common Stockholders
-77,066
-77,066
134,523
151,584
82,939
Diluted NI Available to Com Stockholders
-77,066
-77,066
134,523
151,584
82,939
Basic EPS
-0.05
--
0.09
0.10
0.06
Diluted EPS
-0.05
--
0.09
0.10
0.06
Basic Average Shares
1,466,007
--
1,470,586
1,494,269
1,500,273
Diluted Average Shares
1,466,007
--
1,478,551
1,503,200
1,500,487
Total Operating Income as Reported
539
539
241,362
285,774
218,594
Total Expenses
3,309,025
3,309,025
3,620,234
3,959,640
3,544,982
Net Income from Continuing & Discontinued Operation
-77,066
-77,066
134,523
151,584
82,939
Normalized Income
-76,807.087
-76,807.087
137,772.889
148,317.524
83,195.080
Interest Income
3,213
3,213
4,189
3,359
2,097
Interest Expense
79,981
79,981
80,585
90,844
98,482
Net Interest Income
-83,645
-83,645
-84,805
-105,469
-116,742
EBIT
-6,338
-6,338
232,953
267,790
198,237
EBITDA
133,256
133,256
368,234
396,657
322,359
Reconciled Cost of Revenue
3,028,901
3,028,901
3,321,840
3,616,874
3,345,114
Reconciled Depreciation
139,594
139,594
135,281
128,867
124,122
Net Income from Continuing Operation Net Minority Interest
-77,066
-77,066
134,523
151,584
82,939
Total Unusual Items Excluding Goodwill
-290
-290
-3,681
3,813
-308
Total Unusual Items
-290
-290
-3,681
3,813
-308
Normalized EBITDA
133,546
133,546
371,915
392,844
322,667
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-31.087
-31.087
-431.111
546.524
-51.920
12/31/2021 - 11/8/2019

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